Civic Intelligence

Share House Foundation

990 • Fiscal year 2020 • EIN 26-2708205

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.sharehouse.org/foundation
4227 9th Ave SouthFargo, ND 58103

(701) 282-6561

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Net Margin

2nd percentile

-131%

Higher net margin than 2% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$1,333

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-78%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$565,904

Down $132,699 (-19%) from 2019

Net Assets

Down

$565,187

Down $128,217 (-18%) from 2019

Liabilities

Down

$717

Down $4,482 (-86%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin2nd percentile

Revenue

Down

$42,477

Down $150,989 (-78%) from 2019

Expenses

Down

$98,080

Down $9,220 (-8.6%) from 2019

Net Income

Down

-$55,603

Down $141,769 (-165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$565,904
Liabilities$717
Net Assets$565,187
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$42,477
Expenses$98,080
Net Income-$55,603
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$42,477
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$531,610$466,881▼ $64,729
Savings and Temporary Cash Investments$164,508$97,901▼ $66,607
Accounts Receivable$2,485$1,122▼ $1,363
Total Assets$698,603$565,904▼ $132,699
Liabilities
Accounts Payable and Accrued Expenses$5,199$717▼ $4,482
Total Liabilities$5,199$717▼ $4,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$446,934$360,702▼ $86,232
Net Assets With Donor Restrictions$246,470$204,485▼ $41,985
Total Net Assets Fund Balance$693,404$565,187▼ $128,217
Total Liabilities and Net Assets / Fund Balance$698,603$565,904▼ $132,699

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$165,948-▼ $17,818-$148,130
2019$142,591-▲ $23,357-$165,948
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
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brittney HoganFoundation Director (as of Dec. 2020)FT$1,333$1,333
Brittney HoganFoundation Director (as of Dec. 2020-$1,333$1,333

Board Members and Trustees

NameTitle
Ralph EricksonPresident
Angel StellrechtVice President (as of Nov. 2020)
Ashley HalvorsonDirector
Doug HamiltonDirector
Emily SkoglundDirector
Madison KorfDirector (as of Nov. 2020)
Robert Montgomery MDSecretary
Bill WallworkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,167
Program Service Revenue
$0
Investment Income
$10,310
Other Revenue
$0
All Other Contributions
$32,167
Change in Net Assets
$-55,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,293
Revenue Not Reported on Financial Statements
$2,184
Revenue Not Reported on Form 990
$6,922
Total Revenue per Audited Statements
$47,215
Total Revenue per Form 990
$42,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,000
Other Expenses$37,363
Salaries, Compensation, and Employee Benefits$717
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,000--$60,000
All Other Expenses$6,439--$6,439
Fees for Services Other$5,000--$5,000
Other Expenses$2,474--$2,474
Fees for Service Investment Mgmnt Fees-$2,184-$2,184
Conferences and Meetings$1,299--$1,299
Other Salaries and Wages$666--$666
Office Expenses$184--$184
Payroll Taxes$51--$51
Total Functional Expenses$95,896$2,184$0$98,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$175,432
Total Expenses per Form 990$98,080
Expenses per Audited Statements$95,896
Expenses Not Reported on Form 990$79,536
Expenses Not Reported on Financial Statements$2,184
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Share House IncFargo, ND501(c)(3)Operating expenses for Share House Inc. programming$60,000
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

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

Form 990, Part VI, Section A, line 4

“The number of Board members increased from 7 to 11-19. The Executive Committee now includes the Treasurer and the Secretary of the Board, and the ShareHouse President and CEO and the Foundation Executive Director shall act as non-voting ex-officio members.”

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

“A copy is reviewed by the CFO of Share House, Inc. before providing to the Foundation Board of Directors for their review and comments. After all have reviewed, the Form 990 is filed with the IRS.”

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

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

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Bill Wallwork III
Title
Treasurer
Phone
7012826561
Signed
2021-11-12
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
8

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

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

Part X, Line 2:

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

Raw XML AppendixShowing 400 of 450 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68760
IRS990ScheduleA/PublicSupportPY170Pct00.70740
IRS990ScheduleA/PublicSupportTotal170Amt0656372
IRS990ScheduleA/SubstantialContributorsTotAmt0227134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0883506
IRS990ScheduleA/TotalSupportAmt0954603
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/BeginningYearBalanceAmt0165948
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0148130
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0142591
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0165948
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023357
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0154222
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0142591
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11631
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0143719
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0154222
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010939
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0436
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0135027
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02335
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0143719
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06717
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0360
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt079536
IRS990ScheduleD/DonatedServicesUseFcltsAmt079536
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt079536
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02184
IRS990ScheduleD/ExpensesSubtotalAmt095896
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02184
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02184
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-72614
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.53000
IRS990ScheduleD/RevenueNotReportedAmt06922
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02184
IRS990ScheduleD/RevenueSubtotalAmt040293
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The SHF Endowment Fund was created so the Foundation could either raise or receive funds for the benefit of ShareHouse, Inc. The funds will be used to provide a sustaining fund for operation of ShareHouse, Inc.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.47000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt098080
IRS990ScheduleD/TotalRevenuePerForm990Amt042477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt047215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0175432
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operating expenses for Share House Inc. programming
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Share House Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0510183396
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04227 9th Avenue S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fargo
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058103
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The CFO of Share House, Inc. reviews the financial activities with the Foundation board at the Board of Directors meeting 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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt01333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Brittney Hogan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Foundation Director (as of Dec. 2020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt01333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Brittney Hogan was hired as the Foundation Director in December 2020. An unrelated organization, Share House, Inc., pays her compensation. For 2020, her gross compensation was $1,333.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VII Section A line 1a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Committee shall consist of the President of the Board, the Vice President, the Secretary, the Treasurer and one other Board member elected by the Board. The Sharehouse President and CEO and the Foundation Executive Director shall act as non-voting members. It shall exercise the authority of the Board between Board meetings, except it may not amend Bylaws or appoint an Executive Director. Its actions shall be subject to ratification by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The number of Board members increased from 7 to 11-19. The Executive Committee now includes the Treasurer and the Secretary of the Board, and the ShareHouse President and CEO and the Foundation Executive Director shall act as non-voting ex-officio members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy is reviewed by the CFO of Share House, Inc. before providing to the Foundation Board of Directors for their review and comments. After all have reviewed, the Form 990 is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board Members are actively aware of this policy, and upon identifying a potential conflict of interest they would meet to discuss that potential conflict and settle the matter as appropriate. The persons with conflicts will recuse themselves from voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0698603
IRS990/TotalAssetsEOYAmt0565904
IRS990/TotalAssetsGrp/BOYAmt0698603
IRS990/TotalAssetsGrp/EOYAmt0565904
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032167
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095896
IRS990/TotalFunctionalExpensesGrp/TotalAmt098080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05199
IRS990/TotalLiabilitiesEOYAmt0717
IRS990/TotalLiabilitiesGrp/BOYAmt05199
IRS990/TotalLiabilitiesGrp/EOYAmt0717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0693404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565187
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095896
IRS990/TotalReportableCompFromOrgAmt01333
IRS990/TotalRevenueGrp/ExclusionAmt010310
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042477

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,904
Liabilities
$717
Net assets
$565,187
Revenue
$42,477
Expenses
$98,080
Net income
-$55,603
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