Civic Intelligence

Share House Foundation

990 • Fiscal year 2017 • EIN 26-2708205

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-51%

Higher net margin than 4% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$117,959

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 43.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$517,423

Down $150,530 (-23%) from 2016

Net Assets

Down

$504,578

Down $105,968 (-17%) from 2016

Liabilities

Down

$12,845

Down $44,562 (-78%) from 2016

Revenue

Down

$270,171

Down $98,997 (-27%) from 2016

Expenses

Up

$406,701

Up $64,230 (+19%) from 2016

Net Income

Down

-$136,530

Down $163,227 (-611%) from 2016

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

2017

Assets$517,423
Liabilities$12,845
Net Assets$504,578

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

2017

Revenue$270,171
Expenses$406,701
Net Income-$136,530
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$367,769
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$386,586$478,856▲ $92,270
Savings and Temporary Cash Investments$277,980$33,660▼ $244,320
Cash and Non-Interest-Bearing Accounts$137$4,907▲ $4,770
Pledges and Grants Receivable$3,250$0▼ $3,250
Total Assets$667,953$517,423▼ $150,530
Liabilities
Accounts Payable and Accrued Expenses$57,407$12,845▼ $44,562
Total Liabilities$57,407$12,845▼ $44,562
Net Assets / Fund Balance
Unrestricted Net Assets$275,126$333,992▲ $58,866
Temporarily Rstr Net Assets$257,136$92,302▼ $164,834
Permanently Rstr Net Assets$78,284$78,284→ $0
Total Net Assets Fund Balance$610,546$504,578▼ $105,968
Total Liabilities and Net Assets / Fund Balance$667,953$517,423▼ $150,530

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$143,719$0▲ $10,939$436$154,222
2016$135,027$2,335▲ $6,717$360$143,719
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
Compensation and Service Providers

Employees

NameTitleOtherTotal
Nate MedhusExecutive Director$117,959$117,959

Board Members and Trustees

NameTitle
Ralph EricksonChairman
Tyrel HeglandPresident/CEO
Larry BorlaugVice Chairman
Amy JensonDirector
Doug HamiltonDirector
Kim MeyerDirector
Rick ThoresonDirector
Robert MontgomerySecretary
Bill Wallwork IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,242
Program Service Revenue
$0
Investment Income
$25,929
Other Revenue
$0
All Other Contributions
$244,242
Change in Net Assets
$-136,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,448
Revenue Not Reported on Financial Statements
$4,723
Revenue Not Reported on Form 990
$30,562
Other Revenue Adjustments
$4,723
Total Revenue per Audited Statements
$296,010
Total Revenue per Form 990
$270,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$212,288
Other Expenses$128,713
Salaries, Compensation, and Employee Benefits$65,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$212,288--$212,288
Office Expenses-$105,123-$105,123
Other Salaries and Wages-$51,389-$51,389
Other Employee Benefits-$9,019-$9,019
Payroll Taxes-$5,292-$5,292
Fees for Service Investment Mgmnt Fees-$3,247-$3,247
Insurance-$2,020-$2,020
Travel-$400-$400
Other Expenses-$160-$160
Total Functional Expenses$212,288$194,413$0$406,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$406,701
Expenses per Audited Statements$401,978
Total Expenses per Audited Statements$401,978
Expenses Not Reported on Financial Statements$4,723
Other Expense Adjustments$4,723
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sharehouse IncFargo, ND3Operating Expenses for Other Sharehouse Programming$212,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 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. Deb left the organization as of feburary 3, 2017, when nate medhus, president and ceo of the sharehouse inc, a related organization,stepped in and helped with the similar duties in sharehouse foundation.

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

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
Tyrel Legland
Title
President
Phone
7012826561
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Wallwork Iii
Formed
2008
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Fiebiger Swanson West & Copllp
Address
2537 S UNIVERSITY DRIVE, FARGO, ND 58103
Preparer
Sara Lynch 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 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 the operation of sharehouse, inc.

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, 2017, 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 4B - OTHER ADJUSTMENTS:

Prior year adjustment 4,723.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Prior year adjustment 4,723.

Raw XML AppendixShowing 400 of 477 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/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-136530
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0896986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041233
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76370
IRS990ScheduleA/PublicSupportPY170Pct00.67280
IRS990ScheduleA/PublicSupportTotal170Amt0716508
IRS990ScheduleA/SubstantialContributorsTotAmt0180478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0896986
IRS990ScheduleA/TotalSupportAmt0938219
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0143719
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0154222
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010939
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0135027
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0143719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0137397
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0135027
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0265
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0127848
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07481
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0137397
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02755
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0687
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0111277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09841
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0127848
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06730
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04723
IRS990ScheduleD/ExpensesSubtotalAmt0401978
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030562
IRS990ScheduleD/OtherExpensesNotIncludedAmt04723
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04723
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.50760
IRS990ScheduleD/RevenueNotReportedAmt030562
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04723
IRS990ScheduleD/RevenueSubtotalAmt0265448
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 THE OPERATION OF SHAREHOUSE, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCORDING 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, 2017, 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/ExplanationTxt2PRIOR YEAR ADJUSTMENT 4,723.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ADJUSTMENT 4,723.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.49240
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0406701
IRS990ScheduleD/TotalRevenuePerForm990Amt0270171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0296010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0401978
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0212288
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING EXPENSES FOR OTHER SHAREHOUSE 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/ExplanationTxt0GARY HUMMEL REVIEWS THE FINANCIAL ACTIVITIES WITH THE FOUNDATION BOARD AT THE BOARD OF DIRECTOR MEETINGS EVERY OTHER MONTH. BOARD MEMBERS HAVE AN OPPORTUNITY TO ASK QUESTIONS. THE BOARD THEN APPROVES THE FINANCIAL ACTIVITY AND THE USE OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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. DEB LEFT THE ORGANIZATION AS OF FEBURARY 3, 2017, WHEN NATE MEDHUS, PRESIDENT AND CEO OF THE SHAREHOUSE INC, A RELATED ORGANIZATION,STEPPED IN AND HELPED WITH THE SIMILAR DUTIES IN SHAREHOUSE FOUNDATION.
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 11B
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:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHAREHOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510183396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADDICTION COUNSELING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04227 9TH AVE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FARGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd058103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0212288
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHAREHOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0257136
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt092302
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0667953
IRS990/TotalAssetsEOYAmt0517423

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