Civic Intelligence

Homesharing Program of Somerset County Inc.

990 • Fiscal year 2016 • EIN 22-2893508

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileHOMESHARING.ORG
120 Finderne AvenueBridgewater, NJ 08807

(908) 526-4663

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-8.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$83,373

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-16%

Faster asset growth than 20% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

1.7%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$133,482

Down $24,904 (-16%) from 2015

Net Assets

Down

$118,781

Down $25,074 (-17%) from 2015

Liabilities

Up

$14,701

Up $170 (+1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin35th percentile

Revenue

Up

$302,654

Up $5,121 (+1.7%) from 2015

Expenses

Down

$327,728

Down $9,634 (-2.9%) from 2015

Net Income

Up

-$25,074

Up $14,755 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $188,317Liabilities 2010: $15,281Net Assets 2010: $173,0362010Assets 2011: $180,042Liabilities 2011: $5,168Net Assets 2011: $174,8742011Assets 2012: $226,614Liabilities 2012: $4,929Net Assets 2012: $221,6852012Assets 2013: $203,893Liabilities 2013: $4,500Net Assets 2013: $199,3932013Assets 2014: $188,334Liabilities 2014: $4,650Net Assets 2014: $183,6842014Assets 2015: $158,386Liabilities 2015: $14,531Net Assets 2015: $143,8552015Assets 2016: $133,482Liabilities 2016: $14,701Net Assets 2016: $118,7812016Assets 2017: $148,921Liabilities 2017: $15,050Net Assets 2017: $133,8712017Assets 2018: $120,098Liabilities 2018: $12,877Net Assets 2018: $107,2212018Assets 2019: $146,309Liabilities 2019: $10,160Net Assets 2019: $136,1492019Assets 2020: $249,969Liabilities 2020: $9,000Net Assets 2020: $240,9692020Assets 2021: $302,014Liabilities 2021: $38,170Net Assets 2021: $263,8442021Assets 2022: $396,622Liabilities 2022: $96,214Net Assets 2022: $300,4082022Assets 2023: $360,596Liabilities 2023: $87,582Net Assets 2023: $273,0142023Assets 2024: $296,376Liabilities 2024: $78,136Net Assets 2024: $218,2402024

Highlighted filing

2016

Assets$133,482
Liabilities$14,701
Net Assets$118,781
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $213,2602010Expenses 2011: $228,9092011Expenses 2012: $278,6882012Revenue 2013: $278,359Expenses 2013: $300,651Net Income 2013: -$22,2922013Revenue 2014: $277,604Expenses 2014: $293,313Net Income 2014: -$15,7092014Revenue 2015: $297,533Expenses 2015: $337,362Net Income 2015: -$39,8292015Revenue 2016: $302,654Expenses 2016: $327,728Net Income 2016: -$25,0742016Revenue 2017: $293,056Expenses 2017: $277,966Net Income 2017: $15,0902017Revenue 2018: $208,633Expenses 2018: $235,283Net Income 2018: -$26,6502018Revenue 2019: $265,143Expenses 2019: $236,225Net Income 2019: $28,9182019Revenue 2020: $312,067Expenses 2020: $207,247Net Income 2020: $104,8202020Revenue 2021: $261,731Expenses 2021: $238,856Net Income 2021: $22,8752021Revenue 2022: $249,877Expenses 2022: $240,148Net Income 2022: $9,7292022Revenue 2023: $281,773Expenses 2023: $309,167Net Income 2023: -$27,3942023Revenue 2024: $326,620Expenses 2024: $381,393Net Income 2024: -$54,7732024

Highlighted filing

2016

Revenue$302,654
Expenses$327,728
Net Income-$25,074
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$326,101
Mission and Program Overview

Mission

To prevent homelessness by matching "providers" with residents need to share their homes

To prevent homelessness by matching "providers", residents who need to share their homes or apartments in order to maintain them, with "seekers", individuals searching for affordable housing in the community. These matches foster independence with dignity. Homesharing is also committed to assisting its clients in locating and utilizing other resources such as the food bank, low-cost medical care, and other support services. The organization's services are provided free of charge to their clients. Homesharing is the only agency in new jersey that prevents homelessness full-time through the home-sharing model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,458$72,649▲ $47,191
Savings and Temporary Cash Investments$106,196$45,951▼ $60,245
Pledges and Grants Receivable$12,029$9,100▼ $2,929
Land, Buildings, and Equipment, Net$14,180$5,259▼ $8,921
Total Assets$158,386$133,482▼ $24,904
Other Assets Total$523$523→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,531$14,701▲ $170
Total Liabilities$14,531$14,701▲ $170
Net Assets / Fund Balance
Unrestricted Net Assets$143,855$118,781▼ $25,074
Total Net Assets Fund Balance$143,855$118,781▼ $25,074
Total Liabilities and Net Assets / Fund Balance$158,386$133,482▼ $24,904

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$30,903$30,903
Equipment$5,259$8,436$13,695
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa BlumExecutive DirectorFT$77,206$6,167$83,373

Board Members and Trustees

NameTitle
Michael DeakPresident
Andriette MathewsVice President & Trustee
Jeanette BrownSecretary & Trustee
Bryan CurtisTreasurer & Trustee
Charles HuckTrustee
Ed RebenackTrustee
Frank Semcer JrTrustee
Karen ThomasTrustee
Kip BatemanTrustee
Lori Patrick HagerTrustee
Maureen KalenaTrustee
Michael ShrinerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$300,539
Program Service Revenue
$0
Investment Income
$76
Other Revenue
$2,039
All Other Contributions
$204,361
Change in Net Assets
$-25,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$302,654
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$302,654
Total Revenue per Form 990
$302,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,003
Other Expenses$73,725
Total Fundraising Expense$12,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,171-$6,851$137,022
Current Officers, Directors, Trustees, and Key Employees$66,699$12,506$4,168$83,373
Occupancy$15,804$3,951-$19,755
Payroll Taxes$13,555$2,542$847$16,944
Other Employee Benefits$13,331$2,499$834$16,664
Office Expenses$10,654$4,334-$14,988
Fees for Services Other$1,458$8,136$91$9,685
Depreciation Depletion-$8,921-$8,921
Information Technology$5,173$1,724-$6,897
Insurance$4,094$1,364-$5,458
Fees for Services Accounting-$4,850-$4,850
Travel$2,854$317-$3,171
Total Functional Expenses$263,793$51,144$12,791$327,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$327,728
Total Expenses per Audited Statements$327,728
Total Expenses per Form 990$327,728
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,544
Fundraising Gross Income$12,745
Gaming Gross Income$12,741
Gaming Direct Expenses$5,903
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$69,128$10,455$2,402$8,053
Jazz Concert$3,790$2,290$160$2,130
Total Events$72,918$12,745$16,652$-3,907
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization has its form 990 prepared by an outside accounting firm and has established the following procedures to ensure that the information reported is complete and accurate. Once the 990 has been prepared, it is submitted by hard copy to all of the board members for review during the monthly meeting. The board reviews and approves with trustees attending the final draft of form 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy that applies to the board members. Each board member must complete and sign off on the conflict of interest policy. This is where any conflicts are disclosed. Conflicts of interest would be brought to the attention of the board who would discuss and determine whether such conflicts in fact do exist. If conflicts of interest do exist, appropriate action would be taken by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In additioin, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 120 finderne avenue, bridgewater, nj 08807.”

Filing and Contact Details

Filer

Filer Name
Homesharing Inc
EIN
22-2893508
Phone
9085264663
Address
120 FINDERNE AVENUE, BRIDGEWATER, NJ 08807

Signing Officer

Name
Lisa Blum
Title
President
Phone
9085264663
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andriette Mathews
Formed
1984
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
25

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
300 TICE BOULEVARD SUITE 315, WOODCLIFF LAKE, NJ 07677
Preparer
Joseph N Russell
Phone
2017129800
Supplemental Narrative

Additional Explanations

FORM 990 PART XI LINE 2C:

“The treasurer of the organization is responsible for the oversight of homesharing, inc. It is the treasurer's responsibility to select the independent accountant who will perform the audit and make sure the audit is completed each year. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax positions only when they are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to income tax examinations by the applicable taxing jurisdictions for periods prior to the year 2013.”

Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO PREVENT HOMELESSNESS BY MATCHING "PROVIDERS", RESIDENTS WHO NEED TO SHARE THEIR HOMES OR APARTMENTS IN ORDER TO MAINTAIN THEM, WITH "SEEKERS", INDIVIDUALS SEARCHING FOR AFFORDABLE HOUSING IN THE COMMUNITY. THESE MATCHES FOSTER INDEPENDENCE WITH DIGNITY. HOMESHARING IS ALSO COMMITTED TO ASSISTING ITS CLIENTS IN LOCATING AND UTILIZING OTHER RESOURCES SUCH AS THE FOOD BANK, LOW-COST MEDICAL CARE, AND OTHER SUPPORT SERVICES. THE ORGANIZATION'S SERVICES ARE PROVIDED FREE OF CHARGE TO THEIR CLIENTS. HOMESHARING IS THE ONLY AGENCY IN NEW JERSEY THAT PREVENTS HOMELESSNESS FULL-TIME THROUGH THE HOME-SHARING MODEL.
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IRS990/Desc0HOMESHARING IS A SERVICE TO PEOPLE WHO WANT OR NEED TO SHARE THEIR HOMES FOR ECONOMIC, SERVICE OR COMPANIONSHIP REASONS, OR WHO NEED HELP IN FINDING AFFORDABLE HOUSING. HOMESHARING'S GOAL IS TO MATCH HOME PROVIDERS WITH HOME SEEKERS IN A SUCH A WAY THAT THE NEED OF BOTH ARE MET. HOMESHARING'S SERVICE AREA IS SOMERSET COUNTY, HUNTERDON COUNTY, MIDDLESEX COUNTY, MIDDLESEX BOROUGH, MORRIS COUNTY, AND UNION COUNTY. PROVIDERS MUST LIVE IN A SEPARATE BEDROOM FROM A SEEKER. SEEKERS MAY ALREADY LIVE IN THE SERVICE AREA OR BE WILLING TO MOVE TO THE SERVICE AREA. PROVIDERS AND SEEKERS MUST BE INDEPENDENT ENOUGH TO MEET THEIR OWN BASIC NEEDS. IN A SERVICE ARRANGEMENT, REDUCED RENT OR RENT FREE MAY BE EXCHANGED FOR HELP WITH HOUSEHOLD CHORES OR SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER & TRUSTEE
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01364
IRS990/InsuranceGrp/ProgramServicesAmt04094
IRS990/InsuranceGrp/TotalAmt05458
IRS990/InvestmentIncomeGrp/ExclusionAmt076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt039339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05259
IRS990/LandBldgEquipCostOrOtherBssAmt044598
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREVENT HOMELESSNESS BY MATCHING "PROVIDERS", RESIDENTS WHO NEED TO SHARE THEIR HOMES OR APARTMENTS IN ORDER TO MAINTAIN THEM, WITH "SEEKERS", INDIVIDUALS SEARCHING FOR AFFORDABLE HOUSING IN THE COMMUNITY. THESE MATCHES FOSTER INDEPENDENCE WITH DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0143855
IRS990/NetAssetsOrFundBalancesEOYAmt0118781
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4799
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4799
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06838
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06838
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03951
IRS990/OccupancyGrp/ProgramServicesAmt015804
IRS990/OccupancyGrp/TotalAmt019755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04334
IRS990/OfficeExpensesGrp/ProgramServicesAmt010654
IRS990/OfficeExpensesGrp/TotalAmt014988
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0523
IRS990/OtherAssetsTotalGrp/EOYAmt0523
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0834
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016664
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137022
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0847
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02542
IRS990/PayrollTaxesGrp/ProgramServicesAmt013555
IRS990/PayrollTaxesGrp/TotalAmt016944
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012029
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09100
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDRIETTE MATHEWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0299865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0124
IRS990/PYOtherExpensesAmt075858
IRS990/PYOtherRevenueAmt0-2456
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-39829
IRS990/PYSalariesCompEmpBnftPaidAmt0261504
IRS990/PYTotalExpensesAmt0337362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0297533
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25074
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01398221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97940
IRS990ScheduleA/PublicSupportPY170Pct00.96080
IRS990ScheduleA/PublicSupportTotal170Amt01396744
IRS990ScheduleA/SubstantialContributorsTotAmt01477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01398221
IRS990ScheduleA/TotalSupportAmt01426169
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06838
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012301
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07969
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt027108
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013695
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0327728
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030903
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030903
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0302654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO THE YEAR 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05259
IRS990ScheduleD/TotalExpensesPerForm990Amt0327728
IRS990ScheduleD/TotalRevenuePerForm990Amt0302654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0302654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0327728
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060173
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058673
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016652
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JAZZ CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012745
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3907
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02562
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02402
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0160
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013040
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013090
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04334
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt014444
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt014444
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010110
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04334
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04334
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0ANA-MARIA GUTIERREZ-HILL
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt021 TIMOTHY AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KENDALL PARK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd008824
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING PROCEDURES TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. ONCE THE 990 HAS BEEN PREPARED, IT IS SUBMITTED BY HARD COPY TO ALL OF THE BOARD MEMBERS FOR REVIEW DURING THE MONTHLY MEETING. THE BOARD REVIEWS AND APPROVES WITH TRUSTEES ATTENDING THE FINAL DRAFT OF FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO THE BOARD MEMBERS. EACH BOARD MEMBER MUST COMPLETE AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY. THIS IS WHERE ANY CONFLICTS ARE DISCLOSED. CONFLICTS OF INTEREST WOULD BE BROUGHT TO THE ATTENTION OF THE BOARD WHO WOULD DISCUSS AND DETERMINE WHETHER SUCH CONFLICTS IN FACT DO EXIST. IF CONFLICTS OF INTEREST DO EXIST, APPROPRIATE ACTION WOULD BE TAKEN BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITIOIN, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 120 FINDERNE AVENUE, BRIDGEWATER, NJ 08807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER OF THE ORGANIZATION IS RESPONSIBLE FOR THE OVERSIGHT OF HOMESHARING, INC. IT IS THE TREASURER'S RESPONSIBILITY TO SELECT THE INDEPENDENT ACCOUNTANT WHO WILL PERFORM THE AUDIT AND MAKE SURE THE AUDIT IS COMPLETED EACH YEAR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XI LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,482
Liabilities
$14,701
Net assets
$118,781
Revenue
$302,654
Expenses
$327,728
Net income
-$25,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.78$2.18$3.27$3.81$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.88$2.73$2.82$3.09$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.96$3.00$2.50$2.40$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.38$2.64$2.62$2.39$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.09$2.41$3.12$2.07$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.10$1.36$2.65$2.36$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.13$1.07$2.09$2.35$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.15$1.34$2.93$2.78$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.15$1.19$3.03$3.28$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.15$1.44$2.98$3.37$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.84$2.78$2.93$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.05$1.99$2.78$3.01$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.05$2.22$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.05$1.75$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.15$1.73$2.13