Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Homesharing Program of Somerset County Inc.
990 • Fiscal year 2017 • EIN 22-2893508
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 29.9% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$148,921
Up $15,439 (+12%) from 2016
Net Assets
Up$133,871
Up $15,090 (+13%) from 2016
Liabilities
Up$15,050
Up $349 (+2.4%) from 2016
Revenue And Expenses
Revenue
Down$293,056
Down $9,598 (-3.2%) from 2016
Expenses
Down$277,966
Down $49,762 (-15%) from 2016
Net Income
Up$15,090
Up $40,164 (+160%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 8, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $322,142
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $72,649 | $86,361 | ▲ $13,712 |
| Savings and Temporary Cash Investments | $45,951 | $46,011 | ▲ $60 |
| Pledges and Grants Receivable | $9,100 | $13,506 | ▲ $4,406 |
| Land, Buildings, and Equipment, Net | $5,259 | $2,520 | ▼ $2,739 |
| Total Assets | $133,482 | $148,921 | ▲ $15,439 |
| Other Assets Total | $523 | $523 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,701 | $15,050 | ▲ $349 |
| Total Liabilities | $14,701 | $15,050 | ▲ $349 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $118,781 | $131,371 | ▲ $12,590 |
| Temporarily Rstr Net Assets | - | $2,500 | - |
| Total Net Assets Fund Balance | $118,781 | $133,871 | ▲ $15,090 |
| Total Liabilities and Net Assets / Fund Balance | $133,482 | $148,921 | ▲ $15,439 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $30,903 | $30,903 |
| Equipment | $2,520 | $11,175 | $13,695 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Blum | Executive Director | FT | $81,286 | $6,243 | $87,529 |
Board Members and Trustees
| Name | Title |
|---|---|
| Andriette Mathews - Vp Thru 63017 | President - Effective 7/1/17 |
| Michael Deak | President, Thru 06/30/17 |
| Maureen Kalena | Vice President |
| Charles Huck | Trustee |
| Ed Rebenack | Trustee |
| Frank Semcer Jr | Trustee |
| Karen Thomas | Trustee |
| Kip Bateman | Trustee |
| Lori Patrick Hager | Trustee |
| Michael Shriner | Trustee |
| Jeanette Brown | Secretary |
| Bryan Curtis | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $283,257
- Program Service Revenue
- $0
- Investment Income
- $80
- Other Revenue
- $9,719
- All Other Contributions
- $194,507
- Change in Net Assets
- $15,090
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $293,056
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $293,056
- Total Revenue per Form 990
- $293,056
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $211,554 |
| Other Expenses | $66,412 |
| Total Fundraising Expense | $10,640 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $96,491 | - | $5,078 | $101,569 |
| Current Officers, Directors, Trustees, and Key Employees | $70,024 | $13,129 | $4,376 | $87,529 |
| Occupancy | $15,869 | $3,967 | - | $19,836 |
| Payroll Taxes | $11,887 | $2,229 | $743 | $14,859 |
| Office Expenses | $10,226 | $4,533 | - | $14,759 |
| Fees for Services Other | $1,011 | $7,153 | $63 | $8,227 |
| Other Employee Benefits | $6,077 | $1,140 | $380 | $7,597 |
| Information Technology | $5,461 | $1,820 | - | $7,281 |
| Insurance | $4,559 | $1,519 | - | $6,078 |
| Fees for Services Accounting | - | $5,150 | - | $5,150 |
| Depreciation Depletion | - | $2,739 | - | $2,739 |
| Travel | $2,108 | $234 | - | $2,342 |
| Total Functional Expenses | $223,713 | $43,613 | $10,640 | $277,966 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $277,966 |
| Total Expenses per Audited Statements | $277,966 |
| Total Expenses per Form 990 | $277,966 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $21,742 |
| Fundraising Direct Expenses | $18,309 |
| Fundraising Gross Income | $17,063 |
| Gaming Direct Expenses | $10,777 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $44,200 | $10,860 | $1,519 | $9,341 |
| Classic Rock Concert | $9,055 | $3,800 | $2,500 | $1,300 |
| Total Events | $56,945 | $17,063 | $18,309 | $-1,246 |
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
“In order to properly assess and avoid conflicts of interest, all employees are asked at the time of hire to disclose, any other employment, self-employment, consulting, volunteer or board membership activities in which they are, or plan to engage in, at the time of employment with homesharing. Throughout the course of employment, if the employee decides to engage in any additional activities of the same nature, it must be reported to the director prior to entering into those arrangements. Where a conflict of interest exists, the employee will be notified and required to cease such activity, or refrain from initiating the activity. 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
- Executive Director
- Phone
- 9085264663
- Signed
- 2018-11-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Andriette Mathews
- Formed
- 1984
- Legal Domicile
- Nj
- Voting Board Members
- 12
- Independent Board Members
- 12
- 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 2014.”
Raw XML AppendixShowing 400 of 492 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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10640 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/Desc | 0 | HOMESHARING 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/TitleTxt | 0 | PRESIDENT, THRU 06/30/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT - EFFECTIVE 7/1/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 18309 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17063 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 10777 |
| IRS990/GamingGrossIncomeAmt | 0 | 21742 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 41301 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 322142 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1820 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5461 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7281 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1519 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4559 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6078 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42078 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5259 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2520 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44598 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HOMESHARING'S MISSION IS TO CREATE AFFORDABLE HOUSING SOLUTIONS. WE MATCH THOSE SEEKING HOUSING WITH THOSE WHO NEED ADDITIONAL INCOME OR SERVICES TO MAINTAIN THEIR HOMES, WHILE FOSTERING INDEPENDENCE AND DIGNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 118781 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 133871 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1246 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1246 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 10965 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 10965 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3967 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15869 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19836 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4533 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10226 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14759 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 523 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 523 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 380 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1140 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6077 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7597 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5078 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96491 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101569 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 743 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2229 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11887 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14859 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9100 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13506 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANDRIETTE MATHEWS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 300539 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 76 |
| IRS990/PYOtherExpensesAmt | 0 | 73725 |
| IRS990/PYOtherRevenueAmt | 0 | 2039 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25074 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 254003 |
| IRS990/PYTotalExpensesAmt | 0 | 327728 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 302654 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15090 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 45951 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 46011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 283257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 300539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 299865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 269587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 256338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1409586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 647 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1408527 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1059 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 283257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 300539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 299865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 269587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 256338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1409586 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1447060 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 9719 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6838 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12301 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7969 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 36827 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2520 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11175 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13695 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 277966 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 30903 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 30903 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 293056 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2520 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 277966 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 293056 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 293056 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 277966 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 39882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 33340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 5255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 1287 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18309 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CLASSIC ROCK CONCERT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 44200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 3690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 56945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 2403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 9403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 2831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 12234 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 10777 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 21742 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 21742 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 10965 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 10777 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 10777 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt | 0 | LISA BLUM |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MANAGEMENT & SUPERVISION |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | LISA BLUM |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | C/O HOMESHARING INC 120 FINDERNE AV |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | BRIDGEWATER |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 08807 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NJ |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN ORDER TO PROPERLY ASSESS AND AVOID CONFLICTS OF INTEREST, ALL EMPLOYEES ARE ASKED AT THE TIME OF HIRE TO DISCLOSE, ANY OTHER EMPLOYMENT, SELF-EMPLOYMENT, CONSULTING, VOLUNTEER OR BOARD MEMBERSHIP ACTIVITIES IN WHICH THEY ARE, OR PLAN TO ENGAGE IN, AT THE TIME OF EMPLOYMENT WITH HOMESHARING. THROUGHOUT THE COURSE OF EMPLOYMENT, IF THE EMPLOYEE DECIDES TO ENGAGE IN ANY ADDITIONAL ACTIVITIES OF THE SAME NATURE, IT MUST BE REPORTED TO THE DIRECTOR PRIOR TO ENTERING INTO THOSE ARRANGEMENTS. WHERE A CONFLICT OF INTEREST EXISTS, THE EMPLOYEE WILL BE NOTIFIED AND REQUIRED TO CEASE SUCH ACTIVITY, OR REFRAIN FROM INITIATING THE ACTIVITY. 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $148,921
- Liabilities
- $15,050
- Net assets
- $133,871
- Revenue
- $293,056
- Expenses
- $277,966
- Net income
- $15,090