Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$432,003
Up $140,040 (+48%) from 2021
Net Assets
Up$304,925
Up $81,863 (+37%) from 2021
Liabilities
Up$127,078
Up $58,177 (+84%) from 2021
Revenue
Up$1,153,510
Up $279,936 (+32%) from 2021
Expenses
Up$1,071,647
Up $212,598 (+25%) from 2021
Net Income
Up$81,863
Up $67,338 (+464%) from 2021
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 | $138,704 | $303,709 | ▲ $165,005 |
| Accounts Receivable | $122,039 | $77,636 | ▼ $44,403 |
| Land, Buildings, and Equipment, Net | $8,801 | $32,150 | ▲ $23,349 |
| Prepaid Expenses and Deferred Charges | $18,819 | $14,908 | ▼ $3,911 |
| Total Assets | $291,963 | $432,003 | ▲ $140,040 |
| Other Assets Total | $3,600 | $3,600 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $67,471 | $125,648 | ▲ $58,177 |
| Other Liabilities | $1,430 | $1,430 | → $0 |
| Total Liabilities | $68,901 | $127,078 | ▲ $58,177 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $223,062 | $304,925 | ▲ $81,863 |
| Total Net Assets Fund Balance | $223,062 | $304,925 | ▲ $81,863 |
| Total Liabilities and Net Assets / Fund Balance | $291,963 | $432,003 | ▲ $140,040 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,150 | $36,754 | $68,904 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Malcolm Berean | Co-Executive Director | FT | $88,518 | $88,518 |
| Mary Molini | Co-Executive Director | FT | $88,518 | $88,518 |
| Name | Title |
|---|---|
| Kristi Tungesvik-Kooger | President |
| Bernardette Behar | Director |
| Josie Daughrity | Director |
| Linda Hansen | Director |
| Perry Paraskevas | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $716,605 |
| Salaries, Compensation, and Employee Benefits | $355,042 |
| 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 | - | $177,036 | - | $177,036 |
| Other Salaries and Wages | $141,116 | - | - | $141,116 |
| Occupancy | $30,700 | $13,300 | - | $44,000 |
| All Other Expenses | $37,533 | - | - | $37,533 |
| Insurance | $31,050 | $2,901 | - | $33,951 |
| Payroll Taxes | $15,660 | $15,548 | - | $31,208 |
| Fees for Services Other | $1,417 | $21,808 | - | $23,225 |
| Other Expenses | $4,610 | $13,329 | - | $17,939 |
| Depreciation Depletion | $10,883 | - | - | $10,883 |
| Office Expenses | $8,998 | $1,472 | - | $10,470 |
| Other Employee Benefits | - | $5,682 | - | $5,682 |
| Advertising | $402 | $1,934 | - | $2,336 |
| Interest | $944 | - | - | $944 |
| Conferences and Meetings | $849 | - | - | $849 |
| Total Functional Expenses | $813,022 | $258,625 | $0 | $1,071,647 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,071,647 |
| Total Expenses per Audited Statements | $1,071,647 |
| Total Expenses per Form 990 | $1,071,647 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $1,430 |
| MBZ financial | - |
| Copier lease payable | - |
“Form 990 is prepared by an outside tax professional. The form is then reviewed by the Organization management. A management representative authorizes the final form 990, which is then e-filed with the IRS.”
“Member of the Board of Directors reviews all potential conflicts of interest annually. All personnel and the Board of Directors are required to disclose potential conflicts and any related party affiliations. The Organization seeks full transparency in all relationships. Any potential conflicts would be discussed openly and resolved in accordance with the Organizations policies and procedures.”
“Members of the Board of Directors review the compensation of all high-level personnel periodically.”
“The governing documents, financial statements, and other legal filings are maintained in a secure environment and available for inspection by tax authorities and the general public. All the above-mentioned documents are available for physical inspection at the main office in Manteca, California.”
“An annual audit is performed by an independent CPA firm, and the Board of Directors assumes responsibility for its oversight.”
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 | 67471 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 125648 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 122039 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77636 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1934 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 402 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2336 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37533 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37533 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| 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 | 138704 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 303709 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 177036 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 177036 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 849 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 849 |
| 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 | 716605 |
| IRS990/CYOtherRevenueAmt | 0 | 10343 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1143167 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81863 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 355042 |
| IRS990/CYTotalExpensesAmt | 0 | 1071647 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1153510 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10883 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10883 |
| 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 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 813022 |
| 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 | 21808 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1417 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23225 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 002.00 |
| 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/AverageHoursPerWeekRt | 6 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mary Molini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Malcolm Berean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kristi Tungesvik-Kooger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Josie Daughrity |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bernardette Behar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Perry Paraskevas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Linda Hansen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 88518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Co-Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co-Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 5 |
| 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 | 1153510 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2901 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31050 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33951 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 944 |
| IRS990/InterestGrp/TotalAmt | 0 | 944 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36754 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8801 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32150 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 68904 |
| 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 | 223062 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 304925 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 223062 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 304925 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13300 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1472 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8998 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10470 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3600 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5682 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5682 |
| 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 | 1073 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4542 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 510958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4610 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 510958 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3557 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19960 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17939 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1430 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1430 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5843 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5843 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4500 |
| IRS990/OtherRevenueTotalAmt | 0 | 10343 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 141116 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 141116 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15548 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15660 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31208 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18819 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14908 |
| 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 | 1074705 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 44462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1074705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 44462 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 531110 |
| IRS990/PYOtherRevenueAmt | 0 | 1770 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 871804 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14525 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 327939 |
| IRS990/PYTotalExpensesAmt | 0 | 859049 |
| IRS990/PYTotalRevenueAmt | 0 | 873574 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 891309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1063219 |
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| 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 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is prepared by an outside tax professional. The form is then reviewed by the Organization management. A management representative authorizes the final form 990, which is then e-filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Member of the Board of Directors reviews all potential conflicts of interest annually. All personnel and the Board of Directors are required to disclose potential conflicts and any related party affiliations. The Organization seeks full transparency in all relationships. Any potential conflicts would be discussed openly and resolved in accordance with the Organizations policies and procedures. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members of the Board of Directors review the compensation of all high-level personnel periodically. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing documents, financial statements, and other legal filings are maintained in a secure environment and available for inspection by tax authorities and the general public. All the above-mentioned documents are available for physical inspection at the main office in Manteca, California. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | An annual audit is performed by an independent CPA firm, and the Board of Directors assumes responsibility for its oversight. |
| 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 |
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| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Malcolm Berean |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2093346376 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Share Homes Inc |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.