Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$1,764,576
Down $21,925 (-1.2%) from 2019
Net Assets
Down$1,679,646
Down $48,019 (-2.8%) from 2019
Liabilities
Up$84,930
Up $26,094 (+44%) from 2019
Revenue
Up$1,231,345
Up $70,778 (+6.1%) from 2019
Expenses
Up$1,283,183
Up $56,145 (+4.6%) from 2019
Net Income
Up-$51,838
Up $14,633 (+22%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $519,945 | $799,344 | ▲ $279,399 |
| Land, Buildings, and Equipment, Net | $782,909 | $751,508 | ▼ $31,401 |
| Investments in Publicly Traded Securities | $115,148 | $122,796 | ▲ $7,648 |
| Accounts Receivable | $42,235 | $66,891 | ▲ $24,656 |
| Prepaid Expenses and Deferred Charges | $12,263 | $14,932 | ▲ $2,669 |
| Cash and Non-Interest-Bearing Accounts | $312,207 | $6,525 | ▼ $305,682 |
| Inventories for Sale or Use | $1,794 | $2,580 | ▲ $786 |
| Total Assets | $1,786,501 | $1,764,576 | ▼ $21,925 |
| Liabilities | |||
| Other Liabilities | $42,532 | $64,998 | ▲ $22,466 |
| Accounts Payable and Accrued Expenses | $16,304 | $19,932 | ▲ $3,628 |
| Total Liabilities | $58,836 | $84,930 | ▲ $26,094 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,727,665 | $1,679,646 | ▼ $48,019 |
| Total Net Assets Fund Balance | $1,727,665 | $1,679,646 | ▼ $48,019 |
| Total Liabilities and Net Assets / Fund Balance | $1,786,501 | $1,764,576 | ▼ $21,925 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $653,785 | $492,326 | $1,146,111 |
| Equipment | $4,640 | $170,859 | $175,499 |
| Land | $81,998 | - | $81,998 |
| Other Land Buildings | $11,085 | $38,868 | $49,953 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karry Reinitz | Exec Director | FT | $59,600 | $303 | $59,903 |
| Allan Lynk | Director | - | $210 | - | $210 |
| Kent Schmidt | Chairperson | - | $160 | - | $160 |
| Cindy Lemke | Sec/treas | - | $150 | - | $150 |
| Dave Gronlund | Director | - | $140 | - | $140 |
| Gene Schwartz | Director | - | $120 | - | $120 |
| Marge Anderson | Vice-chair | - | $120 | - | $120 |
| Katie Uselman | Director | - | $80 | - | $80 |
| Name | Title |
|---|---|
| Amy Priewe | Sec/treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,025,134 |
| Other Expenses | $258,049 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $812,579 | $47,874 | - | $860,453 |
| Payroll Taxes | $52,040 | $12,286 | - | $64,326 |
| Current Officers, Directors, Trustees, and Key Employees | - | $62,444 | - | $62,444 |
| Depreciation Depletion | $36,881 | $1,684 | - | $38,565 |
| Office Expenses | - | $38,521 | - | $38,521 |
| Other Employee Benefits | $30,009 | $7,902 | - | $37,911 |
| Insurance | $12,153 | $20,540 | - | $32,693 |
| Travel | $7,079 | - | - | $7,079 |
| Fees for Services Accounting | - | $6,450 | - | $6,450 |
| Advertising | - | $3,274 | - | $3,274 |
| Occupancy | $111 | $2,583 | - | $2,694 |
| Other Expenses | $1,766 | $948 | - | $1,766 |
| Conferences and Meetings | - | $956 | - | $956 |
| Interest | $125 | - | - | $125 |
| Total Functional Expenses | $1,077,721 | $205,462 | $0 | $1,283,183 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,288,420 |
| Expenses per Audited Statements | $1,283,183 |
| Total Expenses per Form 990 | $1,283,183 |
| Expenses Not Reported on Form 990 | $5,237 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Pto & Wages Payable | $51,863 |
| Unearned Revenue | $10,988 |
| Accrued Severance Payable | $2,147 |
“Line 14 - the organization does not currently have a written document”
“A copy of the form 990 was distributed at a board meeting and reviewed by the officers and directors prior to filing.”
“The policy is new, but plans are to review it annually, and to monitor and enforce it as needed.”
“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.”
“The board is paid a nominal fee for attending meetings. The amount was determined by the board and has not changed for many years.”
“Governing documents are made available to the public upon request.”
“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.”
“Ffcra tax credits 5,237 ffcra tax credits -5,237”
“FFCRA TAX CREDITS 5,237”
“FFCRA TAX CREDITS 5,237”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16304 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19932 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42235 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 66891 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3274 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3274 |
| IRS990/AllOtherContributionsAmt | 0 | 400 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHARE-A-HOME INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2186311853 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 840 SUNNYBROOK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WADENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56482 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 312207 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6525 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62444 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62444 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 956 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 956 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24609 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6432 |
| IRS990/CYOtherExpensesAmt | 0 | 258049 |
| IRS990/CYOtherRevenueAmt | 0 | 165 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1200139 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51838 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1025134 |
| IRS990/CYTotalExpensesAmt | 0 | 1283183 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1231345 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1684 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36881 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38565 |
| IRS990/Desc | 0 | SHARE-A-HOME HAS PROVIDED FOSTER CARE AND WAIVERED SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION'S FIVE HOMES EXPERIENCED 68% OCCUPANCY IN ITS 26 LICENSED BEDS. SIX NON-RESIDENT INDIVIDUALS WERE GIVEN TRAINING TO MAINTAIN OR GAIN NEW SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1077721 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6450 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.18 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.17 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.14 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.13 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.09 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.16 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.11 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.60 |
| 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/IndividualTrusteeOrDirectorInd | 7 | 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 | 303 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KARRY REINITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLAN LYNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENT SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY LEMKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE GRONLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GENE SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATIE USELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY PRIEWE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 80 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SEC/TREAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1166 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 24209 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1285 |
| IRS990/GrossReceiptsAmt | 0 | 1231464 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20540 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12153 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32693 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/InterestGrp/TotalAmt | 0 | 125 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1794 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2580 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5266 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5266 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 115148 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 122796 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 702053 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 782909 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 751508 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1453561 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 119 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1727665 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1679646 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1285 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -119 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1166 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3819 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1727665 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1679646 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2583 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 111 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2694 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38521 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38521 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7902 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30009 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37911 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 123977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1766 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123977 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1949 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1766 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42532 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 64998 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 165 |
| IRS990/OtherRevenueTotalAmt | 0 | 165 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47874 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 812579 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 860453 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12286 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52040 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64326 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12263 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14932 |
| IRS990/PrincipalOfficerNm | 0 | KENT SCHMIDT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1200139 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1200139 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 300 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5486 |
| IRS990/PYOtherExpensesAmt | 0 | 269571 |
| IRS990/PYOtherRevenueAmt | 0 | 882 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1153899 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -66471 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 957467 |
| IRS990/PYTotalExpensesAmt | 0 | 1227038 |
| IRS990/PYTotalRevenueAmt | 0 | 1160567 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51838 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1200185 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 519945 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 799344 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INSURANCE REIMBURSEMENT AND OTHER 1,658 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 24609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1324 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1243 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 27776 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5266 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5282 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4716 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4082 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3428 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22774 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1200139 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1153899 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1244610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1369359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1365735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6333742 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5266 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4716 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3428 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22774 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 165 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 882 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 503 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1658 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6361518 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1224748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1154199 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1244910 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1370683 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1366978 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6361518 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1230179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1160363 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1250129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1374810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1370469 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6385950 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 653785 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 492326 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1146111 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4640 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 170859 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 175499 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5237 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1283183 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 81998 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 81998 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 3819 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5237 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11085 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 38868 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49953 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 51863 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10988 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PTO & WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNEARNED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED SEVERANCE PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 5237 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9056 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1231345 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FFCRA TAX CREDITS 5,237 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FFCRA TAX CREDITS 5,237 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 751508 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1283183 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 64998 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1231345 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1240401 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1288420 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 14 - THE ORGANIZATION DOES NOT CURRENTLY HAVE A WRITTEN DOCUMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FORM 990 WAS DISTRIBUTED AT A BOARD MEETING AND REVIEWED BY THE OFFICERS AND DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE POLICY IS NEW, BUT PLANS ARE TO REVIEW IT ANNUALLY, AND TO MONITOR AND ENFORCE IT AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE 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/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FFCRA TAX CREDITS 5,237 FFCRA TAX CREDITS -5,237 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1786501 |
| IRS990/TotalAssetsEOYAmt | 0 | 1764576 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1786501 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1764576 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 24609 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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