Civic Intelligence

Share House Inc.

990 • Fiscal year 2013 • EIN 51-0183396

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.SHAREHOUSE.ORG

View Organization Page

4227 9th Avenue South58103

(701) 282-6561

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.41x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.37x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

42nd percentile

$143,644

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

45th percentile

2.3%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$5,494,762

Up $124,383 (+2.3%) from 2012

Net Assets

Up

$3,265,039

Up $251,816 (+8.4%) from 2012

Liabilities

Down

$2,229,723

Down $127,433 (-5.4%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

$6,018,218

No earlier filing loaded for comparison.

Expenses

Down

$5,765,962

Down $60,247 (-1.0%) from 2012

Net Income

$252,256

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,121,498Liabilities 2010: $2,656,486Net Assets 2010: $2,465,0122010Assets 2011: $5,495,294Liabilities 2011: $2,486,883Net Assets 2011: $3,008,4112011Assets 2012: $5,370,379Liabilities 2012: $2,357,156Net Assets 2012: $3,013,2232012Assets 2013: $5,494,762Liabilities 2013: $2,229,723Net Assets 2013: $3,265,0392013Assets 2014: $5,294,522Liabilities 2014: $2,192,471Net Assets 2014: $3,102,0512014Assets 2015: $4,924,151Liabilities 2015: $2,096,982Net Assets 2015: $2,827,1692015Assets 2016: $4,785,989Liabilities 2016: $2,015,531Net Assets 2016: $2,770,4582016Assets 2017: $4,307,218Liabilities 2017: $1,841,617Net Assets 2017: $2,465,6012017Assets 2018: $3,818,670Liabilities 2018: $1,865,156Net Assets 2018: $1,953,5142018Assets 2019: $4,847,560Liabilities 2019: $1,972,962Net Assets 2019: $2,874,5982019Assets 2020: $7,014,201Liabilities 2020: $2,910,623Net Assets 2020: $4,103,5782020Assets 2021: $8,286,212Liabilities 2021: $1,988,969Net Assets 2021: $6,297,2432021Assets 2022: $10,901,542Liabilities 2022: $3,885,668Net Assets 2022: $7,015,8742022Assets 2023: $12,439,096Liabilities 2023: $3,566,948Net Assets 2023: $8,872,1482023Assets 2024: $13,651,035Liabilities 2024: $3,526,986Net Assets 2024: $10,124,0492024

Highlighted filing

2013

Assets$5,494,762
Liabilities$2,229,723
Net Assets$3,265,039
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $5,497,914Expenses 2010: $5,148,100Net Income 2010: $349,8142010Expenses 2011: $5,243,5502011Expenses 2012: $5,826,2092012Revenue 2013: $6,018,218Expenses 2013: $5,765,962Net Income 2013: $252,2562013Revenue 2014: $5,738,183Expenses 2014: $5,901,027Net Income 2014: -$162,8442014Revenue 2015: $5,763,551Expenses 2015: $6,038,219Net Income 2015: -$274,6682015Revenue 2016: $5,384,159Expenses 2016: $5,440,628Net Income 2016: -$56,4692016Revenue 2017: $4,474,444Expenses 2017: $4,779,568Net Income 2017: -$305,1242017Revenue 2018: $4,087,554Expenses 2018: $4,599,641Net Income 2018: -$512,0872018Revenue 2019: $5,819,886Expenses 2019: $4,898,802Net Income 2019: $921,0842019Revenue 2020: $6,409,283Expenses 2020: $5,180,303Net Income 2020: $1,228,9802020Revenue 2021: $7,856,343Expenses 2021: $5,662,678Net Income 2021: $2,193,6652021Revenue 2022: $8,477,998Expenses 2022: $7,752,217Net Income 2022: $725,7812022Revenue 2023: $10,555,175Expenses 2023: $8,664,840Net Income 2023: $1,890,3352023Revenue 2024: $11,027,517Expenses 2024: $9,754,019Net Income 2024: $1,273,4982024

Highlighted filing

2013

Revenue$6,018,218
Expenses$5,765,962
Net Income$252,256
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$12,571,192
Mission and Program Overview

Mission

The mission of Share House, Inc. is to provide personalized addiction recovery services for individuals, families and the community.

Sharehouse, inc. Operates residential and outpatient chemical dependency treatment programs in a variety of different formats and levels of programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,800,481$3,654,200▼ $146,281
Accounts Receivable$661,811$740,533▲ $78,722
Savings and Temporary Cash Investments$686,820$666,830▼ $19,990
Cash and Non-Interest-Bearing Accounts$166,471$331,517▲ $165,046
Prepaid Expenses and Deferred Charges$38,432$89,081▲ $50,649
Investments in Publicly Traded Securities$16,364$12,601▼ $3,763
Total Assets$5,370,379$5,494,762▲ $124,383
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,774,544$1,709,869▼ $64,675
Accounts Payable and Accrued Expenses$582,612$519,854▼ $62,758
Total Liabilities$2,357,156$2,229,723▼ $127,433
Net Assets / Fund Balance
Unrestricted Net Assets$3,013,223$3,265,039▲ $251,816
Total Net Assets Fund Balance$3,013,223$3,265,039▲ $251,816
Total Liabilities and Net Assets / Fund Balance$5,370,379$5,494,762▲ $124,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,067,775$1,053,141$4,120,916
Equipment$356,603$619,043$975,646
Land$229,822-$229,822
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deb SoliahExec Director of Sharehouse FoundationFT$125,893$17,751$143,644
Brian PetersonControllerFT$82,499$3,300$85,799
William LopezPresident/CEO (through April)FT$60,121$7,023$67,144
Nate MedhusPresident/CEOFT$33,142$2,503$35,645

Board Members and Trustees

NameTitle
Aaste CampbellChairman
Agnes HarringtonVice Chairman
Bob CorwinDirector
Bruce QuickDirector
Carrie SimonsonDirector
Dr Barrie MarchDirector
Dr Paul RevlandDirector
Gene TaylorDirector
George PomonisDirector
Jenny BrodkorbDirector
Larry NelsonDirector
Lorelle K OlsonDirector
Willard Yellow Bird JrDirector
Yvette NassetDirector
Jim FranksonAssistant Secretary
Gary PedersenSecretary
Dave OuradnikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,761
Program Service Revenue
$5,850,702
Investment Income
$1,798
Other Revenue
$124,957
All Other Contributions
$40,761
Change in Net Assets
$252,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,018,218
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,030,704
Total Revenue per Audited Statements
$7,048,922
Total Revenue per Form 990
$6,018,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,058,048
Other Expenses$1,707,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,532,616$558,671-$3,091,287
Other Employee Benefits$365,664$169,295-$534,959
Occupancy$323,122$39,764-$362,886
Payroll Taxes$187,877$55,336-$243,213
Depreciation Depletion$188,501$9,465-$197,966
Current Officers, Directors, Trustees, and Key Employees-$188,589-$188,589
Office Expenses$115,914$40,650-$156,564
Advertising-$141,094-$141,094
All Other Expenses$124,377$7,985-$132,362
Other Expenses$54,914$8,611-$63,525
Fees for Services Other$21,804$30,260-$52,064
Insurance$30,809$8,166-$38,975
Travel$5,670$8,422-$14,092
Conferences and Meetings-$8,672-$8,672
Total Functional Expenses$4,314,065$1,451,897$0$5,765,962

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,797,106
Expenses per Audited Statements$5,765,962
Total Expenses per Form 990$5,765,962
Expenses Not Reported on Form 990$1,031,144
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,664,787
Gaming Direct Expenses$6,551,436
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeanne BeareBOARD MEMBER'S SPOUSEPayrollNo$12,758
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy is reviewed by the controller before providing to the board of directors for their review and comments. After all have reviewed, the 990 is submitted.”

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

“The president/ceo reports to the board only major conflicts and these are reported at either the executive committee meetings or the board meeting, which ever is held first. The president/ceo does consult with our board chair when necessary.”

Form 990, Part VI, Section B, Line 15

“Chairman of the board uses data from job service and consults with the executive committee.”

Form 990, Part VI, Section C, Line 19

“The form is available upon request. A copy is made and given to the person requesting it.”

Filing and Contact Details

Filer

EIN
51-0183396
Phone
7012826561

Signing Officer

Name
Nate Medhus
Title
President/CEO
Phone
7012826561
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nate Medhus
Formed
1975
Legal Domicile
Nd
Voting Board Members
17
Independent Board Members
16
Employees
217
Volunteers
0

Preparer

Preparer
Ralph Hansen CPA
Phone
7012802100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Wellness center, an outpatient addiction treatment program that served adult men and women and adolescents, closed during june 2013.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“According to gaap, the organization is required to record a liability for uncertain tax positions when it is more likely than not that a loss has been incurred and the amount can be reasonably estimated. As of december 31, 2013, no such liability existed. Management will continually evaluate expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses - gaming 1,031,144.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses - gaming 1,031,144.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CEO (THROUGH APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXEC DIRECTOR OF SHAREHOUSE FOUNDATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-38
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt06551436
IRS990/GamingGrossIncomeAmt06664787
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossReceiptsAmt012571192
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08166
IRS990/InsuranceGrp/ProgramServicesAmt030809
IRS990/InsuranceGrp/TotalAmt038975
IRS990/InvestmentIncomeGrp/ExclusionAmt01836
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01836
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016364
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012601
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01672184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03800481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03654200
IRS990/LandBldgEquipCostOrOtherBssAmt05326384
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01538
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CHEMICAL DEPENDENCY TREATMENT AND RECOVERY SERVICES TO THOSE IN NEED AND THE PREVENTION OF ABUSE THROUGH EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01774544
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01709869
IRS990/NetAssetsOrFundBalancesBOYAmt03013223
IRS990/NetAssetsOrFundBalancesEOYAmt03265039
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-38
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-38
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0113351
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0113351
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-440
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039764
IRS990/OccupancyGrp/ProgramServicesAmt0323122
IRS990/OccupancyGrp/TotalAmt0362886
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040650
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115914
IRS990/OfficeExpensesGrp/TotalAmt0156564
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0169295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0365664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0534959
IRS990/OtherExpensesGrp/Desc0KITCHEN EXPENSE
IRS990/OtherExpensesGrp/Desc1PAYROLL CONTRIBUTION
IRS990/OtherExpensesGrp/Desc2PROGRAMMING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0176917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18611
IRS990/OtherExpensesGrp/ProgramServicesAmt0274028
IRS990/OtherExpensesGrp/ProgramServicesAmt188769
IRS990/OtherExpensesGrp/ProgramServicesAmt254914
IRS990/OtherExpensesGrp/TotalAmt0274028
IRS990/OtherExpensesGrp/TotalAmt1176917
IRS990/OtherExpensesGrp/TotalAmt288769
IRS990/OtherExpensesGrp/TotalAmt363525
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/BusinessCd2621400
IRS990/OtherRevenueMiscGrp/Desc0WORKSHOPS AND CONSULTING FEES
IRS990/OtherRevenueMiscGrp/Desc1KITCHEN
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05615
IRS990/OtherRevenueMiscGrp/ExclusionAmt13630
IRS990/OtherRevenueMiscGrp/ExclusionAmt22361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22361
IRS990/OtherRevenueTotalAmt011606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0558671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02532616
IRS990/OtherSalariesAndWagesGrp/TotalAmt03091287
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055336
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187877
IRS990/PayrollTaxesGrp/TotalAmt0243213
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089081
IRS990/PrincipalOfficerNm0NATE MEDHUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05850702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05850702
IRS990/ProgSrvcAccomActy2Grp/Desc0STEPPING STONES - DUE TO THE INCREASED NEED FOR RESIDENTIAL CHEMICAL DEPENDENCY SERVICES FOR WOMEN AND CHILDREN, STEPPING STONES WAS OPENED IN MARCH 2007 HOUSING 14 MOMS AND UP TO 28 CHILDREN. STEPPING STONES PROVIDES VARYING TREATMENT AND RECOVERY PROGRAMS FOR WOMEN WHILE ALLOWING THEIR CHILDREN TO RESIDE WITH THEM. AN EMPHASIS IS PLACED ON ASSISTING PREGNANT WOMEN WITH RESIDENTIAL AND TREATMENT PROGRAMMING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0805378
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0922284
IRS990/ProgSrvcAccomActy3Grp/Desc0ROBINSON RECOVERY CENTER IS A 40 BED RESIDENTIAL SUBSTANCE ABUSE TREATMENT FACILITY FOR NORTH DAKOTA ADULT MALE AND FEMALE RESIDENTS WITH A PRIMARY FOCUS ON METHAMPHETAMINE ADDICTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0772141
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0900955
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SISTER'S PATH IS A PERMANENT SUPPORTIVE HOUSING PROJECT THAT PROVIDES CHEMICAL ADDICTION TREATMENT SERVICES TO HOMELESS, SINGLE PARENT FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WELLNESS CENTER IS AN OUTPATIENT ADDICTION TREATMENT PROGRAM THAT SERVES ADULT MEN AND WOMEN AND ADOLESCENTS AND PROVIDES LOW AND HIGH INTENSITY PROGRAMS ALONG WITH CONTINUING RECOVERY SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2GENESIS CENTER IS AN OUTPATIENT ADDICTION TREATMENT PROGRAM THAT SERVES ADULT MEN AND WOMEN AND PROVIDES LOW AND HIGH INTENSITY PROGRAMS, A PARTIAL HOSPITALIZATION TREATMENT PROGRAM ALONG WITH CONTINUING RECOVERY SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3TRANSITIONS MENTAL HEALTH CENTER IS AN OUTPATIENT MENTAL HEALTH CENTER THAT OFFERS A VARIETY OF SERVICES, ESPECIALLY TO THOSE INDIVIDUALS THAT ALSO SUFFER FROM CHEMICAL DEPENDENCY ILLNESSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0456267
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1143304
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2406278
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3238189
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0376974
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1148047
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2582376
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt375382
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07744
IRS990/PYOtherExpensesAmt01671032
IRS990/PYOtherRevenueAmt0119106
IRS990/PYProgramServiceRevenueAmt05636590
IRS990/PYRevenuesLessExpensesAmt05240
IRS990/PYSalariesCompEmpBnftPaidAmt04155177
IRS990/PYTotalExpensesAmt05826209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05831449
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0252256
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02844683
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0686820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0666830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068009

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,494,762
Liabilities
$2,229,723
Net assets
$3,265,039
Revenue
$6,018,218
Expenses
$5,765,962
Net income
$252,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$3.53$10.1$11.0$9.75$1.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$3.57$8.87$10.6$8.66$1.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$3.89$7.02$8.48$7.75$0.73
2021Detailed filing. Detailed filing data is available for this year.$8.29$1.99$6.30$7.86$5.66$2.19
2020Detailed filing. Detailed filing data is available for this year.$7.01$2.91$4.10$6.41$5.18$1.23
2019Detailed filing. Detailed filing data is available for this year.$4.85$1.97$2.87$5.82$4.90$0.92
2018Detailed filing. Detailed filing data is available for this year.$3.82$1.87$1.95$4.09$4.60$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.31$1.84$2.47$4.47$4.78$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$2.02$2.77$5.38$5.44$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$2.10$2.83$5.76$6.04$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.29$2.19$3.10$5.74$5.90$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.49$2.23$3.27$6.02$5.77$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$2.36$3.01$5.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$2.49$3.01$5.24
2010Summary only. Only limited summary data is available for this year.$5.12$2.66$2.47$5.50$5.15$0.35