Civic Intelligence

Share House Foundation

EIN 26-2708205 • 501(c)3 • Fargo, ND

Profile

To provide support and resources to Share House and its clients in order for them to achieve their full potential, enhance their quality of life and promote meaningful participation in family and community.

4227 9th Ave SouthFargo, ND 58103

www.sharehouse.org/foundation

Siviq Scores

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

Liabilities / Assets

71st percentile

0.15x

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

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

Liabilities / Revenue

88th percentile

0.61x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

36th percentile

-1.5%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Revenue Growth

26th percentile

-8.1%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$747,312

Up $81,796 (+12%) from 2023

Liabilities

Up

$109,477

Up $64,721 (+145%) from 2023

Net Assets

Up

$637,835

Up $17,075 (+2.8%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin26th percentile

Revenue

Up

$178,486

Up $101,330 (+131%) from 2023

Expenses

Down

$193,117

Down $17,726 (-8.4%) from 2023

Net Income

Up

-$14,631

Up $119,056 (+89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2010: $329,571Liabilities 2010: $0Net Assets 2010: $329,5712010Assets 2011: $347,129Liabilities 2011: $0Net Assets 2011: $347,1292011Assets 2012: $386,608Liabilities 2012: $8,628Net Assets 2012: $377,9802012Assets 2013: $564,752Liabilities 2013: $4,890Net Assets 2013: $559,8622013Assets 2014: $551,772Liabilities 2014: $3,264Net Assets 2014: $548,5082014Assets 2015: $575,315Liabilities 2015: $10,952Net Assets 2015: $564,3632015Assets 2016: $667,953Liabilities 2016: $57,407Net Assets 2016: $610,5462016Assets 2017: $517,423Liabilities 2017: $12,845Net Assets 2017: $504,5782017Assets 2018: $555,333Liabilities 2018: $4,146Net Assets 2018: $551,1872018Assets 2019: $698,603Liabilities 2019: $5,199Net Assets 2019: $693,4042019Assets 2020: $565,904Liabilities 2020: $717Net Assets 2020: $565,1872020Assets 2021: $782,957Liabilities 2021: $2,425Net Assets 2021: $780,5322021Assets 2022: $714,653Liabilities 2022: $9,410Net Assets 2022: $705,2432022Assets 2023: $665,516Liabilities 2023: $44,756Net Assets 2023: $620,7602023Assets 2024: $747,312Liabilities 2024: $109,477Net Assets 2024: $637,8352024

Highlighted filing

2024

Assets$747,312
Liabilities$109,477
Net Assets$637,835
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $59,700Expenses 2010: $0Net Income 2010: $59,7002010Revenue 2011: $17,766Expenses 2011: $0Net Income 2011: $17,7662011Expenses 2012: $36,6432012Revenue 2013: $211,443Expenses 2013: $48,689Net Income 2013: $162,7542013Revenue 2014: $133,078Expenses 2014: $138,566Net Income 2014: -$5,4882014Revenue 2015: $115,359Expenses 2015: $68,617Net Income 2015: $46,7422015Revenue 2016: $369,168Expenses 2016: $342,471Net Income 2016: $26,6972016Revenue 2017: $270,171Expenses 2017: $406,701Net Income 2017: -$136,5302017Revenue 2018: $238,781Expenses 2018: $132,933Net Income 2018: $105,8482018Revenue 2019: $193,466Expenses 2019: $107,300Net Income 2019: $86,1662019Revenue 2020: $42,477Expenses 2020: $98,080Net Income 2020: -$55,6032020Revenue 2021: $230,171Expenses 2021: $54,259Net Income 2021: $175,9122021Revenue 2022: $127,151Expenses 2022: $98,794Net Income 2022: $28,3572022Revenue 2023: $77,156Expenses 2023: $210,843Net Income 2023: -$133,6872023Revenue 2024: $178,486Expenses 2024: $193,117Net Income 2024: -$14,6312024

Highlighted filing

2024

Revenue$178,486
Expenses$193,117
Net Income-$14,631
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,312
Liabilities
$109,477
Net assets
$637,835
Revenue
$178,486
Expenses
$193,117
Net income
-$14,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.47$1.09$6.38$1.78$1.93$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.66$0.45$6.21$0.77$2.11$1.34
2022Detailed filing. Detailed filing data is available for this year.$7.15$0.09$7.05$1.27$0.99$0.28
2021Detailed filing. Detailed filing data is available for this year.$7.83$0.02$7.81$2.30$0.54$1.76
2020Detailed filing. Detailed filing data is available for this year.$5.66$0.01$5.65$0.42$0.98$0.56
2019Detailed filing. Detailed filing data is available for this year.$6.99$0.05$6.93$1.93$1.07$0.86
2018Detailed filing. Detailed filing data is available for this year.$5.55$0.04$5.51$2.39$1.33$1.06
2017Detailed filing. Detailed filing data is available for this year.$5.17$0.13$5.05$2.70$4.07$1.37
2016Detailed filing. Detailed filing data is available for this year.$6.68$0.57$6.11$3.69$3.42$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.75$0.11$5.64$1.15$0.69$0.47
2014Detailed filing. Detailed filing data is available for this year.$5.52$0.03$5.49$1.33$1.39$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.65$0.05$5.60$2.11$0.49$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.09$3.78$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$0.18$0.00$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$0.60$0.00$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$178,486
Mission and Program Overview

Mission

To provide support and resources to sharehouse and its clients in order for them to achieve their full potential, enhance their quality of life and promote meaningful participation in family and community.

To develop financial support for addiction recovery services and mission of Share House, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$504,136$557,320▲ $53,184
Savings and Temporary Cash Investments$161,202$178,614▲ $17,412
Accounts Receivable$178$11,378▲ $11,200
Total Assets$665,516$747,312▲ $81,796
Liabilities
Accounts Payable and Accrued Expenses$44,756$109,477▲ $64,721
Total Liabilities$44,756$109,477▲ $64,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$342,896$371,894▲ $28,998
Net Assets With Donor Restrictions$277,864$265,941▼ $11,923
Total Net Assets Fund Balance$620,760$637,835▲ $17,075
Total Liabilities and Net Assets / Fund Balance$665,516$747,312▲ $81,796

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$158,659-▲ $14,743-$173,402
2023$140,737-▲ $17,922-$158,659
2022$164,395-▼ $23,658-$140,737
2021$148,130-▲ $16,265-$164,395
2020$165,948-▼ $17,818-$148,130
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie RivenesFoundation DirectorPT$36,006$300$36,306

Board Members and Trustees

NameTitle
Angel StellrechtPresident
Brett OverturfVice President
Pam Burnside - Treasurer(Aug - Dec), Director (Jan - Aug)
Rick LemkeDirector
Kray OlsonDirector (as of Dec)
Eric JohnsonDirector (Jan - Sep)
Richard AndersonDirector (through Jan)
Emily Skoglund - Director(Aug - Dec), Treasurer (Jan - Aug)
David Kemper - Director Jan- Sep), Secretary (Sep - Dec)
Jake KlobucharSecretary (Jan - Sep)
Revenue and Support

Revenue Composition

Contributions and Grants
$139,279
Program Service Revenue
$0
Investment Income
$28,527
Other Revenue
$10,680
All Other Contributions
$139,279
Change in Net Assets
$-14,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$174,036
Revenue Not Reported on Financial Statements
$4,450
Revenue Not Reported on Form 990
$31,706
Total Revenue per Audited Statements
$205,742
Total Revenue per Form 990
$178,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,012
Total Fundraising Expense$87,640
Other Expenses$57,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,995-$44,123$85,118
Current Officers, Directors, Trustees, and Key Employees$1,815$10,892$23,599$36,306
Other Expenses$26,923--$26,923
Other Employee Benefits$86-$10,222$10,308
All Other Expenses$2,798-$5,607$8,405
Fees for Services Accounting$7,211--$7,211
Conferences and Meetings$5,837--$5,837
Fees for Service Investment Mgmnt Fees-$4,450-$4,450
Payroll Taxes$1,531$868$1,881$4,280
Office Expenses$1,184-$2,008$3,192
Advertising$887--$887
Travel--$200$200
Total Functional Expenses$89,267$16,210$87,640$193,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$193,117
Expenses per Audited Statements$188,667
Total Expenses per Audited Statements$188,667
Expenses Not Reported on Financial Statements$4,450
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,680
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

“The Executive Committee shall consist of the President of the Board, the Vice President, the Secretary, the Treasurer and one other Board member elected by the Board. The Sharehouse President and CEO and the Foundation Executive Director shall act as non-voting members. It shall exercise the authority of the Board between Board meetings, except it may not amend Bylaws or appoint an Executive Director. Its actions shall be subject to ratification by the Board.”

Form 990, Part VI, Section B, line 11B

“A copy is reviewed by the CFO of Share House, Inc. The board of directors will review the Form 990 at the first board meeting following it being submitted to the IRS.”

Form 990, Part VI, Section B, line 12C

“The Board Members are actively aware of this policy, and upon identifying a potential conflict of interest they would meet to discuss that potential conflict and settle the matter as appropriate. The persons with conflicts will recuse themselves from voting.”

Form 990, Part VI, Section B, line 15

“The filing organization relies on an unrelated organization, ShareHouse Inc., to determine the compensation of the Foundation Director. ShareHouse Inc. uses comparability data to review for reasonableness.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Share House Foundation
EIN
26-2708205
Phone
7012826561
Address
4227 9th Ave South, Fargo, ND 58103

Signing Officer

Name
Landon Poss
Title
Current Treasurer
Phone
7012826561
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Landon Poss
Formed
2008
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The SHF Endowment Fund was created so the Foundation could either raise or receive funds for the benefit of ShareHouse, Inc. The funds will be used to provide a sustaining fund for operation of ShareHouse, Inc.”

Part X, Line 2:

“The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 458 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Brett Overturf
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2- Sep), Secretary (Sep - Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary (Jan - Sep)
IRS990/Form990PartVIISectionAGrp/TitleTxt4(Aug - Dec), Director (Jan - Aug)
IRS990/Form990PartVIISectionAGrp/TitleTxt5(Aug - Dec), Treasurer (Jan - Aug)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (as of Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (Jan - Sep)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (through Jan)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Foundation Director
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide support and resources to Share House and its clients in order for them to achieve their full potential, enhance their quality of life and promote meaningful participation in family and community.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010680
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02008
IRS990/OfficeExpensesGrp/ProgramServicesAmt01184
IRS990/OfficeExpensesGrp/TotalAmt03192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt010308
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IRS990/OtherSalariesAndWagesGrp/TotalAmt085118
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01881
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0868
IRS990/PayrollTaxesGrp/ProgramServicesAmt01531
IRS990/PayrollTaxesGrp/TotalAmt04280
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Landon Poss
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0120000
IRS990/PYInvestmentIncomeAmt021341
IRS990/PYOtherExpensesAmt030644
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt0210843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt077156
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14631
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139279
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0538602
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54640
IRS990ScheduleA/PublicSupportPY170Pct00.56030
IRS990ScheduleA/PublicSupportTotal170Amt0352287
IRS990ScheduleA/SubstantialContributorsTotAmt0186315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0538602
IRS990ScheduleA/TotalSupportAmt0644761
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0158659
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0173402
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014743
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0140737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0158659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017922
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0164395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0140737
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23658
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0148130
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0164395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016265
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0165948
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0148130
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17818
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04450
IRS990ScheduleD/ExpensesSubtotalAmt0188667
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04450
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04450
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031706
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.45222
IRS990ScheduleD/RevenueNotReportedAmt031706
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04450
IRS990ScheduleD/RevenueSubtotalAmt0174036
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The SHF Endowment Fund was created so the Foundation could either raise or receive funds for the benefit of ShareHouse, Inc. The funds will be used to provide a sustaining fund for operation of ShareHouse, Inc.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.54779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0193117
IRS990ScheduleD/TotalRevenuePerForm990Amt0178486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0205742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0188667
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt036006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0300
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Julie Rivenes
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Foundation Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt036306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Julie Rivenes, the Foundation Director of Share House Foundation is an employee of, and compensated by an unrelated organization, Share House, Inc. The Foundation Director's compensation as reported in Part VII and Schedule J includes only the portion of her salary that is reimbursed by Share House, Inc.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VII Section A line 1a:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Committee shall consist of the President of the Board, the Vice President, the Secretary, the Treasurer and one other Board member elected by the Board. The Sharehouse President and CEO and the Foundation Executive Director shall act as non-voting members. It shall exercise the authority of the Board between Board meetings, except it may not amend Bylaws or appoint an Executive Director. Its actions shall be subject to ratification by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy is reviewed by the CFO of Share House, Inc. The board of directors will review the Form 990 at the first board meeting following it being submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board Members are actively aware of this policy, and upon identifying a potential conflict of interest they would meet to discuss that potential conflict and settle the matter as appropriate. The persons with conflicts will recuse themselves from voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The filing organization relies on an unrelated organization, ShareHouse Inc., to determine the compensation of the Foundation Director. ShareHouse Inc. uses comparability data to review for reasonableness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt087640
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044756
IRS990/TotalLiabilitiesEOYAmt0109477

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