{"success":true,"data":{"_id":262780706,"filings":[{"Organization":{"value":null,"Person":["MARC MCQUEEN","RACHEL STONE","JOHN MICHAEL JARAMILLO","LEAF FALLER","LISA SUTTON HOUSMAN","DR JAN MURDOCK","JANET LAWRENCE","STACEY HUFF","CINDY KOONCE RN","KIM STOKES","SHERRY DELGADO","TOM JONES"],"Title":["Immediate Past President","President","Treasurer","Vice President","Director","Director","Director","Director","Director","Director","Secretary","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,54469],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,54469],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Share partners with all members of families where there are children with special needs, supporting their efforts to establish and maintain strong and successful families through their programs for respite care, sibshop, and parent support.","year":2014,"name":"Sharing Hands A Respite Experience Inc","phone":4328181253,"website":"www.sharewesttexas.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2008,"state_legal_domicile":"TX","total_volunteers":680,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"3500 N A St Ste 2200, MIDLAND, TX, 79705, USA","city":"MIDLAND","state":"TX","country":"USA","zip_code":79705},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":493802,"Contributions":{"value":395130,"Other contributions":288416,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":106714,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":155,"Investment income total":155,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":98517,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":98517,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":403344,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":220583,"Current officers":0,"Disqualified persons":54469,"Other salaries and wages":141377,"Pension plan contributions":0,"Other employee benefits":10075,"Payroll taxes":14662},"Other expenses":{"value":182761,"Management services":0,"Legal":0,"Accounting":13664,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":25230,"Office expenses":10271,"Information technology":9475,"Royalties":0,"Occupancy":12657,"Travel":0,"Conferences and meetings":25509,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7063,"Insurance":7077,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":71815,"Volunteer training, meals, recognition":4232,"Respite care and parent support supplies":67583},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":298512,"Management And General Expenses":76409,"Fundraising Expenses":28423}},"Assets":{"value":509257,"Non-interest bearing cash":317384,"Savings and temp cash investments":125134,"Pledges and grants receivable":31935,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8400,"Land, building, equipment":26404,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9793,"Sum of Total Liabilities":0,"Accounts payable, accrued":9793,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":499464,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":499464,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7400928239914316,"percentile":0.5647903861181153},"Fundraising Efficiency":{"score":13.901769693558034,"percentile":0.4984605370407173},"Operating Margin":{"score":0.18318678336661254,"percentile":0.7386831296687637},"Liabilities to Assets Ratio":{"score":0.01922997622025814,"percentile":0.4601641913826358},"Operating Reserve Ratio":{"score":1.2625872704192946,"percentile":0.48987108395094114},"Officer Compensation Ratio":{"score":0.13504353603871633,"percentile":0.4486412277715725},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6380697296144299,"percentile":0.7114391037646516}},"source_xml":"201502289349300030_public.xml"},{"Organization":{"value":null,"Person":["TOM JONES","KATIE MARCUM","REV MIKE MORROW","JAMES JONES","ASHLEY AKIN","JOHN MICHAEL JARAMILLO","CHRIS HIGHTOWER","LAURA ARTHUR","LISA WILLS","KRIS DRAKE","TISA HAWKINS","JEANIE SMITH"],"Title":["Executive Director","President","Vice President","Treasurer","Secretary","Immediate Past President","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[69450,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[67500,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[1950,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Share partners with all family members of children with special needs, supporting their efforts to establish and maintain strong and successful families through their programs.","year":2019,"name":"Sharing Hands A Respite Experience Inc","phone":4328181253,"website":"https://sharewtx.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2008,"state_legal_domicile":"TX","total_volunteers":100,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"3500 N A Street Room 2500, MIDLAND, TX, 79705, USA","city":"MIDLAND","state":"TX","country":"USA","zip_code":79705},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":770973,"Contributions":{"value":811206,"Other contributions":375488,"Contributions from gifts and grants":0,"Fundraising revenue":146925,"Dues":0,"Campaigns":70252,"Grant revenue":218541,"Related organizations":0},"Program revenue":{"value":505,"Total revenue":505,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":725,"Investment income total":725,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-41463,"Other total":4166,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-45629,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":734535,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":413365,"Current officers":83781,"Disqualified persons":0,"Other salaries and wages":272883,"Pension plan contributions":5878,"Other employee benefits":25475,"Payroll taxes":25348},"Other expenses":{"value":321170,"Management services":0,"Legal":0,"Accounting":6000,"Lobbying services":0,"Investment management fees":0,"Other services":98766,"Advertising":32645,"Office expenses":14989,"Information technology":22435,"Royalties":0,"Occupancy":28243,"Travel":6441,"Conferences and meetings":14207,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10506,"Insurance":12101,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":74837,"Volunteer training, meals, recognition":7349,"Respite care, activities and support supplies":67488},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":539175,"Management And General Expenses":120425,"Fundraising Expenses":74935}},"Assets":{"value":1150280,"Non-interest bearing cash":850272,"Savings and temp cash investments":188614,"Pledges and grants receivable":74269,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12384,"Land, building, equipment":24741,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":38594,"Sum of Total Liabilities":0,"Accounts payable, accrued":38594,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1111686,"Net assets without donor restriction":1111686,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.734035818579101,"percentile":0.5600507117366051},"Fundraising Efficiency":{"score":10.82546206712484,"percentile":0.4234046373021428},"Operating Margin":{"score":0.047262355491048326,"percentile":0.5188018209465098},"Liabilities to Assets Ratio":{"score":0.033551830858573564,"percentile":0.42055493557378903},"Operating Reserve Ratio":{"score":1.5659975358560176,"percentile":0.5503228509259519},"Officer Compensation Ratio":{"score":0.09454961302048234,"percentile":0.5705671225129386},"Program Expense Growth":{"score":0.11151120005765279,"percentile":0.6976005161949305},"Revenue Growth":{"score":0.08206798385882559,"percentile":0.7184773385004022},"Asset Growth":{"score":0.15929158277194197,"percentile":0.796237103733935},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6238295011071365,"percentile":0.6733224235023597}},"source_xml":"202022529349300157_public.xml"},{"Organization":{"value":null,"Person":["TRACI HOPPER","ANNA CASTILLO","DAVID CADENA","JAMES JONES CPA","JESPER JONES CPA","JOSEPH FALKS","ASHLEY AKINS","DALACY SLEEPER"],"Title":["Executive director","President","Vice President","Treasurer","Secretary","Director","Director","Director"],"Hours":[40.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0],"Total Compensation":[98905,0,0,0,0,0,0,0],"Direct compensation":[88579,0,0,0,0,0,0,0],"Other compensation":[10326,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Share partners with all family members of children with special needs, supporting their efforts to establish and maintain strong and successful families through their programs.","year":2024,"name":"Sharing Hands A Respite Experience Inc","phone":4328181250,"website":"https://www.sharewtx.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Traci Hopper","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":150,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"3500 N A Street STE 2500, MIDLAND, TX, 79705, USA","city":"MIDLAND","state":"TX","country":"USA","zip_code":79705},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":952517,"Contributions":{"value":994655,"Other contributions":452767,"Contributions from gifts and grants":0,"Fundraising revenue":195435,"Dues":0,"Campaigns":52721,"Grant revenue":293732,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":22512,"Investment income total":22512,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-64650,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-64650,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":721718,"Grant expense":{"value":9327,"Grants to domestic orgs":0,"Grants to domestic individuals":9327,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":407228,"Current officers":88579,"Disqualified persons":0,"Other salaries and wages":249325,"Pension plan contributions":6261,"Other employee benefits":37938,"Payroll taxes":25125},"Other expenses":{"value":305163,"Management services":0,"Legal":0,"Accounting":7500,"Lobbying services":0,"Investment management fees":0,"Other services":71919,"Advertising":25208,"Office expenses":17752,"Information technology":21329,"Royalties":0,"Occupancy":36808,"Travel":5588,"Conferences and meetings":10042,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":993,"Insurance":18006,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":90018,"Volunteer training, meals, recognition":16087,"Care support activities and supplies":73931},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":540188,"Management And General Expenses":105671,"Fundraising Expenses":75859}},"Assets":{"value":2159840,"Non-interest bearing cash":722770,"Savings and temp cash investments":1180786,"Pledges and grants receivable":74614,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19270,"Land, building, equipment":1970,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":160430},"Liabilities":{"value":171937,"Sum of Total Liabilities":0,"Accounts payable, accrued":11507,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":160430},"Fund balance":{"value":1987903,"Net assets without donor restriction":1987903,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.748475166200649,"percentile":0.5717085706460007},"Fundraising Efficiency":{"score":13.111891799259151,"percentile":0.4813704340546296},"Operating Margin":{"score":0.24230433682548447,"percentile":0.7947002442996577},"Liabilities to Assets Ratio":{"score":0.07960635973035039,"percentile":0.3472980812247125},"Operating Reserve Ratio":{"score":2.992637013348704,"percentile":0.7118158123897719},"Officer Compensation Ratio":{"score":0.13704106035875507,"percentile":0.44358395680294516},"Program Expense Growth":{"score":0.052050649141509454,"percentile":0.5390012519269478},"Revenue Growth":{"score":0.054280791909275886,"percentile":0.6238916460960997},"Asset Growth":{"score":0.135502489394478,"percentile":0.7577454695728164},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6466365925557453,"percentile":0.7332974294169067}},"source_xml":"202543119349303189_public.xml"},{"Organization":{"value":null,"Person":["TOM JONES retired October 2020","JONATHAN CAMPBELL started October 2","ASHLEY AKIN","JEANIE SMITH","JAMES JONES CPA","RAY GARCIA","REV MIKE MORROW","KATIE MARCUM","KRIS DRAKE","ANNA CASTILLO","JOHN MICHAEL JARAMILLO CPA"],"Title":["Executive Director","Executive Director","President","Vice President","Treasurer","Secretary","Immediate Past President","Director","Director","Director","Director"],"Hours":[40.0,40.0,2.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0],"Total Compensation":[1875,1110,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[1875,1110,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Share partners with all family members of children with special needs, supporting their efforts to establish and maintain strong and successful families through their programs.","year":2020,"name":"Sharing Hands A Respite Experience Inc","phone":4328181253,"website":"https://sharewtx.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jonathan Campbell","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":50,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"3500 N A Street Room 2500, MIDLAND, TX, 79705, USA","city":"MIDLAND","state":"TX","country":"USA","zip_code":79705},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":833492,"Contributions":{"value":855661,"Other contributions":338303,"Contributions from gifts and grants":0,"Fundraising revenue":50983,"Dues":0,"Campaigns":84642,"Grant revenue":381733,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":107,"Investment income total":107,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-22276,"Other total":1900,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-24176,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":729116,"Grant expense":{"value":49968,"Grants to domestic orgs":0,"Grants to domestic individuals":49968,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":448523,"Current officers":77132,"Disqualified persons":0,"Other salaries and wages":304508,"Pension plan contributions":6666,"Other employee benefits":29467,"Payroll taxes":30750},"Other expenses":{"value":230625,"Management services":0,"Legal":0,"Accounting":6500,"Lobbying services":0,"Investment management fees":0,"Other services":40466,"Advertising":23106,"Office expenses":16390,"Information technology":21499,"Royalties":0,"Occupancy":35180,"Travel":1994,"Conferences and meetings":4770,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9267,"Insurance":11179,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":60274,"Volunteer training, meals, recognition":3444,"Respite care, activities and support supplies":56830},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":557024,"Management And General Expenses":110409,"Fundraising Expenses":61683}},"Assets":{"value":1232973,"Non-interest bearing cash":913725,"Savings and temp cash investments":188721,"Pledges and grants receivable":99451,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12337,"Land, building, equipment":18739,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":16911,"Sum of Total Liabilities":0,"Accounts payable, accrued":16911,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1216062,"Net assets without donor restriction":1216062,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7639717136916485,"percentile":0.5861791385046684},"Fundraising Efficiency":{"score":13.871909602321548,"percentile":0.4978153738922059},"Operating Margin":{"score":0.12522735671128218,"percentile":0.6637854239089209},"Liabilities to Assets Ratio":{"score":0.013715628809389986,"percentile":0.4810238466290745},"Operating Reserve Ratio":{"score":1.69105190394944,"percentile":0.5714179472012277},"Officer Compensation Ratio":{"score":0.004093998760142419,"percentile":0.9846675070218168},"Program Expense Growth":{"score":0.09879379757050424,"percentile":0.672629672125388},"Revenue Growth":{"score":0.07297021533323066,"percentile":0.6911517305733078},"Asset Growth":{"score":0.14193149568545693,"percentile":0.7689952442324789},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6782882154782977,"percentile":0.8074655481390125}},"source_xml":"202103159349300705_public.xml"},{"Organization":{"value":null,"Person":["AMY HENDRICK","JOHN MICHAEL JARAMILLO","KENNY COMSTOCK","KATIE MARCUM","LISA HOUSMAN","CINDY KOONCE","TY COKE","TISA HAWKINS","SUE FAULKNER","TOM JONES"],"Title":["President","Vice President","Treasurer","Secretary","Immediate Past President","Director","Director","Director","Director","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,64299],"Direct compensation":[0,0,0,0,0,0,0,0,0,59000],"Other compensation":[0,0,0,0,0,0,0,0,0,5299]},"Basic":{"value":null,"mission":"Share partners with all family members of children with special needs, supporting their efforts to establish and maintain strong and successful families through their programs.","year":2017,"name":"Sharing Hands A Respite Experience Inc","phone":4328181253,"website":"www.sharewesttexas.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2008,"state_legal_domicile":"TX","total_volunteers":300,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"3500 N A Street Room 2500, MIDLAND, TX, 79705, USA","city":"MIDLAND","state":"TX","country":"USA","zip_code":79705},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":725550,"Contributions":{"value":651137,"Other contributions":354748,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":61179,"Grant revenue":235210,"Related organizations":0},"Program revenue":{"value":3425,"Total revenue":3425,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":95,"Investment income total":141,"Net investment gain":-46,"Income from invest bond proceeds":0},"Other revenues":{"value":70893,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":70893,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":576500,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":301554,"Current officers":59000,"Disqualified persons":0,"Other salaries and wages":199524,"Pension plan contributions":1559,"Other employee benefits":18738,"Payroll taxes":22733},"Other expenses":{"value":274946,"Management services":0,"Legal":0,"Accounting":8925,"Lobbying services":0,"Investment management fees":0,"Other services":91844,"Advertising":13051,"Office expenses":12933,"Information technology":21520,"Royalties":0,"Occupancy":28223,"Travel":0,"Conferences and meetings":5928,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11613,"Insurance":13131,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":67778,"Volunteer training, meals, recognition":1177,"Respite care, activities and support supplies":66601},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":444458,"Management And General Expenses":104935,"Fundraising Expenses":27107}},"Assets":{"value":923419,"Non-interest bearing cash":601578,"Savings and temp cash investments":190152,"Pledges and grants receivable":88768,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10945,"Land, building, equipment":31976,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8824,"Sum of Total Liabilities":0,"Accounts payable, accrued":8824,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":914595,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":914595,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.770959236773634,"percentile":0.5929478865410487},"Fundraising Efficiency":{"score":24.02099088796252,"percentile":0.6425911364952088},"Operating Margin":{"score":0.2054303631727655,"percentile":0.7616842267448105},"Liabilities to Assets Ratio":{"score":0.009555792116038332,"percentile":0.500608783857969},"Operating Reserve Ratio":{"score":1.601767562879445,"percentile":0.556565652687137},"Officer Compensation Ratio":{"score":0.11153339115351257,"percentile":0.5151295672333773},"Program Expense Growth":{"score":0.16405558309081128,"percentile":0.7713099646015728},"Revenue Growth":{"score":0.11794953806985851,"percentile":0.8003390958917379},"Asset Growth":{"score":0.19200993232788263,"percentile":0.8380927922772817},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7079604301947277,"percentile":0.8616271993565293}},"source_xml":"201842889349300009_public.xml"},{"Organization":{"value":null,"Person":["JOHN MICHAEL JARAMILLO","KATIE MARCUM","REV MIKE MORROW","SUE FAULKNER","AMY HENDRICK","CINDY KOONCE","TY COKE","TISA HAWKINS","JAMES JONES","LISA SUTTON-HOUSMAN","CHRIS HIGHTOWER","TOM JONES"],"Title":["President","Vice President","Treasurer","Secretary","Immediate Past President","Director","Director","Director","Director","Director","Director","Executive Director"],"Hours":[2.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,64890],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,63000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,1890]},"Basic":{"value":null,"mission":"Share partners with all family members of children with special needs, supporting their efforts to establish and maintain strong and successful families through their programs.","year":2018,"name":"Sharing Hands A Respite Experience Inc","phone":4328181253,"website":"https://sharewtx.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2008,"state_legal_domicile":"TX","total_volunteers":100,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"3500 N A Street Room 2500, MIDLAND, TX, 79705, USA","city":"MIDLAND","state":"TX","country":"USA","zip_code":79705},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":800602,"Contributions":{"value":625432,"Other contributions":337427,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":60179,"Grant revenue":227826,"Related organizations":0},"Program revenue":{"value":100,"Total revenue":100,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":571,"Investment income total":571,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":174499,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":174499,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":639949,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":348136,"Current officers":63000,"Disqualified persons":0,"Other salaries and wages":229231,"Pension plan contributions":5415,"Other employee benefits":27762,"Payroll taxes":22728},"Other expenses":{"value":291813,"Management services":0,"Legal":0,"Accounting":6000,"Lobbying services":0,"Investment management fees":0,"Other services":88564,"Advertising":21645,"Office expenses":14454,"Information technology":23409,"Royalties":0,"Occupancy":28218,"Travel":3572,"Conferences and meetings":14319,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11126,"Insurance":14611,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":65895,"Volunteer training, meals, recognition":3340,"Respite care, activities and support supplies":62555},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":472456,"Management And General Expenses":109122,"Fundraising Expenses":58371}},"Assets":{"value":1086311,"Non-interest bearing cash":349932,"Savings and temp cash investments":570967,"Pledges and grants receivable":111631,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":22963,"Land, building, equipment":30818,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":11063,"Sum of Total Liabilities":0,"Accounts payable, accrued":11063,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1075248,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1075248,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7382713309966888,"percentile":0.5633193832421677},"Fundraising Efficiency":{"score":10.714772746740676,"percentile":0.4202959493930954},"Operating Margin":{"score":0.20066524939982663,"percentile":0.7569622956790122},"Liabilities to Assets Ratio":{"score":0.010184008078717789,"percentile":0.49735961509783966},"Operating Reserve Ratio":{"score":1.6974962067289736,"percentile":0.5724370935312804},"Officer Compensation Ratio":{"score":0.10139870520932137,"percentile":0.5472983037752003},"Program Expense Growth":{"score":0.12438559685084803,"percentile":0.7195649361054532},"Revenue Growth":{"score":0.10342561718062744,"percentile":0.7715333030409163},"Asset Growth":{"score":0.17984593741882632,"percentile":0.8239031497742952},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6716665980283912,"percentile":0.7927800730464046}},"source_xml":"201902639349300135_public.xml"},{"Organization":{"value":null,"Person":["MARC MCQUEEN","RACHEL STONE","JOHN MICHAEL JARAMILLO","LEAF FALLER","BETSY FREDERICKS","LISA SUTTON HOUSMAN","REGAN WEAVER","DR JAN MURDOCK","JANET LAWRENCE","BRUNE TORRES","STACEY HUFF","CINDY KOONCE RN","DR FRANK MULLINS","KIM STOKES","SHERRY DELGADO","TOM JONES"],"Title":["President","Vice president","Treasurer","Secretary","Immediate past president","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49664],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49664],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Share partners with all members of families where there are children with special needs, supporting their efforts to establish and maintain strong and successful families through their programs for respite care, sibshop, and parent support.","year":2013,"name":"Sharing Hands A Respite Experience Inc","phone":4322184622,"website":"www.sharewesttexas.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM JONES","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":845,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 10991, MIDLAND, TX, 79702, USA","city":"MIDLAND","state":"TX","country":"USA","zip_code":79702},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":444239,"Contributions":{"value":396415,"Other contributions":237030,"Contributions from gifts and grants":0,"Fundraising revenue":5799,"Dues":0,"Campaigns":0,"Grant revenue":153586,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":94,"Investment income total":94,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":47730,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":47730,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":298573,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":164848,"Current officers":49664,"Disqualified persons":0,"Other salaries and wages":95868,"Pension plan contributions":0,"Other employee benefits":8137,"Payroll taxes":11179},"Other expenses":{"value":133725,"Management services":0,"Legal":0,"Accounting":10464,"Lobbying services":0,"Investment management fees":0,"Other services":19264,"Advertising":13184,"Office expenses":7600,"Information technology":2528,"Royalties":0,"Occupancy":7583,"Travel":0,"Conferences and meetings":8505,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3806,"Insurance":7708,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":53083,"Volunteer training, meals, recognition":5293,"Respite care and parent support supplies":47790},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":218050,"Management And General Expenses":58285,"Fundraising Expenses":22238}},"Assets":{"value":417549,"Non-interest bearing cash":241046,"Savings and temp cash investments":95195,"Pledges and grants receivable":47148,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8409,"Land, building, equipment":25751,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8543,"Sum of Total Liabilities":0,"Accounts payable, accrued":8543,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":409006,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":393361,"Temporarily restricted net assets":15645,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7303071610627887,"percentile":0.5572299469117801},"Fundraising Efficiency":{"score":17.82601852684594,"percentile":0.5675784396460435},"Operating Margin":{"score":0.32790007180819336,"percentile":0.8513212296952786},"Liabilities to Assets Ratio":{"score":0.02045987417045664,"percentile":0.45609238602304364},"Operating Reserve Ratio":{"score":1.3984821132520355,"percentile":0.518688492255559},"Officer Compensation Ratio":{"score":0.1663378805183322,"percentile":0.37652517866500745},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6634578765687794,"percentile":0.7738781209359363}},"source_xml":"201402319349300020_public.xml"},{"Organization":{"value":null,"Person":["JONATHAN CAMPBELL","TRACI HOPPER","JEANIE SMITH","ANNA CASTILLO","JAMES JONES CPA","RAY GARCIA","ASHLEY AKIN","REV MIKE MORROW","JOHN MICHAEL JARAMILLO CPA","DAVID CADENA"],"Title":["Executive Director unitl July 2022","Executive director beginning August 2022","President","Vice President","Treasurer","Secretary","Immediate Past President","Director","Director","Director"],"Hours":[40.0,40.0,2.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0],"Total Compensation":[55734,28384,0,0,0,0,0,0,0,0],"Direct compensation":[51797,24122,0,0,0,0,0,0,0,0],"Other compensation":[3937,4262,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Share partners with all family members of children with special needs, supporting their efforts to establish and maintain strong and successful families through their programs.","year":2022,"name":"Sharing Hands A Respite Experience Inc","phone":4328181250,"website":"https://www.sharewtx.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Traci Hopper","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":50,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"3500 N A Street STE 2500, MIDLAND, TX, 79705, USA","city":"MIDLAND","state":"TX","country":"USA","zip_code":79705},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":860800,"Contributions":{"value":895362,"Other contributions":332014,"Contributions from gifts and grants":0,"Fundraising revenue":113851,"Dues":0,"Campaigns":46925,"Grant revenue":402572,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":243,"Investment income total":243,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-34805,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-34805,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":700252,"Grant expense":{"value":15240,"Grants to domestic orgs":0,"Grants to domestic individuals":15240,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":427814,"Current officers":73100,"Disqualified persons":0,"Other salaries and wages":285337,"Pension plan contributions":3820,"Other employee benefits":38117,"Payroll taxes":27440},"Other expenses":{"value":257198,"Management services":0,"Legal":0,"Accounting":7300,"Lobbying services":0,"Investment management fees":0,"Other services":71283,"Advertising":18279,"Office expenses":15056,"Information technology":22069,"Royalties":0,"Occupancy":35131,"Travel":4406,"Conferences and meetings":5162,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5845,"Insurance":13283,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":59384,"Volunteer training, meals, recognition":7806,"Respite care, activities and support supplies":51578},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":524768,"Management And General Expenses":115953,"Fundraising Expenses":59531}},"Assets":{"value":1778891,"Non-interest bearing cash":1190015,"Savings and temp cash investments":189067,"Pledges and grants receivable":125117,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12593,"Land, building, equipment":6116,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":255983},"Liabilities":{"value":271034,"Sum of Total Liabilities":0,"Accounts payable, accrued":15051,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":255983},"Fund balance":{"value":1507857,"Net assets without donor restriction":1507857,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7493987878649401,"percentile":0.5725004632128443},"Fundraising Efficiency":{"score":15.04026473601989,"percentile":0.5209414005608695},"Operating Margin":{"score":0.18651022304832715,"percentile":0.7423193977026009},"Liabilities to Assets Ratio":{"score":0.15236121830960975,"percentile":0.28181264369511316},"Operating Reserve Ratio":{"score":2.540358328144725,"percentile":0.6750919868988264},"Officer Compensation Ratio":{"score":0.12012532631109943,"percentile":0.4895262477491359},"Program Expense Growth":{"score":0.0736885837624358,"percentile":0.6101314394760587},"Revenue Growth":{"score":0.06045189670743058,"percentile":0.6478134166290811},"Asset Growth":{"score":0.14602301934138132,"percentile":0.7757637250138568},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6500488599244056,"percentile":0.741767780588007}},"source_xml":"202333189349306303_public.xml"},{"Organization":{"value":null,"Person":["RACHEL STONE","LEAF FALLER","JOHN MICHAEL JARAMILLO","LISA SUTTON HOUSMAN","SHERRY DELGADO","KATIE MARCUM","AMY HENDRICK","BARRY PORTMAN","KENNY COMSTOCK","RHONDA MEDELLIN","SHARON RAY","JANET LAWRENCE","CONNIE CONART","TOM JONES"],"Title":["Immediate Past President","President","Treasurer","Vice President","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,67153],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,67153],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Share partners with all family members of children with special needs, supporting their efforts to establish and maintain strong and successful families through their programs.","year":2015,"name":"Sharing Hands A Respite Experience Inc","phone":4328181253,"website":"www.sharewesttexas.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2008,"state_legal_domicile":"TX","total_volunteers":650,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"3500 N A St Ste 2200, MIDLAND, TX, 79705, USA","city":"MIDLAND","state":"TX","country":"USA","zip_code":79705},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":782240,"Contributions":{"value":663296,"Other contributions":404186,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":259110,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":136,"Investment income total":136,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":118808,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":118808,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":580489,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":332456,"Current officers":60367,"Disqualified persons":0,"Other salaries and wages":222050,"Pension plan contributions":0,"Other employee benefits":25828,"Payroll taxes":24211},"Other expenses":{"value":248033,"Management services":0,"Legal":0,"Accounting":19290,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":25991,"Office expenses":10572,"Information technology":10499,"Royalties":0,"Occupancy":12624,"Travel":0,"Conferences and meetings":21953,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8586,"Insurance":9980,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":128538,"Volunteer training, meals, recognition":5241,"Respite care and parent support supplies":123297},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":462138,"Management And General Expenses":87659,"Fundraising Expenses":30692}},"Assets":{"value":715959,"Non-interest bearing cash":462046,"Savings and temp cash investments":154270,"Pledges and grants receivable":55897,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9347,"Land, building, equipment":34399,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":14744,"Sum of Total Liabilities":0,"Accounts payable, accrued":14744,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":701215,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":700715,"Temporarily restricted net assets":500,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7961184449662267,"percentile":0.6200702069554429},"Fundraising Efficiency":{"score":21.611364524957644,"percentile":0.6173164861265922},"Operating Margin":{"score":0.2579144508079362,"percentile":0.80683981976404},"Liabilities to Assets Ratio":{"score":0.020593357999550255,"percentile":0.4556773806070796},"Operating Reserve Ratio":{"score":1.233372208603436,"percentile":0.48321500552012336},"Officer Compensation Ratio":{"score":0.11568350132388383,"percentile":0.5026375462931987},"Program Expense Growth":{"score":0.37410033718197605,"percentile":0.8935986344484709},"Revenue Growth":{"score":0.29472016490329195,"percentile":0.9443241053448198},"Asset Growth":{"score":0.2724765867302992,"percentile":0.9046771822687223},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7395250678869533,"percentile":0.9052202601280742}},"source_xml":"201642309349300114_public.xml"},{"Organization":{"value":null,"Person":["TRACI HOPPER","ANNA CASTILLO","DAVID CADENA","JAMES JONES CPA","JESPER JONES","JEANIE SMITH","REV MIKE MORROW","JOHN MICHAEL JARAMILLO CPA","ASHLEY AKINS","DR HECTOR GARCIA"],"Title":["Executive director","President","Vice President","Treasurer","Secretary","Immediate Past President","Director","Director","Director","Director"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0],"Total Compensation":[90920,0,0,0,0,0,0,0,0,0],"Direct compensation":[84950,0,0,0,0,0,0,0,0,0],"Other compensation":[5970,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Share partners with all family members of children with special needs, supporting their efforts to establish and maintain strong and successful families through their programs.","year":2023,"name":"Sharing Hands A Respite Experience Inc","phone":4328181250,"website":"https://www.sharewtx.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Traci Hopper","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":50,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"3500 N A Street STE 2500, MIDLAND, TX, 79705, USA","city":"MIDLAND","state":"TX","country":"USA","zip_code":79705},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":968283,"Contributions":{"value":1003370,"Other contributions":487151,"Contributions from gifts and grants":0,"Fundraising revenue":151212,"Dues":0,"Campaigns":47100,"Grant revenue":317907,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8197,"Investment income total":8197,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-43284,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-43284,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":719036,"Grant expense":{"value":21061,"Grants to domestic orgs":0,"Grants to domestic individuals":21061,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":426297,"Current officers":84950,"Disqualified persons":0,"Other salaries and wages":271055,"Pension plan contributions":0,"Other employee benefits":43138,"Payroll taxes":27154},"Other expenses":{"value":271678,"Management services":0,"Legal":125,"Accounting":7500,"Lobbying services":0,"Investment management fees":0,"Other services":74015,"Advertising":22115,"Office expenses":19685,"Information technology":21654,"Royalties":0,"Occupancy":36808,"Travel":4309,"Conferences and meetings":9605,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3153,"Insurance":13727,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":58982,"Volunteer training, meals, recognition":7976,"Respite care, activities and support supplies":51006},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":538769,"Management And General Expenses":122670,"Fundraising Expenses":57597}},"Assets":{"value":1985596,"Non-interest bearing cash":912665,"Savings and temp cash investments":747273,"Pledges and grants receivable":98025,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":15391,"Land, building, equipment":2963,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":209279},"Liabilities":{"value":228492,"Sum of Total Liabilities":0,"Accounts payable, accrued":19213,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":209279},"Fund balance":{"value":1757104,"Net assets without donor restriction":1757104,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7492934985174595,"percentile":0.5724130569630961},"Fundraising Efficiency":{"score":17.42052537458548,"percentile":0.5613380222869305},"Operating Margin":{"score":0.2574113146673028,"percentile":0.8064762337214234},"Liabilities to Assets Ratio":{"score":0.11507476848261176,"percentile":0.3115398134810802},"Operating Reserve Ratio":{"score":2.7614695230836843,"percentile":0.6942051739813943},"Officer Compensation Ratio":{"score":0.12644707636335314,"percentile":0.471673177709718},"Program Expense Growth":{"score":0.06091473494607535,"percentile":0.57041167916737},"Revenue Growth":{"score":0.0588565703657446,"percentile":0.6417543732927269},"Asset Growth":{"score":0.14224590589181882,"percentile":0.7695102678094564},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6604701879208568,"percentile":0.766863058289735}},"source_xml":"202433189349307388_public.xml"},{"Organization":{"value":null,"Person":["LEAF FALLER","LISA HOUSMAN","JOHN MICHAEL JARAMILLO","LISA SUTTON HOUSMAN","KENNY COMSTOCK","JANET LAWRENCE","BARRY PORTMAN","CINDY KOONCE","KATIE MARCUM","CONNIE CONANT","RHONDA MEDELLIN","TY COKE","JASON STOCKSTILL","ALLISON LILLIS","SUE FAULKNER","TOM JONES"],"Title":["Immediate Past President","President","Treasurer","Vice President","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61037],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61037],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Share partners with all family members of children with special needs, supporting their efforts to establish and maintain strong and successful families through their programs.","year":2016,"name":"Sharing Hands A Respite Experience Inc","phone":4328181253,"website":"www.sharewesttexas.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2008,"state_legal_domicile":"TX","total_volunteers":650,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"3500 N A Street Room 2500, MIDLAND, TX, 79705, USA","city":"MIDLAND","state":"TX","country":"USA","zip_code":79705},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":665029,"Contributions":{"value":588275,"Other contributions":290261,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":68468,"Grant revenue":229546,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":138,"Investment income total":138,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":76616,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":76616,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":600699,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":333403,"Current officers":57497,"Disqualified persons":0,"Other salaries and wages":225686,"Pension plan contributions":0,"Other employee benefits":16711,"Payroll taxes":33509},"Other expenses":{"value":267296,"Management services":0,"Legal":300,"Accounting":8204,"Lobbying services":0,"Investment management fees":0,"Other services":5156,"Advertising":31089,"Office expenses":9904,"Information technology":8260,"Royalties":0,"Occupancy":12677,"Travel":0,"Conferences and meetings":18869,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11290,"Insurance":10664,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":150883,"Volunteer training, meals, recognition":7981,"Respite care and parent support supplies":142902},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":465330,"Management And General Expenses":75261,"Fundraising Expenses":60108}},"Assets":{"value":784088,"Non-interest bearing cash":513683,"Savings and temp cash investments":175012,"Pledges and grants receivable":57527,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10217,"Land, building, equipment":27649,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":18543,"Sum of Total Liabilities":0,"Accounts payable, accrued":18543,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":765545,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":765545,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7746475356210015,"percentile":0.5966000177229263},"Fundraising Efficiency":{"score":9.786966793105742,"percentile":0.392672021904825},"Operating Margin":{"score":0.09673262369009472,"percentile":0.6175523200111521},"Liabilities to Assets Ratio":{"score":0.023649131219965105,"percentile":0.44625946154993257},"Operating Reserve Ratio":{"score":1.3052926673758405,"percentile":0.49926307414385546},"Officer Compensation Ratio":{"score":0.10160995773257489,"percentile":0.5466111400617422},"Program Expense Growth":{"score":0.2508163957812511,"percentile":0.8397606343096535},"Revenue Growth":{"score":0.15944392971982677,"percentile":0.8594303065833373},"Asset Growth":{"score":0.21531077490066353,"percentile":0.8618699477154345},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6710144707180059,"percentile":0.7913197849044763}},"source_xml":"201702639349301110_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["TRACI HOPPER","ANNA CASTILLO","DAVID CADENA","JAMES JONES CPA","JESPER JONES CPA","JOSEPH FALKS","ASHLEY AKINS","DALACY SLEEPER"],"Title":["Executive director","President","Vice President","Treasurer","Secretary","Director","Director","Director"],"Hours":[40.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0],"Total Compensation":[98905,0,0,0,0,0,0,0],"Direct compensation":[88579,0,0,0,0,0,0,0],"Other compensation":[10326,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Share partners with all family members of children with special needs, supporting their efforts to establish and maintain strong and successful families through their programs.","year":2024,"name":"Sharing Hands A Respite Experience Inc","phone":4328181250,"website":"https://www.sharewtx.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Traci Hopper","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":150,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"3500 N A Street STE 2500, MIDLAND, TX, 79705, USA","city":"MIDLAND","state":"TX","country":"USA","zip_code":79705},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":952517,"Contributions":{"value":994655,"Other contributions":452767,"Contributions from gifts and grants":0,"Fundraising revenue":195435,"Dues":0,"Campaigns":52721,"Grant revenue":293732,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":22512,"Investment income total":22512,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-64650,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-64650,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":721718,"Grant expense":{"value":9327,"Grants to domestic orgs":0,"Grants to domestic individuals":9327,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":407228,"Current officers":88579,"Disqualified persons":0,"Other salaries and wages":249325,"Pension plan contributions":6261,"Other employee benefits":37938,"Payroll taxes":25125},"Other expenses":{"value":305163,"Management services":0,"Legal":0,"Accounting":7500,"Lobbying services":0,"Investment management fees":0,"Other services":71919,"Advertising":25208,"Office expenses":17752,"Information technology":21329,"Royalties":0,"Occupancy":36808,"Travel":5588,"Conferences and meetings":10042,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":993,"Insurance":18006,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":90018,"Volunteer training, meals, recognition":16087,"Care support activities and supplies":73931},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":540188,"Management And General Expenses":105671,"Fundraising Expenses":75859}},"Assets":{"value":2159840,"Non-interest bearing cash":722770,"Savings and temp cash investments":1180786,"Pledges and grants receivable":74614,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19270,"Land, building, equipment":1970,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":160430},"Liabilities":{"value":171937,"Sum of Total Liabilities":0,"Accounts payable, accrued":11507,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":160430},"Fund balance":{"value":1987903,"Net assets without donor restriction":1987903,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.748475166200649,"percentile":0.5717085706460007},"Fundraising Efficiency":{"score":13.111891799259151,"percentile":0.4813704340546296},"Operating Margin":{"score":0.24230433682548447,"percentile":0.7947002442996577},"Liabilities to Assets Ratio":{"score":0.07960635973035039,"percentile":0.3472980812247125},"Operating Reserve Ratio":{"score":2.992637013348704,"percentile":0.7118158123897719},"Officer Compensation Ratio":{"score":0.13704106035875507,"percentile":0.44358395680294516},"Program Expense Growth":{"score":0.052050649141509454,"percentile":0.5390012519269478},"Revenue Growth":{"score":0.054280791909275886,"percentile":0.6238916460960997},"Asset Growth":{"score":0.135502489394478,"percentile":0.7577454695728164},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6466365925557453,"percentile":0.7332974294169067}},"source_xml":"202543119349303189_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}