Civic Intelligence

Share Homes Inc

EIN 94-3042623 • 501(c)3 • Lodi, CA

Profile

It is the mission of Share Homes Family Services to enhance the lives of children by assisting parents through the adoption and foster care process, supervised visitation, counseling and parenting classes with the continued goal of protecting children at all times.

300 West Lodi AveLodi, CA 95240

www.sharehomes.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$549,862

Down $81,098 (-13%) from 2023

Liabilities

Down

$140,036

Down $53,651 (-28%) from 2023

Net Assets

Down

$409,826

Down $27,447 (-6.3%) from 2023

Revenue

Down

$954,312

Down $265,760 (-22%) from 2023

Expenses

Down

$993,414

Down $94,310 (-8.7%) from 2023

Net Income

Down

-$39,102

Down $171,450 (-130%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2010: $96,449Liabilities 2010: $120,234Net Assets 2010: -$23,7852010Assets 2011: $92,230Liabilities 2011: $133,564Net Assets 2011: -$41,3342011Assets 2012: $95,328Liabilities 2012: $68,239Net Assets 2012: $27,0892012Assets 2013: $76,019Liabilities 2013: $55,647Net Assets 2013: $20,3722013Assets 2014: $155,127Liabilities 2014: $35,953Net Assets 2014: $119,1742014Assets 2015: $63,781Liabilities 2015: $47,867Net Assets 2015: $15,9142015Assets 2016: $240,249Liabilities 2016: $50,140Net Assets 2016: $190,1092016Assets 2017: $266,151Liabilities 2017: $97,704Net Assets 2017: $168,4472017Assets 2018: $376,047Liabilities 2018: $100,232Net Assets 2018: $275,8152018Assets 2019: $301,276Liabilities 2019: $107,125Net Assets 2019: $194,1512019Assets 2020: $305,210Liabilities 2020: $96,673Net Assets 2020: $208,5372020Assets 2021: $291,963Liabilities 2021: $68,901Net Assets 2021: $223,0622021Assets 2022: $432,003Liabilities 2022: $127,078Net Assets 2022: $304,9252022Assets 2023: $630,960Liabilities 2023: $193,687Net Assets 2023: $437,2732023Assets 2024: $549,862Liabilities 2024: $140,036Net Assets 2024: $409,8262024

Highlighted filing

2024

Assets$549,862
Liabilities$140,036
Net Assets$409,826

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $643,918Expenses 2010: $712,928Net Income 2010: -$69,0102010Revenue 2011: $759,368Expenses 2011: $780,634Net Income 2011: -$21,2662011Revenue 2012: $841,256Expenses 2012: $754,103Net Income 2012: $87,1532012Revenue 2013: $737,502Expenses 2013: $744,219Net Income 2013: -$6,7172013Revenue 2014: $915,390Expenses 2014: $816,588Net Income 2014: $98,8022014Revenue 2015: $990,472Expenses 2015: $1,027,847Net Income 2015: -$37,3752015Revenue 2016: $1,027,598Expenses 2016: $860,089Net Income 2016: $167,5092016Revenue 2017: $884,828Expenses 2017: $906,490Net Income 2017: -$21,6622017Revenue 2018: $1,072,447Expenses 2018: $965,079Net Income 2018: $107,3682018Revenue 2019: $891,309Expenses 2019: $972,973Net Income 2019: -$81,6642019Revenue 2020: $882,311Expenses 2020: $865,749Net Income 2020: $16,5622020Revenue 2021: $873,574Expenses 2021: $859,049Net Income 2021: $14,5252021Revenue 2022: $1,153,510Expenses 2022: $1,071,647Net Income 2022: $81,8632022Revenue 2023: $1,220,072Expenses 2023: $1,087,724Net Income 2023: $132,3482023Revenue 2024: $954,312Expenses 2024: $993,414Net Income 2024: -$39,1022024

Highlighted filing

2024

Revenue$954,312
Expenses$993,414
Net Income-$39,102

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.14$0.41$0.95$0.99$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.19$0.44$1.22$1.09$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.13$0.30$1.15$1.07$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.07$0.22$0.87$0.86$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.10$0.21$0.88$0.87$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.11$0.19$0.89$0.97$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.10$0.28$1.07$0.97$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.10$0.17$0.88$0.91$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.05$0.19$1.03$0.86$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.02$0.99$1.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$0.92$0.82$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.74$0.74$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.07$0.03$0.84$0.75$0.09
2011Summary only. Only limited summary data is available for this year.$0.09$0.13$0.04$0.76$0.78$0.02
2010Summary only. Only limited summary data is available for this year.$0.10$0.12$0.02$0.64$0.71$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 19, 2025
Return Version
2024v5.2
Gross Receipts
$954,312
Mission and Program Overview

Mission

It is the mission of Share Homes Family Services to enhance the lives of children by assisting parents through the adoption and foster care process, supervised visitation, counseling and parenting classes with the continued goal of protecting children at all times.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$383,131$316,898▼ $66,233
Prepaid Expenses and Deferred Charges$28,412$88,763▲ $60,351
Accounts Receivable$130,084$84,271▼ $45,813
Land, Buildings, and Equipment, Net$85,938$56,535▼ $29,403
Total Assets$630,960$549,862▼ $81,098
Other Assets Total$3,395$3,395→ $0
Liabilities
Accounts Payable and Accrued Expenses$135,928$113,971▼ $21,957
Other Liabilities$57,759$26,065▼ $31,694
Total Liabilities$193,687$140,036▼ $53,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$437,273$409,826▼ $27,447
Total Net Assets Fund Balance$437,273$409,826▼ $27,447
Total Liabilities and Net Assets / Fund Balance$630,960$549,862▼ $81,098

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,141$50,286$82,427
Equipment$24,394$41,688$66,082
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Malcolm BereanCo-Executive DirectorFT$92,150$92,150
Mary MoliniCo-Executive DirectorFT$92,150$92,150

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$952,912
Investment Income
$0
Other Revenue
$1,400
Change in Net Assets
$-39,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$620,130
Salaries, Compensation, and Employee Benefits$373,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$184,300-$184,300
Other Salaries and Wages$75,985$41,388-$117,373
Occupancy$29,735$14,513-$44,248
Insurance$38,959$3,565-$42,524
Other Employee Benefits$25,401$17,092-$42,493
Payroll Taxes$7,841$21,277-$29,118
Office Expenses$16,897$6,035-$22,932
Fees for Services Other$1,950$19,845-$21,795
Advertising$6,804$6,646-$13,450
Other Expenses$6,804$6,591-$13,395
All Other Expenses$9,442$3,039-$12,481
Depreciation Depletion$9,578--$9,578
Interest$2,061$405-$2,466
Conferences and Meetings$607$53-$660
Total Functional Expenses$664,271$329,143$0$993,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Copier lease payable$9,880
Operating lease obligation$8,345
Federal income taxes$7,840
Acura Financial-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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, Line 11B

Form 990 is prepared by an outside tax professional. The form is then reviewed by the Organization management. A management representative authorizes the final form 990, which is then e-filed with the IRS.

Form 990, Part VI, Line 12C

Member of the Board of Directors reviews all potential conflicts of interest annually. All personnel and the Board of Directors are required to disclose potential conflicts and any related party affiliations. The Organization seeks full transparency in all relationships. Any potential conflicts would be discussed openly and resolved in accordance with the Organizations policies and procedures.

Form 990, Part VI, Line 15A

Members of the Board of Directors review the compensation of all high-level personnel periodically.

Form 990, Part VI, Line 19

The governing documents, financial statements, and other legal filings are maintained in a secure environment and available for inspection by tax authorities and the general public. All the above-mentioned documents are available for physical inspection at the main office in Lodi, California.

Filing and Contact Details

Filer

Filer Name
Share Homes Inc
EIN
94-3042623
Phone
2093346376
Address
300 West Lodi Ave, Lodi, CA 95240

Signing Officer

Name
Malcolm Berean
Title
Executive Director
Phone
2093346376
Signed
2025-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malcolm Berean
Formed
1987
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
St Group Pc
Address
1860 HOWE AVE STE 260, SACRAMENTO, CA 95825
Preparer
Andrew V Topchiy CPA
Phone
9164246233
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

An annual audit is performed by an independent CPA firm, and the Board of Directors assumes responsibility for its oversight.

Form 990, Part XI, Line 8

prior perriod adjustment 11,655

Raw XML AppendixShowing 400 of 412 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0135928
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0113971
IRS990/AccountsReceivableGrp/BOYAmt0130084
IRS990/AccountsReceivableGrp/EOYAmt084271
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0It is the mission of Share Homes Family Services to enhance the lives of children by assisting parents through the adoption and foster care process, supervised visitation, counseling and parenting classes with the continued goal of protecting children at all times.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06646
IRS990/AdvertisingGrp/ProgramServicesAmt06804
IRS990/AdvertisingGrp/TotalAmt013450
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03039
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09442
IRS990/AllOtherExpensesGrp/TotalAmt012481
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Malcolm Berean
IRS990/BooksInCareOfDetail/PhoneNum02093346376
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 West Lodi Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lodi
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095240
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0383131
IRS990/CashNonInterestBearingGrp/EOYAmt0316898
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0184300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0184300
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt053
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0607
IRS990/ConferencesMeetingsGrp/TotalAmt0660
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0620130
IRS990/CYOtherRevenueAmt01400
IRS990/CYProgramServiceRevenueAmt0952912
IRS990/CYRevenuesLessExpensesAmt0-39102
IRS990/CYSalariesCompEmpBnftPaidAmt0373284
IRS990/CYTotalExpensesAmt0993414
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0954312
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09578
IRS990/DepreciationDepletionGrp/TotalAmt09578
IRS990/Desc0Foster Care
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0664271
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019845
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01950
IRS990/FeesForServicesOtherGrp/TotalAmt021795
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Molini
IRS990/Form990PartVIISectionAGrp/PersonNm1Malcolm Berean
IRS990/Form990PartVIISectionAGrp/PersonNm2Kristi Tungesvik-Kooger
IRS990/Form990PartVIISectionAGrp/PersonNm3Josie Daughrity
IRS990/Form990PartVIISectionAGrp/PersonNm4Bernardette Behar
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve Griffin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt192150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0954312
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03565
IRS990/InsuranceGrp/ProgramServicesAmt038959
IRS990/InsuranceGrp/TotalAmt042524
IRS990/InterestGrp/ManagementAndGeneralAmt0405
IRS990/InterestGrp/ProgramServicesAmt02061
IRS990/InterestGrp/TotalAmt02466
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056535
IRS990/LandBldgEquipCostOrOtherBssAmt0128685
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0It is the mission of Share Homes Family Services to enhance the lives of children by assisting parents through the adoption and foster care process, supervised visitation, counseling and parenting classes with the continued goal of protecting children at all times.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0437273
IRS990/NetAssetsOrFundBalancesEOYAmt0409826
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0437273
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0409826
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014513
IRS990/OccupancyGrp/ProgramServicesAmt029735
IRS990/OccupancyGrp/TotalAmt044248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06035
IRS990/OfficeExpensesGrp/ProgramServicesAmt016897
IRS990/OfficeExpensesGrp/TotalAmt022932
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03395
IRS990/OtherAssetsTotalGrp/EOYAmt03395
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042493
IRS990/OtherExpensesGrp/Desc0Foster parent fees
IRS990/OtherExpensesGrp/Desc1Repairs and maint.
IRS990/OtherExpensesGrp/Desc2Utilities, telephone
IRS990/OtherExpensesGrp/Desc3Dues, subscriptions and tax
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26591
IRS990/OtherExpensesGrp/ProgramServicesAmt0418082
IRS990/OtherExpensesGrp/ProgramServicesAmt1513
IRS990/OtherExpensesGrp/ProgramServicesAmt213612
IRS990/OtherExpensesGrp/ProgramServicesAmt36804
IRS990/OtherExpensesGrp/TotalAmt0418082
IRS990/OtherExpensesGrp/TotalAmt1555
IRS990/OtherExpensesGrp/TotalAmt217964
IRS990/OtherExpensesGrp/TotalAmt313395
IRS990/OtherLiabilitiesGrp/BOYAmt057759
IRS990/OtherLiabilitiesGrp/EOYAmt026065
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01400
IRS990/OtherRevenueTotalAmt01400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075985
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117373
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021277
IRS990/PayrollTaxesGrp/ProgramServicesAmt07841
IRS990/PayrollTaxesGrp/TotalAmt029118
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088763
IRS990/PrincipalOfficerNm0Malcolm Berean
IRS990/PriorPeriodAdjustmentsAmt011655
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Child placement fees
IRS990/ProgramServiceRevenueGrp/Desc1Adoption services
IRS990/ProgramServiceRevenueGrp/Desc2Counseling services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0849577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0849577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223335
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0726174
IRS990/PYOtherRevenueAmt05684
IRS990/PYProgramServiceRevenueAmt01214388
IRS990/PYRevenuesLessExpensesAmt0132348
IRS990/PYSalariesCompEmpBnftPaidAmt0361550
IRS990/PYTotalExpensesAmt01087724
IRS990/PYTotalRevenueAmt01220072
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0954312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01220072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01153510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0871804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0828922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05028620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05028620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0954312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01220072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01153510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0871804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0828922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05028620
IRS990ScheduleA/TotalSupportAmt05028620
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066082
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Copier lease payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Operating lease obligation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Acura Financial
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056535
IRS990ScheduleD/TotalLiabilityAmt026065
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an outside tax professional. The form is then reviewed by the Organization management. A management representative authorizes the final form 990, which is then e-filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Member of the Board of Directors reviews all potential conflicts of interest annually. All personnel and the Board of Directors are required to disclose potential conflicts and any related party affiliations. The Organization seeks full transparency in all relationships. Any potential conflicts would be discussed openly and resolved in accordance with the Organizations policies and procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the Board of Directors review the compensation of all high-level personnel periodically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, financial statements, and other legal filings are maintained in a secure environment and available for inspection by tax authorities and the general public. All the above-mentioned documents are available for physical inspection at the main office in Lodi, California.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4An annual audit is performed by an independent CPA firm, and the Board of Directors assumes responsibility for its oversight.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5prior perriod adjustment 11,655
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0630960
IRS990/TotalAssetsEOYAmt0549862
IRS990/TotalAssetsGrp/BOYAmt0630960
IRS990/TotalAssetsGrp/EOYAmt0549862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0329143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0664271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0993414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193687
IRS990/TotalLiabilitiesEOYAmt0140036
IRS990/TotalLiabilitiesGrp/BOYAmt0193687
IRS990/TotalLiabilitiesGrp/EOYAmt0140036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0437273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409826
IRS990/TotalProgramServiceExpensesAmt0664271
IRS990/TotalProgramServiceRevenueAmt0952912
IRS990/TotalReportableCompFromOrgAmt0184300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0954312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0954312
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0630960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0549862
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 South Fairmont Avenue
IRS990/USAddress/CityNm0Lodi
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095240
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.sharehomes.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Malcolm Berean
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02093346376
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Share Homes Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0943042623
ReturnHeader/Filer/PhoneNum02093346376
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 West Lodi Ave
ReturnHeader/Filer/USAddress/CityNm0Lodi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095240
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371789714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ST GROUP PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.