Civic Intelligence

Share-A-Home Inc.

990 • Fiscal year 2021 • EIN 41-1557844

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 06, 2022

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.05x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-7.5%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$62,867

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-6.7%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-4.1%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,645,945

Down $118,631 (-6.7%) from 2020

Net Assets

Down

$1,590,330

Down $89,316 (-5.3%) from 2020

Liabilities

Down

$55,615

Down $29,315 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin17th percentile

Revenue

Down

$1,180,964

Down $50,381 (-4.1%) from 2020

Expenses

Down

$1,269,632

Down $13,551 (-1.1%) from 2020

Net Income

Down

-$88,668

Down $36,830 (-71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$1,645,945
Liabilities$55,615
Net Assets$1,590,330
Open 2021 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

2021

Revenue$1,180,964
Expenses$1,269,632
Net Income-$88,668
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 6, 2022
Return Version
2021v4.0
Gross Receipts
$1,180,964
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$751,508$751,030▼ $478
Savings and Temporary Cash Investments$799,344$706,478▼ $92,866
Investments in Publicly Traded Securities$122,796$125,424▲ $2,628
Accounts Receivable$66,891$43,375▼ $23,516
Prepaid Expenses and Deferred Charges$14,932$12,208▼ $2,724
Cash and Non-Interest-Bearing Accounts$6,525$5,784▼ $741
Inventories for Sale or Use$2,580$1,646▼ $934
Total Assets$1,764,576$1,645,945▼ $118,631
Liabilities
Other Liabilities$64,998$46,639▼ $18,359
Accounts Payable and Accrued Expenses$19,932$8,976▼ $10,956
Total Liabilities$84,930$55,615▼ $29,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,679,646$1,590,330▼ $89,316
Total Net Assets Fund Balance$1,679,646$1,590,330▼ $89,316
Total Liabilities and Net Assets / Fund Balance$1,764,576$1,645,945▼ $118,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$622,228$525,970$1,148,198
Equipment$36,840$165,375$202,215
Land$81,998-$81,998
Other Land Buildings$9,964$39,989$49,953
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karry ReinitzExec DirectorFT$61,040$1,827$62,867
Allan LynkSecretary/tr-$290-$290
Kent SchmidtChairperson-$220-$220
Gene SchwartzDirector-$220-$220
Cindy LemkeSec/treas-$210-$210
Katie UselmanDirector-$140-$140
Amy PrieweDirector-$130-$130
Marge AndersonVice-chair-$120-$120
Dave GronlundFormer Direc-$20-$20

Board Members and Trustees

NameTitle
Maureenn BymlerDirector
Ross ZieglmeierDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,848
Program Service Revenue
$1,170,353
Investment Income
$7,588
Other Revenue
$175
All Other Contributions
$2,848
Change in Net Assets
$-88,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,180,964
Revenue Not Reported on Form 990
$-648
Total Revenue per Audited Statements
$1,180,316
Total Revenue per Form 990
$1,180,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,012,778
Other Expenses$256,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$800,291$45,701-$845,992
Payroll Taxes$56,340$12,095-$68,435
Current Officers, Directors, Trustees, and Key Employees-$61,960-$61,960
Depreciation Depletion$41,322$1,503-$42,825
Other Employee Benefits$27,428$8,963-$36,391
Insurance$13,138$21,840-$34,978
Office Expenses-$25,815-$25,815
Travel$11,919--$11,919
Fees for Services Accounting-$6,650-$6,650
Occupancy$150$2,722-$2,872
Advertising-$2,171-$2,171
Other Expenses$1,819$216-$2,035
Conferences and Meetings-$1,434-$1,434
Interest$44--$44
Total Functional Expenses$1,075,634$193,998$0$1,269,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,269,632
Total Expenses per Audited Statements$1,269,632
Total Expenses per Form 990$1,269,632
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$41,371
Accrued Severance Payable$3,885
Unearned Revenue$1,383
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 12C

“The policy is reviewed annually and monitored and enforced as needed.”

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
2022-02-06

Organization Details

Principal Officer
Kent Schmidt
Formed
1986
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
41

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 456 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/BOYAmt019932
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08976
IRS990/AccountsReceivableGrp/BOYAmt066891
IRS990/AccountsReceivableGrp/EOYAmt043375
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/ManagementAndGeneralAmt02171
IRS990/AdvertisingGrp/TotalAmt02171
IRS990/AllOtherContributionsAmt02848
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BOYAmt06525
IRS990/CashNonInterestBearingGrp/EOYAmt05784
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061960
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061960
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01434
IRS990/ConferencesMeetingsGrp/TotalAmt01434
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02848
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07588
IRS990/CYOtherExpensesAmt0256854
IRS990/CYOtherRevenueAmt0175
IRS990/CYProgramServiceRevenueAmt01170353
IRS990/CYRevenuesLessExpensesAmt0-88668
IRS990/CYSalariesCompEmpBnftPaidAmt01012778
IRS990/CYTotalExpensesAmt01269632
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01180964
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01503
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041322
IRS990/DepreciationDepletionGrp/TotalAmt042825
IRS990/Desc0SHARE-A-HOME HAS PROVIDED FOSTER CARE AND WAIVERED SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION'S FIVE HOMES EXPERIENCED 81% OCCUPANCY IN ITS 24 LICENSED BEDS. THREE NON-RESIDENT INDIVIDUALS WERE GIVEN TRAINING TO MAINTAIN OR GAIN NEW SKILLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01075634
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06650
IRS990/FeesForServicesAccountingGrp/TotalAmt06650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.19
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.60
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01827
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KARRY REINITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLAN LYNK
IRS990/Form990PartVIISectionAGrp/PersonNm2KENT SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm3GENE SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY LEMKE
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE USELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY PRIEWE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE GRONLUND
IRS990/Form990PartVIISectionAGrp/PersonNm9MAUREENN BYMLER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSS ZIEGLMEIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03309
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03309
IRS990/GrossReceiptsAmt01180964
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021840
IRS990/InsuranceGrp/ProgramServicesAmt013138
IRS990/InsuranceGrp/TotalAmt034978
IRS990/InterestGrp/ProgramServicesAmt044
IRS990/InterestGrp/TotalAmt044
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02580
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01646
IRS990/InvestmentIncomeGrp/ExclusionAmt04279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04279
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0122796
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0125424
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0731334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0751508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0751030
IRS990/LandBldgEquipCostOrOtherBssAmt01482364
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/NetAssetsOrFundBalancesBOYAmt01679646
IRS990/NetAssetsOrFundBalancesEOYAmt01590330
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0809
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03309
IRS990/NetUnrlzdGainsLossesInvstAmt0-648
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01679646
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01590330
IRS990/NoncashContributionsAmt0948
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02722
IRS990/OccupancyGrp/ProgramServicesAmt0150
IRS990/OccupancyGrp/TotalAmt02872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025815
IRS990/OfficeExpensesGrp/TotalAmt025815
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036391
IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1216
IRS990/OtherExpensesGrp/ProgramServicesAmt0120146
IRS990/OtherExpensesGrp/ProgramServicesAmt13037
IRS990/OtherExpensesGrp/ProgramServicesAmt21819
IRS990/OtherExpensesGrp/TotalAmt0120146
IRS990/OtherExpensesGrp/TotalAmt15965
IRS990/OtherExpensesGrp/TotalAmt22035
IRS990/OtherLiabilitiesGrp/BOYAmt064998
IRS990/OtherLiabilitiesGrp/EOYAmt046639
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0175
IRS990/OtherRevenueTotalAmt0175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0800291
IRS990/OtherSalariesAndWagesGrp/TotalAmt0845992
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012095
IRS990/PayrollTaxesGrp/ProgramServicesAmt056340
IRS990/PayrollTaxesGrp/TotalAmt068435
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012208
IRS990/PrincipalOfficerNm0KENT SCHMIDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01170353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01170353
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06432
IRS990/PYOtherExpensesAmt0258049
IRS990/PYOtherRevenueAmt0165
IRS990/PYProgramServiceRevenueAmt01200139
IRS990/PYRevenuesLessExpensesAmt0-51838
IRS990/PYSalariesCompEmpBnftPaidAmt01025134
IRS990/PYTotalExpensesAmt01283183
IRS990/PYTotalRevenueAmt01231345
IRS990/ReconcilationRevenueExpnssAmt0-88668
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01170353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0799344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0706478
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE REIMBURSEMENT AND OTHER 1,770
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01170528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01200139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01153899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01244610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01369359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06138535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023625
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0882
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0503
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt06167916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01173376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01224748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01154199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01244910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01370683
IRS990ScheduleA/Total509Grp/TotalAmt06167916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01177830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01230179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01160363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01250129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01374810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06193311
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0622228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0525970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01148198
IRS990ScheduleD/EquipmentGrp/BookValueAmt036840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202215
IRS990ScheduleD/ExpensesSubtotalAmt01269632
IRS990ScheduleD/LandGrp/BookValueAmt081998
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081998
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09964
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PTO & WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SEVERANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt0-648
IRS990ScheduleD/RevenueSubtotalAmt01180964
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0751030
IRS990ScheduleD/TotalExpensesPerForm990Amt01269632
IRS990ScheduleD/TotalLiabilityAmt046639
IRS990ScheduleD/TotalRevenuePerForm990Amt01180964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01180316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01269632
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/ExplanationTxt1A COPY OF THE FORM 990 WAS DISTRIBUTED AT A BOARD MEETING AND REVIEWED BY THE OFFICERS AND DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED ANNUALLY AND MONITORED AND ENFORCED AS NEEDED.
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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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/TotalAssetsBOYAmt01764576
IRS990/TotalAssetsEOYAmt01645945
IRS990/TotalAssetsGrp/BOYAmt01764576
IRS990/TotalAssetsGrp/EOYAmt01645945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02848
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01075634
IRS990/TotalFunctionalExpensesGrp/TotalAmt01269632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084930
IRS990/TotalLiabilitiesEOYAmt055615

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,645,945
Liabilities
$55,615
Net assets
$1,590,330
Revenue
$1,180,964
Expenses
$1,269,632
Net income
-$88,668
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