Civic Intelligence

Share Homes Inc.

990 • Fiscal year 2019 • EIN 94-3042623

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization Profilewww.sharehomes.org

View Organization Page

400 South Fairmont AvenueLodi, CA 95240

(209) 334-6376

Siviq Scores

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

Liabilities / Assets

81st percentile

0.36x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

22nd percentile

-9.2%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$72,793

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$301,276

Down $74,771 (-20%) from 2018

Net Assets

Down

$194,151

Down $81,664 (-30%) from 2018

Liabilities

Up

$107,125

Up $6,893 (+6.9%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin22nd percentile

Revenue

Down

$891,309

Down $181,138 (-17%) from 2018

Expenses

Up

$972,973

Up $7,894 (+0.8%) from 2018

Net Income

Down

-$81,664

Down $189,032 (-176%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$301,276
Liabilities$107,125
Net Assets$194,151
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$891,309
Expenses$972,973
Net Income-$81,664
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$891,309
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$215,294$182,678▼ $32,616
Accounts Receivable$116,886$80,189▼ $36,697
Land, Buildings, and Equipment, Net$25,033$19,157▼ $5,876
Prepaid Expenses and Deferred Charges$18,834$17,252▼ $1,582
Total Assets$376,047$301,276▼ $74,771
Other Assets Total-$2,000-
Liabilities
Accounts Payable and Accrued Expenses$88,194$95,087▲ $6,893
Other Liabilities$12,038$12,038→ $0
Total Liabilities$100,232$107,125▲ $6,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$275,815$194,151▼ $81,664
Total Net Assets Fund Balance$275,815$194,151▼ $81,664
Total Liabilities and Net Assets / Fund Balance$376,047$301,276▼ $74,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,157$44,007$63,164
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Malcolm BereanCo-Executive DirectorFT$72,793$72,793
Mary MoliniCo-Executive DirectorFT$72,793$72,793

Board Members and Trustees

NameTitle
Kristi Tungesvik-KoogerPresident
Bernardette BeharDirector
Perry ParaskevasDirector
Linda HansenSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$889,747
Investment Income
$0
Other Revenue
$1,562
Change in Net Assets
$-81,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$891,309
Total Revenue per Audited Statements
$891,309
Total Revenue per Form 990
$891,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$607,396
Salaries, Compensation, and Employee Benefits$365,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$86,456$83,620-$170,076
Current Officers, Directors, Trustees, and Key Employees-$145,586-$145,586
Occupancy$24,285$16,110-$40,395
Insurance$31,882$3,347-$35,229
All Other Expenses$26,510$2,945-$29,455
Fees for Services Other-$25,746-$25,746
Other Employee Benefits$7,010$18,586-$25,596
Payroll Taxes$6,661$17,658-$24,319
Office Expenses$10,460$7,460-$17,920
Advertising$740$7,482-$8,222
Travel$2,483$5,526-$8,009
Depreciation Depletion-$5,876-$5,876
Conferences and Meetings$5,574--$5,574
Other Expenses$980$4,520-$5,500
Interest-$1,627-$1,627
Total Functional Expenses$617,154$355,819$0$972,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$972,973
Total Expenses per Audited Statements$972,973
Total Expenses per Form 990$972,973
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$12,038
MBZ financial-
Copier lease payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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 Organizations management. A representative of management authorizes the final form 990 which is then e-filed with the IRS.”

Form 990, Part VI, Line 12C

“The Organization practices self-monitoring for potential conflicts of interests. The Organization seeks full transparency on all relationships. A conflict of interest policy is reviewed as part of the self-assessment process.”

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

“All of the Organizations governing documents, financials statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. All of the above mentioned documents are available for a physical inspection at the Organizations office located in Lodi, California”

Filing and Contact Details

Filer

Filer Name
Share Homes Inc
EIN
94-3042623
Phone
2093346376
Address
400 South Fairmont Avenue, Lodi, CA 95240

Signing Officer

Name
Malcom Berean
Title
Ed
Signed
2020-05-15
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
12

Preparer

Firm
St Group Pc
Address
1860 Howe Ave Ste 260, Sacramento, CA 95825
Preparer
Andrew Topchiy CPA
Phone
9164246233
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Annual audit is performed by independent CPA firm and the Board of Directors assumes responsibility for its oversight.”

Raw XML AppendixShowing 400 of 410 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/BOYAmt088194
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095087
IRS990/AccountsReceivableGrp/BOYAmt0116886
IRS990/AccountsReceivableGrp/EOYAmt080189
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/ManagementAndGeneralAmt07482
IRS990/AdvertisingGrp/ProgramServicesAmt0740
IRS990/AdvertisingGrp/TotalAmt08222
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02945
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026510
IRS990/AllOtherExpensesGrp/TotalAmt029455
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Malcolm Berean
IRS990/BooksInCareOfDetail/PhoneNum02093346376
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 South Fairmont Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lodi
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095240
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0215294
IRS990/CashNonInterestBearingGrp/EOYAmt0182678
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0145586
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145586
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt083620
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt086456
IRS990/CompDisqualPersonsGrp/TotalAmt0170076
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05574
IRS990/ConferencesMeetingsGrp/TotalAmt05574
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0607396
IRS990/CYOtherRevenueAmt01562
IRS990/CYProgramServiceRevenueAmt0889747
IRS990/CYRevenuesLessExpensesAmt0-81664
IRS990/CYSalariesCompEmpBnftPaidAmt0365577
IRS990/CYTotalExpensesAmt0972973
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0891309
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05876
IRS990/DepreciationDepletionGrp/TotalAmt05876
IRS990/Desc0Foster Care
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0617154
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025746
IRS990/FeesForServicesOtherGrp/TotalAmt025746
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/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/PersonNm0Malcolm Berean
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Molini
IRS990/Form990PartVIISectionAGrp/PersonNm2Kristi Tungesvik-Kooger
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm4Bernardette Behar
IRS990/Form990PartVIISectionAGrp/PersonNm5Perry Paraskevas
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt172793
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/TitleTxt3Secretary/Treasurer
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/GrossReceiptsAmt0891309
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03347
IRS990/InsuranceGrp/ProgramServicesAmt031882
IRS990/InsuranceGrp/TotalAmt035229
IRS990/InterestGrp/ManagementAndGeneralAmt01627
IRS990/InterestGrp/TotalAmt01627
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025033
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019157
IRS990/LandBldgEquipCostOrOtherBssAmt063164
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/NetAssetsOrFundBalancesBOYAmt0275815
IRS990/NetAssetsOrFundBalancesEOYAmt0194151
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0275815
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0194151
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016110
IRS990/OccupancyGrp/ProgramServicesAmt024285
IRS990/OccupancyGrp/TotalAmt040395
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07460
IRS990/OfficeExpensesGrp/ProgramServicesAmt010460
IRS990/OfficeExpensesGrp/TotalAmt017920
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025596
IRS990/OtherExpensesGrp/Desc0Foster parent fees
IRS990/OtherExpensesGrp/Desc1Repairs and maint.
IRS990/OtherExpensesGrp/Desc2Utilities, telephone
IRS990/OtherExpensesGrp/Desc3Dues, subscriptions and tax
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24520
IRS990/OtherExpensesGrp/ProgramServicesAmt0387984
IRS990/OtherExpensesGrp/ProgramServicesAmt15445
IRS990/OtherExpensesGrp/ProgramServicesAmt220684
IRS990/OtherExpensesGrp/ProgramServicesAmt3980
IRS990/OtherExpensesGrp/TotalAmt0387984
IRS990/OtherExpensesGrp/TotalAmt18643
IRS990/OtherExpensesGrp/TotalAmt227216
IRS990/OtherExpensesGrp/TotalAmt35500
IRS990/OtherLiabilitiesGrp/BOYAmt012038
IRS990/OtherLiabilitiesGrp/EOYAmt012038
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01562
IRS990/OtherRevenueTotalAmt01562
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017658
IRS990/PayrollTaxesGrp/ProgramServicesAmt06661
IRS990/PayrollTaxesGrp/TotalAmt024319
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017252
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/RelatedOrExemptFuncIncomeAmt0794235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0794235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235512
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0637347
IRS990/PYOtherRevenueAmt09228
IRS990/PYProgramServiceRevenueAmt01063219
IRS990/PYRevenuesLessExpensesAmt0107368
IRS990/PYSalariesCompEmpBnftPaidAmt0327732
IRS990/PYTotalExpensesAmt0965079
IRS990/PYTotalRevenueAmt01072447
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-81664
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0794235
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0891309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01063219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0884660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01027598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0990472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04857258
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04857258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0891309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01063219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0884660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01027598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0990472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04857258
IRS990ScheduleA/TotalSupportAmt04857258
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063164
IRS990ScheduleD/ExpensesSubtotalAmt0972973
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MBZ financial
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Copier lease payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0891309
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019157
IRS990ScheduleD/TotalExpensesPerForm990Amt0972973
IRS990ScheduleD/TotalLiabilityAmt012038
IRS990ScheduleD/TotalRevenuePerForm990Amt0891309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0891309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0972973
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an outside tax professional. The form is then reviewed by the Organizations management. A representative of management authorizes the final form 990 which is then e-filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization practices self-monitoring for potential conflicts of interests. The Organization seeks full transparency on all relationships. A conflict of interest policy is reviewed as part of the self-assessment process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the Board of Directors review the compensation of all high-level personnel periodically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All of the Organizations governing documents, financials statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. All of the above mentioned documents are available for a physical inspection at the Organizations office located in Lodi, California
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual audit is performed by independent CPA firm and the Board of Directors assumes responsibility for its oversight.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0376047
IRS990/TotalAssetsEOYAmt0301276
IRS990/TotalAssetsGrp/BOYAmt0376047
IRS990/TotalAssetsGrp/EOYAmt0301276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0355819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0617154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0972973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100232
IRS990/TotalLiabilitiesEOYAmt0107125
IRS990/TotalLiabilitiesGrp/BOYAmt0100232
IRS990/TotalLiabilitiesGrp/EOYAmt0107125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194151
IRS990/TotalProgramServiceExpensesAmt0617154
IRS990/TotalProgramServiceRevenueAmt0889747
IRS990/TotalReportableCompFromOrgAmt0145586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0891309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0891309
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0301276
IRS990/TravelGrp/ManagementAndGeneralAmt05526
IRS990/TravelGrp/ProgramServicesAmt02483
IRS990/TravelGrp/TotalAmt08009
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/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Malcom Berean
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ED
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Share Homes Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0943042623
ReturnHeader/Filer/PhoneNum02093346376
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 South Fairmont Avenue
ReturnHeader/Filer/USAddress/CityNm0Lodi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C18797FE25D090B79B7E6948D82F537BDF9AD8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C18797FE25D090B79B7E6948D82F537BDF9AD8D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.116.95.220
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:03:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ST GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01860 Howe Ave Ste 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,276
Liabilities
$107,125
Net assets
$194,151
Revenue
$891,309
Expenses
$972,973
Net income
-$81,664
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
2019Detailed filing. Detailed filing data is available for this year.$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