Civic Intelligence

Share House Foundation

990 • Fiscal year 2015 • EIN 26-2708205

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$144,337

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 125.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

59th percentile

4.3%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$575,315

Up $23,543 (+4.3%) from 2014

Net Assets

Up

$564,363

Up $15,855 (+2.9%) from 2014

Liabilities

Up

$10,952

Up $7,688 (+236%) from 2014

Revenue

Down

$115,359

Down $17,719 (-13%) from 2014

Expenses

Down

$68,617

Down $69,949 (-50%) from 2014

Net Income

Up

$46,742

Up $52,230 (+952%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$575,315
Liabilities$10,952
Net Assets$564,363

Operations Trend

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

2015

Revenue$115,359
Expenses$68,617
Net Income$46,742
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$220,492
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$381,576$369,210▼ $12,366
Savings and Temporary Cash Investments$170,196$206,105▲ $35,909
Total Assets$551,772$575,315▲ $23,543
Liabilities
Accounts Payable and Accrued Expenses$3,264$10,952▲ $7,688
Total Liabilities$3,264$10,952▲ $7,688
Net Assets / Fund Balance
Unrestricted Net Assets$427,789$366,955▼ $60,834
Temporarily Rstr Net Assets$44,770$121,459▲ $76,689
Permanently Rstr Net Assets$75,949$75,949→ $0
Total Net Assets Fund Balance$548,508$564,363▲ $15,855
Total Liabilities and Net Assets / Fund Balance$551,772$575,315▲ $23,543

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$137,397-▼ $2,105$265$135,027
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Deb SoliahExecutive DirectorFT$144,337$144,337

Board Members and Trustees

NameTitle
Ralph EricksonChairman
Larry BorlaugVice Chairman
Amy JensonDirector
Doug HamiltonDirector
Greg BjerkeDirector
Kayce HalleyDirector
Kim MeyerDirector
Rick ThoresonDirector
Stan KaufmanDirector
Robert MontgomerySecretary
Bill WallworkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,727
Program Service Revenue
$0
Investment Income
$22,026
Other Revenue
$-7,394
All Other Contributions
$63,545
Change in Net Assets
$46,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,359
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$268,648
Total Revenue per Audited Statements
$384,007
Total Revenue per Form 990
$115,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,666
Other Expenses$2,951
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$62,174--$62,174
Grants to Domestic Individuals$3,492--$3,492
Fees for Service Investment Mgmnt Fees-$2,951-$2,951
Total Functional Expenses$65,666$2,951$0$68,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$368,152
Expenses Not Reported on Form 990$299,535
Expenses per Audited Statements$68,617
Total Expenses per Form 990$68,617
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sharehouse IncFargo, ND3Operating Expenses for the Jeans & Jersey Event and Other Programming$61,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,532
Fundraising Gross Income$14,138
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jeans & Jerseys$51,320$14,138$7,821$6,317
Total Events$51,320$14,138$21,532$-7,394
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
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Soliah
Formed
2008
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
25

Preparer

Firm
Fiebiger Swanson West & Copllp
Address
2537 S UNIVERSITY DR STE 200, FARGO, ND 58103
Preparer
Jeremy Ulmer 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, 2015, 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 21,532.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

EVENT EXPENSES 21,532.

Raw XML AppendixShowing 400 of 471 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/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0476388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04787
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78740
IRS990ScheduleA/PublicSupportPY170Pct00.77480
IRS990ScheduleA/PublicSupportTotal170Amt0396653
IRS990ScheduleA/SubstantialContributorsTotAmt079735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0476388
IRS990ScheduleA/TotalSupportAmt0503767
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0137397
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0135027
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2105
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0127848
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0137397
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02755
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0687
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0111277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09841
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0127848
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt073019
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0111277
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08258
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt071709
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt073019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01460
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0278003
IRS990ScheduleD/DonatedServicesUseFcltsAmt0278003
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0299535
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt068617
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-30887
IRS990ScheduleD/OtherExpensesIncludedAmt021532
IRS990ScheduleD/OtherRevenueAmt021532
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.56250
IRS990ScheduleD/RevenueNotReportedAmt0268648
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0115359
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, 2015, 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 21,532.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES 21,532.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.43750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt068617
IRS990ScheduleD/TotalRevenuePerForm990Amt0115359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0384007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0368152
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037182
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037182
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021532
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JEANS & JERSEYS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013711
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014138
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7394
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2945
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt375
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4228
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt5502
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt61442
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CONTINGENCY MANAGEMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOUSEHOLD NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5PERSONAL NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6SOBER FUN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2107
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt340
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt48
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt5124
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt6118
IRS990ScheduleI/RecipientTable/CashGrantAmt061908
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING EXPENSES FOR THE JEANS & JERSEY EVENT AND OTHER PROGRAMMING
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/BOYAmt044770
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0121459
IRS990/TempOrPermanentEndowmentsInd01

Document Assets

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Filings

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