Civic Intelligence

Share Homes Inc.

990 • Fiscal year 2014 • EIN 94-3042623

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 15, 2015

Organization Profilewww.sharehomes.org

View Organization Page

210 N School StreetLodi, CA 95240

(209) 334-6376

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$62,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

95th percentile

104%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$155,127

Up $79,108 (+104%) from 2013

Net Assets

Up

$119,174

Up $98,802 (+485%) from 2013

Liabilities

Down

$35,953

Down $19,694 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin67th percentile

Revenue

Up

$915,390

Up $177,888 (+24%) from 2013

Expenses

Up

$816,588

Up $72,369 (+9.7%) from 2013

Net Income

Up

$98,802

Up $105,519 (+1571%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2014

Assets$155,127
Liabilities$35,953
Net Assets$119,174
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$915,390
Expenses$816,588
Net Income$98,802
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$915,390
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
Accounts Receivable$12,468$90,920▲ $78,452
Land, Buildings, and Equipment, Net$77,528$38,437▼ $39,091
Cash and Non-Interest-Bearing Accounts$24,115$24,170▲ $55
Total Assets$76,019$155,127▲ $79,108
Other Assets Total$-38,092$1,600▲ $39,692
Liabilities
Other Liabilities-$22,007-
Accounts Payable and Accrued Expenses$55,647$13,946▼ $41,701
Total Liabilities$55,647$35,953▼ $19,694
Net Assets / Fund Balance
Unrestricted Net Assets$20,372$119,174▲ $98,802
Total Net Assets Fund Balance$20,372$119,174▲ $98,802
Total Liabilities and Net Assets / Fund Balance$76,019$155,127▲ $79,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,944$82,463$92,407
Other Land Buildings$28,493-$28,493
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Malcolm BereanCo-Executive DirectorFT$62,000$62,000
Mary MoliniCo-Executive DirectorFT$62,000$62,000

Board Members and Trustees

NameTitle
Kristi KoogerPresident
Bernardette BeharDirector
Candy BreitmaierDirector
Robert PotterDirector
Jack Gilliland MDSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160
Program Service Revenue
$915,230
Investment Income
$0
Other Revenue
$0
All Other Contributions
$160
Change in Net Assets
$98,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$915,390
Total Revenue per Audited Statements
$915,390
Total Revenue per Form 990
$915,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,144
Salaries, Compensation, and Employee Benefits$237,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$166,178$31,000-$197,178
Insurance$32,020--$32,020
Occupancy$31,927--$31,927
Other Expenses$30,812$3,844-$30,812
Other Employee Benefits$19,881$2,000-$21,881
Fees for Services Other$19,104--$19,104
Travel$18,636--$18,636
Payroll Taxes$15,885$2,500-$18,385
All Other Expenses$13,402--$13,402
Office Expenses$13,379--$13,379
Advertising$2,361--$2,361
Total Functional Expenses$777,244$39,344$0$816,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$816,588
Total Expenses per Audited Statements$816,588
Total Expenses per Form 990$816,588
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
Federal income taxes$22,007
MBZ financial-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
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 prepared annual return is given to management for review before filing”

Filing and Contact Details

Filer

Filer Name
Share Homes Inc
EIN
94-3042623
Phone
2093346376
Address
210 N School Street, Lodi, CA 95240

Signing Officer

Name
Malcolm Berean
Title
Ed
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malcolm Berean
Formed
1987
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
St Group
Address
910 Florin Rd STE 111, Sacramento, CA 95831
Preparer
Andrew Topchiy CPA
Phone
9164246233
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

“Annual audit was performed by independent CPA firm to make sure Organization is in compliance.”

Raw XML Appendix394 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/BOYAmt055647
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013946
IRS990/AccountsReceivableGrp/BOYAmt012468
IRS990/AccountsReceivableGrp/EOYAmt090920
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/ProgramServicesAmt02361
IRS990/AdvertisingGrp/TotalAmt02361
IRS990/AllOtherContributionsAmt0160
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013402
IRS990/AllOtherExpensesGrp/TotalAmt013402
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Malcolm Berean
IRS990/BooksInCareOfDetail/PhoneNum02093346376
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 N School Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lodi
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095240
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024115
IRS990/CashNonInterestBearingGrp/EOYAmt024170
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt031000
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0166178
IRS990/CompDisqualPersonsGrp/TotalAmt0197178
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0579144
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0915230
IRS990/CYRevenuesLessExpensesAmt098802
IRS990/CYSalariesCompEmpBnftPaidAmt0237444
IRS990/CYTotalExpensesAmt0816588
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0915390
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Foster Care
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0777244
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019104
IRS990/FeesForServicesOtherGrp/TotalAmt019104
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Kristi Kooger
IRS990/Form990PartVIISectionAGrp/PersonNm1Jack Gilliland MD
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Potter
IRS990/Form990PartVIISectionAGrp/PersonNm3Bernardette Behar
IRS990/Form990PartVIISectionAGrp/PersonNm4Candy Breitmaier
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Molini
IRS990/Form990PartVIISectionAGrp/PersonNm6Malcolm Berean
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt562000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt662000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Co-Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Co-Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0915390
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt032020
IRS990/InsuranceGrp/TotalAmt032020
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038437
IRS990/LandBldgEquipCostOrOtherBssAmt0120900
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/NetAssetsOrFundBalancesBOYAmt020372
IRS990/NetAssetsOrFundBalancesEOYAmt0119174
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031927
IRS990/OccupancyGrp/TotalAmt031927
IRS990/OfficeExpensesGrp/ProgramServicesAmt013379
IRS990/OfficeExpensesGrp/TotalAmt013379
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-38092
IRS990/OtherAssetsTotalGrp/EOYAmt01600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021881
IRS990/OtherExpensesGrp/Desc0Foster parent fees
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/Desc2Utilities and telephone
IRS990/OtherExpensesGrp/Desc3Other non-operating loss
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03844
IRS990/OtherExpensesGrp/ProgramServicesAmt0402446
IRS990/OtherExpensesGrp/ProgramServicesAmt13401
IRS990/OtherExpensesGrp/ProgramServicesAmt27812
IRS990/OtherExpensesGrp/ProgramServicesAmt330812
IRS990/OtherExpensesGrp/TotalAmt0402446
IRS990/OtherExpensesGrp/TotalAmt13401
IRS990/OtherExpensesGrp/TotalAmt211656
IRS990/OtherExpensesGrp/TotalAmt330812
IRS990/OtherLiabilitiesGrp/EOYAmt022007
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02500
IRS990/PayrollTaxesGrp/ProgramServicesAmt015885
IRS990/PayrollTaxesGrp/TotalAmt018385
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Malcolm Berean
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/RelatedOrExemptFuncIncomeAmt0817385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0817385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015185
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0500473
IRS990/PYOtherRevenueAmt0523
IRS990/PYProgramServiceRevenueAmt0721794
IRS990/PYRevenuesLessExpensesAmt0-6717
IRS990/PYSalariesCompEmpBnftPaidAmt0243746
IRS990/PYTotalExpensesAmt0744219
IRS990/PYTotalRevenueAmt0737502
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt098802
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0915390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0737502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0841256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0759368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0870206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04123722
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04123722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0915390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0737502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0841256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0759368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0870206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04123722
IRS990ScheduleA/TotalSupportAmt04123722
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092407
IRS990ScheduleD/ExpensesSubtotalAmt0816588
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MBZ financial
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0915390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038437
IRS990ScheduleD/TotalExpensesPerForm990Amt0816588
IRS990ScheduleD/TotalLiabilityAmt022007
IRS990ScheduleD/TotalRevenuePerForm990Amt0915390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0915390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0816588
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the prepared annual return is given to management for review before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual audit was performed by independent CPA firm to make sure Organization is in compliance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section b, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XII, Line 2b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076019
IRS990/TotalAssetsEOYAmt0155127
IRS990/TotalAssetsGrp/BOYAmt076019
IRS990/TotalAssetsGrp/EOYAmt0155127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0777244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0816588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055647
IRS990/TotalLiabilitiesEOYAmt035953
IRS990/TotalLiabilitiesGrp/BOYAmt055647
IRS990/TotalLiabilitiesGrp/EOYAmt035953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119174
IRS990/TotalProgramServiceExpensesAmt0777244
IRS990/TotalProgramServiceRevenueAmt0915230
IRS990/TotalReportableCompFromOrgAmt0124000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0915230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0915390
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155127
IRS990/TravelGrp/ProgramServicesAmt018636
IRS990/TravelGrp/TotalAmt018636
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020372
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119174
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0210 N School Street
IRS990/USAddress/CityNm0Lodi
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095240
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.sharehomes.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Malcolm Berean
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ED
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Share Homes Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0943042623
ReturnHeader/Filer/PhoneNum02093346376
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 N School Street
ReturnHeader/Filer/USAddress/CityNm0Lodi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ST GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 Florin Rd STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095831
ReturnHeader/PreparerPersonGrp/PhoneNum09164246233
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Topchiy CPA
ReturnHeader/ReturnTs02015-10-15T10:48:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,127
Liabilities
$35,953
Net assets
$119,174
Revenue
$915,390
Expenses
$816,588
Net income
$98,802
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