Civic Intelligence

Share-A-Home Inc.

990 • Fiscal year 2019 • EIN 41-1557844

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 27, 2020

Organization ProfileSHAREAHOMEINC.ORG
840 Sunnybrook RoadWadena, MN 56482

(218) 631-1853

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$49,005

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-7.2%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,786,501

Down $89,799 (-4.8%) from 2018

Net Assets

Down

$1,727,665

Down $59,109 (-3.3%) from 2018

Liabilities

Down

$58,836

Down $30,690 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin26th percentile

Revenue

Down

$1,160,567

Down $89,562 (-7.2%) from 2018

Expenses

Down

$1,227,038

Down $3,851 (-0.3%) from 2018

Net Income

Down

-$66,471

Down $85,711 (-445%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,247,559Liabilities 2010: $134,236Net Assets 2010: $1,113,3232010Assets 2011: $1,252,685Liabilities 2011: $109,401Net Assets 2011: $1,143,2842011Assets 2012: $1,330,644Liabilities 2012: $94,609Net Assets 2012: $1,236,0352012Assets 2013: $1,401,481Liabilities 2013: $90,508Net Assets 2013: $1,310,9732013Assets 2014: $1,573,082Liabilities 2014: $96,491Net Assets 2014: $1,476,5912014Assets 2015: $1,659,241Liabilities 2015: $95,815Net Assets 2015: $1,563,4262015Assets 2016: $1,764,363Liabilities 2016: $95,044Net Assets 2016: $1,669,3192016Assets 2017: $1,846,623Liabilities 2017: $76,035Net Assets 2017: $1,770,5882017Assets 2018: $1,876,300Liabilities 2018: $89,526Net Assets 2018: $1,786,7742018Assets 2019: $1,786,501Liabilities 2019: $58,836Net Assets 2019: $1,727,6652019Assets 2020: $1,764,576Liabilities 2020: $84,930Net Assets 2020: $1,679,6462020Assets 2021: $1,645,945Liabilities 2021: $55,615Net Assets 2021: $1,590,3302021Assets 2022: $1,433,250Liabilities 2022: $63,607Net Assets 2022: $1,369,6432022Assets 2023: $1,442,838Liabilities 2023: $65,807Net Assets 2023: $1,377,0312023Assets 2024: $1,508,553Liabilities 2024: $54,461Net Assets 2024: $1,454,0922024

Highlighted filing

2019

Assets$1,786,501
Liabilities$58,836
Net Assets$1,727,665
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,144,0802010Expenses 2011: $1,121,9262011Expenses 2012: $1,093,3652012Revenue 2013: $1,221,623Expenses 2013: $1,146,813Net Income 2013: $74,8102013Revenue 2014: $1,365,372Expenses 2014: $1,201,182Net Income 2014: $164,1902014Revenue 2015: $1,330,017Expenses 2015: $1,241,216Net Income 2015: $88,8012015Revenue 2016: $1,370,469Expenses 2016: $1,268,348Net Income 2016: $102,1212016Revenue 2017: $1,374,810Expenses 2017: $1,276,440Net Income 2017: $98,3702017Revenue 2018: $1,250,129Expenses 2018: $1,230,889Net Income 2018: $19,2402018Revenue 2019: $1,160,567Expenses 2019: $1,227,038Net Income 2019: -$66,4712019Revenue 2020: $1,231,345Expenses 2020: $1,283,183Net Income 2020: -$51,8382020Revenue 2021: $1,180,964Expenses 2021: $1,269,632Net Income 2021: -$88,6682021Revenue 2022: $1,090,210Expenses 2022: $1,298,959Net Income 2022: -$208,7492022Revenue 2023: $1,192,419Expenses 2023: $1,189,474Net Income 2023: $2,9452023Revenue 2024: $1,317,760Expenses 2024: $1,240,448Net Income 2024: $77,3122024

Highlighted filing

2019

Revenue$1,160,567
Expenses$1,227,038
Net Income-$66,471
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 27, 2020
Return Version
2019v5.0
Gross Receipts
$1,160,567
Mission and Program Overview

Mission

Share-a-home is an organization in central minnesota which offers personalized support services for children and adults with disabilities. We believe all people, regardless of disability, have the right to live, learn, and work in the same settings as people without disabilities. We provide the opportunity to fulfill a person's potential in the most favorable environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$829,935$782,909▼ $47,026
Savings and Temporary Cash Investments$788,107$519,945▼ $268,162
Cash and Non-Interest-Bearing Accounts$98,292$312,207▲ $213,915
Investments in Publicly Traded Securities$104,906$115,148▲ $10,242
Accounts Receivable$41,051$42,235▲ $1,184
Prepaid Expenses and Deferred Charges$11,893$12,263▲ $370
Inventories for Sale or Use$2,116$1,794▼ $322
Total Assets$1,876,300$1,786,501▼ $89,799
Liabilities
Other Liabilities$64,038$42,532▼ $21,506
Accounts Payable and Accrued Expenses$25,488$16,304▼ $9,184
Total Liabilities$89,526$58,836▼ $30,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,786,774$1,727,665▼ $59,109
Total Net Assets Fund Balance$1,786,774$1,727,665▼ $59,109
Total Liabilities and Net Assets / Fund Balance$1,876,300$1,786,501▼ $89,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$680,619$458,209$1,138,828
Equipment$6,968$177,979$184,947
Land$81,998-$81,998
Other Land Buildings$13,324$36,629$49,953
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth NiemiExec Director - TPT$47,572$1,433$49,005
Karry ReinitzExec Director -afFT$38,329$5$38,334
Cindy LemkeSec/treas-$270-$270
Dave GronlundDirector-$200-$200
Allan LynkDirector-$190-$190
Gene SchwartzDirector-$160-$160
Marge AndersonVice-chair-$160-$160
Kent SchmidtChairperson-$140-$140
Katie UselmanDirector-$100-$100
Revenue and Support

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$1,153,899
Investment Income
$5,486
Other Revenue
$882
All Other Contributions
$300
Change in Net Assets
$-66,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,160,567
Revenue Not Reported on Form 990
$7,362
Total Revenue per Audited Statements
$1,167,929
Total Revenue per Form 990
$1,160,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$957,467
Other Expenses$269,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$743,676$46,666-$790,342
Payroll Taxes$52,913$12,761-$65,674
Current Officers, Directors, Trustees, and Key Employees-$60,551-$60,551
Depreciation Depletion$45,213$1,813-$47,026
Other Employee Benefits$30,452$10,448-$40,900
Insurance$11,080$18,170-$29,250
Office Expenses-$25,660-$25,660
Advertising-$10,937-$10,937
Travel$9,776--$9,776
Fees for Services Accounting-$6,350-$6,350
Occupancy-$2,418-$2,418
Other Expenses$1,725$6,100-$1,725
Conferences and Meetings-$1,502-$1,502
Interest$97--$97
Total Functional Expenses$1,023,662$203,376$0$1,227,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,227,038
Total Expenses per Audited Statements$1,227,038
Total Expenses per Form 990$1,227,038
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pto & Wages Payable$39,719
Accrued Severance Payable$1,644
Unearned Revenue$1,169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Line 14 - the organization does not currently have a written document”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 was distributed at a board meeting and reviewed by the officers and directors prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The organization's board of directors reviews and approves the compensation of the executive director. The board considers the ed's experience and the rate paid for similar positions in the area. Decisions of the board are recorded in the board meeting minutes.”

Form 990, Page 6, Part VI, Line 15B

“The board is paid a nominal fee for attending meetings. The amount was determined by the board and has not changed for many years.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Share-a-home Inc
EIN
41-1557844
Phone
2186311853
Address
840 SUNNYBROOK ROAD, WADENA, MN 56482

Signing Officer

Name
Kent Schmidt
Title
Chairperson
Phone
2186311853
Signed
2020-02-27

Organization Details

Principal Officer
Kent Schmidt
Formed
1986
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
48

Preparer

Firm
Mayer Porter & Nelson Ltd
Address
PO BOX 206, STAPLES, MN 56479
Preparer
Julie Nelson
Phone
2188941399
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Share-a-home is an organization in central minnesota which offers personalized support services for children and adults with disabilities. We believe all people, regardless of disability, have the right to live, learn, and work in the same settings as people without disabilities. We provide the opportunity to fulfill a person's potential in the most favorable environment.”

Raw XML AppendixShowing 400 of 440 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025488
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016304
IRS990/AccountsReceivableGrp/BOYAmt041051
IRS990/AccountsReceivableGrp/EOYAmt042235
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHARE-A-HOME IS AN ORGANIZATION IN CENTRAL MINNESOTA WHICH OFFERS PERSONALIZED SUPPORT SERVICES FOR CHILDREN AND ADULTS WITH DISABILITIES. WE BELIEVE ALL PEOPLE, REGARDLESS OF DISABILITY, HAVE THE RIGHT TO LIVE, LEARN, AND WORK IN THE SAME SETTINGS AS PEOPLE WITHOUT DISABILITIES. WE PROVIDE THE OPPORTUNITY TO FULFILL A PERSON'S POTENTIAL IN THE MOST FAVORABLE ENVIRONMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010937
IRS990/AdvertisingGrp/TotalAmt010937
IRS990/AllOtherContributionsAmt0300
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHARE-A-HOME INC
IRS990/BooksInCareOfDetail/PhoneNum02186311853
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0840 SUNNYBROOK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WADENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056482
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt098292
IRS990/CashNonInterestBearingGrp/EOYAmt0312207
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060551
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060551
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01502
IRS990/ConferencesMeetingsGrp/TotalAmt01502
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0300
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05486
IRS990/CYOtherExpensesAmt0269571
IRS990/CYOtherRevenueAmt0882
IRS990/CYProgramServiceRevenueAmt01153899
IRS990/CYRevenuesLessExpensesAmt0-66471
IRS990/CYSalariesCompEmpBnftPaidAmt0957467
IRS990/CYTotalExpensesAmt01227038
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01160567
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01813
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045213
IRS990/DepreciationDepletionGrp/TotalAmt047026
IRS990/Desc0SHARE-A-HOME HAS PROVIDED FOSTER CARE AND WAIVERED SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION'S FIVE HOMES EXPERIENCED 72% OCCUPANCY IN ITS 26 LICENSED BEDS. SEVEN NON-RESIDENT INDIVIDUALS WERE GIVEN TRAINING TO MAINTAIN OR GAIN NEW SKILLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01023662
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06350
IRS990/FeesForServicesAccountingGrp/TotalAmt06350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt033.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH NIEMI
IRS990/Form990PartVIISectionAGrp/PersonNm1KARRY REINITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY LEMKE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE GRONLUND
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLAN LYNK
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6GENE SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7KENT SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm8KATIE USELMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt138329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR - T
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC DIR -AF
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0204
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0204
IRS990/GrossReceiptsAmt01160567
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018170
IRS990/InsuranceGrp/ProgramServicesAmt011080
IRS990/InsuranceGrp/TotalAmt029250
IRS990/InterestGrp/ProgramServicesAmt097
IRS990/InterestGrp/TotalAmt097
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02116
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01794
IRS990/InvestmentIncomeGrp/ExclusionAmt05282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05282
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0104906
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0115148
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0672817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0829935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0782909
IRS990/LandBldgEquipCostOrOtherBssAmt01455726
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHARE-A-HOME IS AN ORGANIZATION IN CENTRAL MINNESOTA WHICH OFFERS PERSONALIZED SUPPORT SERVICES FOR CHILDREN AND ADULTS WITH DISABILITIES. WE BELIEVE ALL PEOPLE, REGARDLESS OF DISABILITY, HAVE THE RIGHT TO LIVE, LEARN, AND WORK IN THE SAME SETTINGS AS PEOPLE WITHOUT DISABILITIES. WE PROVIDE THE OPPORTUNITY TO FULFILL A PERSON'S POTENTIAL IN THE MOST FAVORABLE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01786774
IRS990/NetAssetsOrFundBalancesEOYAmt01727665
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0204
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0204
IRS990/NetUnrlzdGainsLossesInvstAmt07362
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01786774
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01727665
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02418
IRS990/OccupancyGrp/TotalAmt02418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025660
IRS990/OfficeExpensesGrp/TotalAmt025660
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040900
IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06100
IRS990/OtherExpensesGrp/ProgramServicesAmt0126181
IRS990/OtherExpensesGrp/ProgramServicesAmt12549
IRS990/OtherExpensesGrp/ProgramServicesAmt21725
IRS990/OtherExpensesGrp/TotalAmt0126181
IRS990/OtherExpensesGrp/TotalAmt18649
IRS990/OtherExpensesGrp/TotalAmt21725
IRS990/OtherLiabilitiesGrp/BOYAmt064038
IRS990/OtherLiabilitiesGrp/EOYAmt042532
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0882
IRS990/OtherRevenueTotalAmt0882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0743676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0790342
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012761
IRS990/PayrollTaxesGrp/ProgramServicesAmt052913
IRS990/PayrollTaxesGrp/TotalAmt065674
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012263
IRS990/PrincipalOfficerNm0KENT SCHMIDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01153899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01153899
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04716
IRS990/PYOtherExpensesAmt0255614
IRS990/PYOtherRevenueAmt0503
IRS990/PYProgramServiceRevenueAmt01244610
IRS990/PYRevenuesLessExpensesAmt019240
IRS990/PYSalariesCompEmpBnftPaidAmt0975275
IRS990/PYTotalExpensesAmt01230889
IRS990/PYTotalRevenueAmt01250129
IRS990/ReconcilationRevenueExpnssAmt0-66471
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01153899
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0788107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0519945
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE REIMBURSEMENT AND OTHER 1,570
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03173
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01163899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01244610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01369359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01365735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01324010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06467613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020681
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0882
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0503
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt06474535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01164199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01244910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01370683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01366978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01327765
IRS990ScheduleA/Total509Grp/TotalAmt06474535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01170363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01250129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01374810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01370469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01331015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06496786
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0680619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0458209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01138828
IRS990ScheduleD/EquipmentGrp/BookValueAmt06968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184947
IRS990ScheduleD/ExpensesSubtotalAmt01227038
IRS990ScheduleD/LandGrp/BookValueAmt081998
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081998
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07362
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PTO & WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SEVERANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt07362
IRS990ScheduleD/RevenueSubtotalAmt01160567
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0782909
IRS990ScheduleD/TotalExpensesPerForm990Amt01227038
IRS990ScheduleD/TotalLiabilityAmt042532
IRS990ScheduleD/TotalRevenuePerForm990Amt01160567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01167929
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01227038
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHARE-A-HOME IS AN ORGANIZATION IN CENTRAL MINNESOTA WHICH OFFERS PERSONALIZED SUPPORT SERVICES FOR CHILDREN AND ADULTS WITH DISABILITIES. WE BELIEVE ALL PEOPLE, REGARDLESS OF DISABILITY, HAVE THE RIGHT TO LIVE, LEARN, AND WORK IN THE SAME SETTINGS AS PEOPLE WITHOUT DISABILITIES. WE PROVIDE THE OPPORTUNITY TO FULFILL A PERSON'S POTENTIAL IN THE MOST FAVORABLE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 14 - THE ORGANIZATION DOES NOT CURRENTLY HAVE A WRITTEN DOCUMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS DISTRIBUTED AT A BOARD MEETING AND REVIEWED BY THE OFFICERS AND DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD CONSIDERS THE ED'S EXPERIENCE AND THE RATE PAID FOR SIMILAR POSITIONS IN THE AREA. DECISIONS OF THE BOARD ARE RECORDED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD IS PAID A NOMINAL FEE FOR ATTENDING MEETINGS. THE AMOUNT WAS DETERMINED BY THE BOARD AND HAS NOT CHANGED FOR MANY YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01876300
IRS990/TotalAssetsEOYAmt01786501
IRS990/TotalAssetsGrp/BOYAmt01876300
IRS990/TotalAssetsGrp/EOYAmt01786501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01023662
IRS990/TotalFunctionalExpensesGrp/TotalAmt01227038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089526
IRS990/TotalLiabilitiesEOYAmt058836
IRS990/TotalLiabilitiesGrp/BOYAmt089526
IRS990/TotalLiabilitiesGrp/EOYAmt058836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01786774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01727665
IRS990/TotalOtherCompensationAmt01438
IRS990/TotalProgramServiceExpensesAmt01023662
IRS990/TotalProgramServiceRevenueAmt01153899
IRS990/TotalReportableCompFromOrgAmt087121
IRS990/TotalRevenueGrp/ExclusionAmt05486
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01154781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01160567
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01876300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01786501
IRS990/TravelGrp/ProgramServicesAmt09776
IRS990/TravelGrp/TotalAmt09776
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0710 10TH ST NW
IRS990/USAddress/CityNm0WADENA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,786,501
Liabilities
$58,836
Net assets
$1,727,665
Revenue
$1,160,567
Expenses
$1,227,038
Net income
-$66,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.45$1.32$1.24$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.07$1.38$1.19$1.19$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$1.09$1.30$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.06$1.59$1.18$1.27$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.08$1.68$1.23$1.28$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.06$1.73$1.16$1.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.09$1.79$1.25$1.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.08$1.77$1.37$1.28$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.10$1.67$1.37$1.27$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.10$1.56$1.33$1.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.10$1.48$1.37$1.20$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.09$1.31$1.22$1.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.09$1.24$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.11$1.14$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.13$1.11$1.14