Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 26.5% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$555,333
Up $37,910 (+7.3%) from 2017
Net Assets
Up$551,187
Up $46,609 (+9.2%) from 2017
Liabilities
Down$4,146
Down $8,699 (-68%) from 2017
Revenue
Down$238,781
Down $31,390 (-12%) from 2017
Expenses
Down$132,933
Down $273,768 (-67%) from 2017
Net Income
Up$105,848
Up $242,378 (+178%) from 2017
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 personalized addiction recovery services and overall mission of sharehouse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $478,856 | $449,620 | ▼ $29,236 |
| Savings and Temporary Cash Investments | $33,660 | $97,513 | ▲ $63,853 |
| Cash and Non-Interest-Bearing Accounts | $4,907 | $7,463 | ▲ $2,556 |
| Accounts Receivable | - | $737 | - |
| Total Assets | $517,423 | $555,333 | ▲ $37,910 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,845 | $4,146 | ▼ $8,699 |
| Total Liabilities | $12,845 | $4,146 | ▼ $8,699 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $333,992 | $333,534 | ▼ $458 |
| Temporarily Rstr Net Assets | $92,302 | $139,369 | ▲ $47,067 |
| Permanently Rstr Net Assets | $78,284 | $78,284 | → $0 |
| Total Net Assets Fund Balance | $504,578 | $551,187 | ▲ $46,609 |
| Total Liabilities and Net Assets / Fund Balance | $517,423 | $555,333 | ▲ $37,910 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $154,222 | - | ▼ $11,631 | - | $142,591 |
| 2017 | $143,719 | - | ▲ $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 |
| Name | Title | Other | Total |
|---|---|---|---|
| Tyrel Hegland | President/CEO (6/6/18 to Current) | $63,208 | $63,208 |
| Nate Medhus | President/CEO (1/1/18-3/29/18) | $42,197 | $42,197 |
| Name | Title |
|---|---|
| Ralph Erickson | Chairman |
| Ashley Halvorson | Director |
| Doug Hamilton | Director |
| Jason Eagle | Director |
| Kim Meyer | Director |
| Robert Montgomery | Secretary |
| Bill Wallwork Iii | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $54,042 |
| Grants and Similar Amounts Paid | $50,232 |
| Other Expenses | $28,659 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $50,232 | - | - | $50,232 |
| Other Salaries and Wages | - | $43,278 | - | $43,278 |
| Other Employee Benefits | - | $7,822 | - | $7,822 |
| Office Expenses | - | $4,585 | - | $4,585 |
| Payroll Taxes | - | $2,942 | - | $2,942 |
| Advertising | - | $1,785 | - | $1,785 |
| Insurance | - | $1,486 | - | $1,486 |
| Other Expenses | - | $75 | - | $75 |
| Total Functional Expenses | $50,232 | $82,701 | $0 | $132,933 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $132,933 |
| Total Expenses per Audited Statements | $132,933 |
| Total Expenses per Form 990 | $132,933 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sharehouse Inc | Fargo, ND | 3 | Operating Expenses for Other Sharehouse Programming | $50,232 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“The form is available upon request. A copy is made and given to the person requesting it.”
“The organization did not change its oversight or selection process during the year.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12845 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4146 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 737 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP FINANCIAL SUPPORT FOR PERSONALIZED ADDICTION RECOVERY SERVICES AND OVERALL MISSION OF SHAREHOUSE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1785 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1785 |
| IRS990/AllOtherContributionsAmt | 0 | 208664 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7012826561 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4227 9TH AVE S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4907 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7463 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 208664 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50232 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30117 |
| IRS990/CYOtherExpensesAmt | 0 | 28659 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 105848 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 54042 |
| IRS990/CYTotalExpensesAmt | 0 | 132933 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 238781 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | INVESTMENT MANAGEMENT & FINANCIAL SUPPORT OF VARIOUS SHAREHOUSE NON PROFIT ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 50232 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 3538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 1702 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL WALLWORK III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RALPH ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON EAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ASHLEY HALVORSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TYREL HEGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NATE MEDHUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 59670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 40495 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT/CEO (6/6/18 TO CURRENT) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT/CEO (1/1/18-3/29/18) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11939 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 50232 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 50232 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 50232 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11939 |
| IRS990/GrossReceiptsAmt | 0 | 238781 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1486 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1486 |
| IRS990/InvestmentExpenseAmt | 0 | -3691 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18178 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18178 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 478856 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 449620 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 504578 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 551187 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 11939 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11939 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -55548 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4585 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4585 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7822 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7822 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSE AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19523 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1205 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 75 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19523 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1205 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43278 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43278 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2942 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2942 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 78284 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 78284 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BILL WALLWORK III |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 244242 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 212288 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25929 |
| IRS990/PYOtherExpensesAmt | 0 | 128713 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -136530 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65700 |
| IRS990/PYTotalExpensesAmt | 0 | 406701 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 270171 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 105848 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33660 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 97513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 208664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 244242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 898675 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8623 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7531 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 52973 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 661176 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 237499 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 208664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 244242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 898675 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 951648 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 154222 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 142591 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -11631 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 143719 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 154222 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10939 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 436 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 135027 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 2335 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 143719 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6717 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 360 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 137397 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 135027 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2105 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 265 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 127848 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 7481 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 137397 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2755 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 687 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 132933 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 3691 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -55548 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.54900 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -55548 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 3691 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 235090 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.45100 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 132933 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 238781 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 179542 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 132933 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50232 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OPERATING EXPENSES FOR OTHER SHAREHOUSE PROGRAMMING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SHAREHOUSE INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 510183396 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4227 9TH AVENUE SOUTH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | FARGO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 58103 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | TYREL HEGLAND 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM IS AVAILABLE UPON REQUEST. A COPY IS MADE AND GIVEN TO THE PERSON REQUESTING IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 92302 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 139369 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 517423 |
| IRS990/TotalAssetsEOYAmt | 0 | 555333 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 517423 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 555333 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 208664 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82701 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 50232 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 132933 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12845 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4146 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12845 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4146 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 504578 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 551187 |
| IRS990/TotalOtherCompensationAmt | 0 | 5240 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 50232 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 30117 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 238781 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 517423 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 555333 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 100165 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 333992 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 333534 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4227 9TH AVENUE SOUTH |
| IRS990/USAddress/CityNm | 0 | FARGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/USAddress/ZIPCd | 0 | 58103 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SHAREHOUSE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TYREL HEGLAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.