Civic Intelligence

Share House Foundation

990 • Fiscal year 2014 • EIN 26-2708205

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.SHAREHOUSE.ORG
4227 9th Avenue SouthFargo, ND 58103

(701) 282-6561

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • NTEE F • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • NTEE F • $500k-$1M nonprofits • Source year 2014

Net Margin

35th percentile

-4.1%

Higher net margin than 35% of similar nonprofits.

2014 filings • NTEE F • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

36th percentile

-2.3%

Faster asset growth than 36% of similar nonprofits.

2014 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$551,772

Down $12,980 (-2.3%) from 2013

Net Assets

Down

$548,508

Down $11,354 (-2.0%) from 2013

Liabilities

Down

$3,264

Down $1,626 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin35th percentile

Revenue

Down

$133,078

Down $78,365 (-37%) from 2013

Expenses

Up

$138,566

Up $89,877 (+185%) from 2013

Net Income

Down

-$5,488

Down $168,242 (-103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2014

Assets$551,772
Liabilities$3,264
Net Assets$548,508
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

2014

Revenue$133,078
Expenses$138,566
Net Income-$5,488
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$249,154
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$369,193$381,576▲ $12,383
Savings and Temporary Cash Investments$195,559$170,196▼ $25,363
Total Assets$564,752$551,772▼ $12,980
Liabilities
Accounts Payable and Accrued Expenses$4,890$3,264▼ $1,626
Total Liabilities$4,890$3,264▼ $1,626
Net Assets / Fund Balance
Unrestricted Net Assets$363,755$427,789▲ $64,034
Permanently Rstr Net Assets$70,340$75,949▲ $5,609
Temporarily Rstr Net Assets$125,767$44,770▼ $80,997
Total Net Assets Fund Balance$559,862$548,508▼ $11,354
Total Liabilities and Net Assets / Fund Balance$564,752$551,772▼ $12,980

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$127,848$7,481▲ $2,755$-687$137,397
2013$111,277$9,841▲ $6,730-$127,848
2012$73,019$30,000▲ $8,258-$111,277
2011$71,709-▲ $1,460-$73,019
2010$64,390-▲ $7,469-$71,709
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Ralph EricksonChairman
Larry BorlaugVice Chairman
Carrie SimonsonDirector
Doug HamiltonDirector
Greg BjerkeDirector
Kim MeyerDirector
Rick ThoresonDirector
Stan KaufmanDirector
Deb SoliahExecutive Director
Robert MontgomerySecretary
Bill WallworkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,255
Program Service Revenue
$0
Investment Income
$21,681
Other Revenue
$2,142
All Other Contributions
$31,640
Change in Net Assets
$-5,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$133,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$283,447
Total Revenue per Audited Statements
$416,525
Total Revenue per Form 990
$133,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$135,667
Other Expenses$2,899
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$127,507--$127,507
Grants to Domestic Individuals$8,160--$8,160
Fees for Service Investment Mgmnt Fees-$2,899-$2,899
Total Functional Expenses$135,667$2,899$0$138,566

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$427,879
Expenses Not Reported on Form 990$289,313
Expenses per Audited Statements$138,566
Total Expenses per Form 990$138,566
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sharehouse IncFargo, ND3Stepping Stones Remodeling Project in New York Mills, Mn$127,507
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,115
Fundraising Direct Expenses$17,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jeans & Jerseys$97,730$20,115$4,727$15,388
Total Events$97,730$20,115$17,973$2,142
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Deborah soliah, an employee of sharehouse, inc., performs the duties of the executive director of sharehouse foundation, including, but not limited to, the hiring, firing, and supervision of other foundation staff, planning the operating budget, and managing the ongoing business of the foundation. Soliah is directly supervised by the sharehouse foundation board of directors.”

Form 990, Part VI, Section B, Line 11

“A copy is reviewed by the controller before providing to the foundation executive director and the board of directors for their review and comments. After all have reviewed, the 990 is submitted.”

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

“The executive director and board members are actively aware of this policy, and upon identifying a potenial conflict of interest, they would meet to discuss that potential conflict and settle the matter as appropriate.”

Form 990, Part VI, Section C, Line 19

“The form is available upon request. A copy is made and given to the person requesting it.”

Filing and Contact Details

Filer

Filer Name
Sharehouse Foundation
EIN
26-2708205
Phone
7012826561
Address
4227 9TH AVENUE SOUTH, FARGO, ND 58103

Signing Officer

Name
Deborah Soliah
Title
Executive Director
Phone
7012826561
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Soliah
Formed
2008
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Fiebiger Swanson West & Copllp
Address
2537 S UNIVERSITY DR STE 200, FARGO, ND 58103
Preparer
Ralph Hansen CPA
Phone
7012802100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“According to gaap, the organizations are required to record a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. As of december 31, 2014, no such liability existed. Management will continually evaluate expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSE 17,973.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 17,973.”

Raw XML AppendixShowing 400 of 464 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0415879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04787
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018756
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77480
IRS990ScheduleA/PublicSupportPY170Pct00.85080
IRS990ScheduleA/PublicSupportTotal170Amt0336734
IRS990ScheduleA/SubstantialContributorsTotAmt079145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0415879
IRS990ScheduleA/TotalSupportAmt0434635
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.43000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0127848
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07481
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0137397
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02755
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-687
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0111277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0127848
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06730
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt073019
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0111277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08258
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt071709
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt073019
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01460
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt064390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt071709
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07469
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0271340
IRS990ScheduleD/DonatedServicesUseFcltsAmt0271340
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0289313
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0138566
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5866
IRS990ScheduleD/OtherExpensesIncludedAmt017973
IRS990ScheduleD/OtherRevenueAmt017973
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.55000
IRS990ScheduleD/RevenueNotReportedAmt0283447
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0133078
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCORDING TO GAAP, THE ORGANIZATIONS ARE REQUIRED TO RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. AS OF DECEMBER 31, 2014, NO SUCH LIABILITY EXISTED. MANAGEMENT WILL CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSE 17,973.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES 17,973.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0138566
IRS990ScheduleD/TotalRevenuePerForm990Amt0133078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0416525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0427879
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt077615
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077615
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017973
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JEANS & JERSEYS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013246
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020115
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02142
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04727
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04727
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0720
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12855
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2715
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41176
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt5694
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt61650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHILDCARE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CONT MGMT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3EDUCATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4GENERAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5HOUSEHOLD NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1284
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt215
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt428
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt53
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt66
IRS990ScheduleI/RecipientTable/CashGrantAmt0127507
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STEPPING STONES REMODELING PROJECT IN NEW YORK MILLS, MN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHAREHOUSE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0510183396
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04227 9TH AVENUE SOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FARGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058103
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MONITORS THE USE OF THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEBORAH SOLIAH, AN EMPLOYEE OF SHAREHOUSE, INC., PERFORMS THE DUTIES OF THE EXECUTIVE DIRECTOR OF SHAREHOUSE FOUNDATION, INCLUDING, BUT NOT LIMITED TO, THE HIRING, FIRING, AND SUPERVISION OF OTHER FOUNDATION STAFF, PLANNING THE OPERATING BUDGET, AND MANAGING THE ONGOING BUSINESS OF THE FOUNDATION. SOLIAH IS DIRECTLY SUPERVISED BY THE SHAREHOUSE FOUNDATION BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY IS REVIEWED BY THE CONTROLLER BEFORE PROVIDING TO THE FOUNDATION EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS. AFTER ALL HAVE REVIEWED, THE 990 IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND BOARD MEMBERS ARE ACTIVELY AWARE OF THIS POLICY, AND UPON IDENTIFYING A POTENIAL CONFLICT OF INTEREST, THEY WOULD MEET TO DISCUSS THAT POTENTIAL CONFLICT AND SETTLE THE MATTER AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM IS AVAILABLE UPON REQUEST. A COPY IS MADE AND GIVEN TO THE PERSON REQUESTING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0125767
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044770
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0564752
IRS990/TotalAssetsEOYAmt0551772
IRS990/TotalAssetsGrp/BOYAmt0564752
IRS990/TotalAssetsGrp/EOYAmt0551772
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0109255

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$551,772
Liabilities
$3,264
Net assets
$548,508
Revenue
$133,078
Expenses
$138,566
Net income
-$5,488
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