Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$305,210
Up $3,934 (+1.3%) from 2019
Net Assets
Up$208,537
Up $14,386 (+7.4%) from 2019
Liabilities
Down$96,673
Down $10,452 (-9.8%) from 2019
Revenue
Down$882,311
Down $8,998 (-1.0%) from 2019
Expenses
Down$865,749
Down $107,224 (-11%) from 2019
Net Income
Up$16,562
Up $98,226 (+120%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $182,678 | $206,276 | ▲ $23,598 |
| Accounts Receivable | $80,189 | $56,242 | ▼ $23,947 |
| Prepaid Expenses and Deferred Charges | $17,252 | $26,713 | ▲ $9,461 |
| Land, Buildings, and Equipment, Net | $19,157 | $13,979 | ▼ $5,178 |
| Total Assets | $301,276 | $305,210 | ▲ $3,934 |
| Other Assets Total | $2,000 | $2,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $95,087 | $91,277 | ▼ $3,810 |
| Other Liabilities | $12,038 | $5,396 | ▼ $6,642 |
| Total Liabilities | $107,125 | $96,673 | ▼ $10,452 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $194,151 | $208,537 | ▲ $14,386 |
| Total Net Assets Fund Balance | $194,151 | $208,537 | ▲ $14,386 |
| Total Liabilities and Net Assets / Fund Balance | $301,276 | $305,210 | ▲ $3,934 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,979 | $49,185 | $63,164 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Malcolm Berean | Co-Executive Director | FT | $78,936 | $78,936 |
| Mary Molini | Co-Executive Director | FT | $78,936 | $78,936 |
| Name | Title |
|---|---|
| Kristi Tungesvik-Kooger | President |
| Bernardette Behar | Director |
| Perry Paraskevas | Director |
| Linda Hansen | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $508,030 |
| Salaries, Compensation, and Employee Benefits | $357,719 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $157,872 | - | $157,872 |
| Other Salaries and Wages | $133,997 | $3,279 | - | $137,276 |
| Occupancy | $25,792 | $15,808 | - | $41,600 |
| Other Employee Benefits | $18,755 | $20,969 | - | $39,724 |
| Insurance | $28,654 | $3,008 | - | $31,662 |
| Payroll Taxes | $10,738 | $12,109 | - | $22,847 |
| Fees for Services Other | - | $17,651 | - | $17,651 |
| Other Expenses | $1,518 | $11,432 | - | $12,950 |
| Office Expenses | $8,337 | $2,084 | - | $10,421 |
| Travel | $2,065 | $4,595 | - | $6,660 |
| Depreciation Depletion | - | $5,178 | - | $5,178 |
| All Other Expenses | $2,808 | $1,995 | - | $4,803 |
| Interest | - | $1,789 | - | $1,789 |
| Conferences and Meetings | $1,360 | - | - | $1,360 |
| Advertising | $70 | $708 | - | $778 |
| Total Functional Expenses | $600,482 | $265,267 | $0 | $865,749 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $865,749 |
| Total Expenses per Audited Statements | $865,749 |
| Total Expenses per Form 990 | $865,749 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $5,396 |
| MBZ financial | - |
| Copier lease payable | - |
“Form 990 is prepared by an outside tax professional. The form is then reviewed by the Organization management. A representative of management authorizes the final form 990 which is then e-filed with the IRS.”
“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.”
“Members of the Board of Directors review the compensation of all high-level personnel periodically.”
“All of the Organization 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 Organization office located in Lodi, California.”
“Annual audit is performed by independent CPA firm and Board of Directors assumes responsibility for its oversight.”
“The net assets adjustment amounted to 2,176”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 95087 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 91277 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 80189 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 56242 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 708 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 70 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 778 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1995 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2808 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4803 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Malcolm Berean |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2093346376 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 South Fairmont Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lodi |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95240 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 182678 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 206276 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 157872 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157872 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1360 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1360 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 508030 |
| IRS990/CYOtherRevenueAmt | 0 | 53389 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 828922 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16562 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 357719 |
| IRS990/CYTotalExpensesAmt | 0 | 865749 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 882311 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5178 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5178 |
| IRS990/Desc | 0 | Foster Care |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17651 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17651 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Malcolm Berean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary Molini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kristi Tungesvik-Kooger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Linda Hansen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bernardette Behar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Perry Paraskevas |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 78936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Co-Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co-Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 882311 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3008 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28654 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31662 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1789 |
| IRS990/InterestGrp/TotalAmt | 0 | 1789 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49185 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19157 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13979 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63164 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 194151 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 208537 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 194151 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 208537 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15808 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25792 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2084 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8337 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10421 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2176 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20969 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18755 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39724 |
| IRS990/OtherExpensesGrp/Desc | 0 | Foster parent fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and maint. |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities, telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues, subscriptions and tax |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2362 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4428 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 350131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1518 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 350131 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6384 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16663 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12950 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12038 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5396 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SBA PPP |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4589 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 48800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4589 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 48800 |
| IRS990/OtherRevenueTotalAmt | 0 | 53389 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3279 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 133997 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 137276 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12109 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10738 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22847 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17252 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26713 |
| IRS990/PrincipalOfficerNm | 0 | Malcolm Berean |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Child placement fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Adoption services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Counseling services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 792535 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16387 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 792535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16387 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 607396 |
| IRS990/PYOtherRevenueAmt | 0 | 1562 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 889747 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -81664 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 365577 |
| IRS990/PYTotalExpensesAmt | 0 | 972973 |
| IRS990/PYTotalRevenueAmt | 0 | 891309 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16562 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 891309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1063219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 884660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1027598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3866786 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3866786 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 891309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1063219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 884660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1027598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3866786 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3866786 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13979 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49185 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63164 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 865749 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5396 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MBZ financial |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Copier lease payable |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 882311 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13979 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 865749 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5396 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 882311 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 882311 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 865749 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is prepared by an outside tax professional. The form is then reviewed by the Organization management. A representative of management authorizes the final form 990 which is then e-filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members of the Board of Directors review the compensation of all high-level personnel periodically. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All of the Organization 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 Organization office located in Lodi, California. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Annual audit is performed by independent CPA firm and Board of Directors assumes responsibility for its oversight. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The net assets adjustment amounted to 2,176 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 301276 |
| IRS990/TotalAssetsEOYAmt | 0 | 305210 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 301276 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 305210 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 265267 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 600482 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 865749 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 107125 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 96673 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 107125 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 96673 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 194151 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 208537 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 828922 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 157872 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 882311 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 882311 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 301276 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 305210 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4595 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2065 |
| IRS990/TravelGrp/TotalAmt | 0 | 6660 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 400 South Fairmont Avenue |
| IRS990/USAddress/CityNm | 0 | Lodi |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95240 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.sharehomes.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Malcolm Berean |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Ed |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Share Homes Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAR |
| ReturnHeader/Filer/EIN | 0 | 943042623 |
| ReturnHeader/Filer/PhoneNum | 0 | 2093346376 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 400 South Fairmont Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lodi |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95240 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ST GROUP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1860 HOWE AVE STE 260 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95825 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.