Civic Intelligence

Share House Inc.

990 • Fiscal year 2014 • EIN 51-0183396

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.SHAREHOUSE.ORG

View Organization Page

4227 9th Avenue SouthFargo, ND 58103

(701) 282-6561

Siviq Scores

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

Liabilities / Assets

65th percentile

0.41x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.38x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

24th percentile

-2.8%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$141,615

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

18th percentile

-3.6%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-4.7%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$5,294,522

Down $200,240 (-3.6%) from 2013

Net Assets

Down

$3,102,051

Down $162,988 (-5.0%) from 2013

Liabilities

Down

$2,192,471

Down $37,252 (-1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin24th percentile

Revenue

Down

$5,738,183

Down $280,035 (-4.7%) from 2013

Expenses

Up

$5,901,027

Up $135,065 (+2.3%) from 2013

Net Income

Down

-$162,844

Down $415,100 (-165%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2014

Assets$5,294,522
Liabilities$2,192,471
Net Assets$3,102,051
Open 2014 Filing

Operations Trend

Revenue Growth24th 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

2014

Revenue$5,738,183
Expenses$5,901,027
Net Income-$162,844
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$12,674,766
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$3,654,200$3,580,460▼ $73,740
Accounts Receivable$740,533$924,750▲ $184,217
Savings and Temporary Cash Investments$666,830$400,995▼ $265,835
Cash and Non-Interest-Bearing Accounts$331,517$286,842▼ $44,675
Prepaid Expenses and Deferred Charges$89,081$91,820▲ $2,739
Investments in Publicly Traded Securities$12,601$9,655▼ $2,946
Total Assets$5,494,762$5,294,522▼ $200,240
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,709,869$1,636,614▼ $73,255
Accounts Payable and Accrued Expenses$519,854$555,857▲ $36,003
Total Liabilities$2,229,723$2,192,471▼ $37,252
Net Assets / Fund Balance
Unrestricted Net Assets$3,265,039$3,102,051▼ $162,988
Total Net Assets Fund Balance$3,265,039$3,102,051▼ $162,988
Total Liabilities and Net Assets / Fund Balance$5,494,762$5,294,522▼ $200,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,997,908$1,231,922$4,229,830
Equipment$390,587$678,264$1,068,851
Land$191,965-$191,965
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deb SoliahExec Director of Sharehouse FdtnFT$128,207$13,408$141,615
Nate MedhusPresident/CEOFT$99,772$6,515$106,287
Brian PetersonControllerFT$85,773$3,423$89,196

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,284,180
Program Service Revenue
$4,420,714
Investment Income
$-110,356
Other Revenue
$143,645
All Other Contributions
$137,384
Change in Net Assets
$-162,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,738,182
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,029,631
Total Revenue per Audited Statements
$6,767,813
Total Revenue per Form 990
$5,738,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,231,042
Other Expenses$1,669,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,691,579$537,155-$3,228,734
Other Employee Benefits$411,713$143,740-$555,453
Occupancy$277,893$36,222-$314,115
Payroll Taxes$197,550$53,822-$251,372
Depreciation Depletion$192,571$7,750-$200,321
Current Officers, Directors, Trustees, and Key Employees-$195,483-$195,483
Office Expenses$100,071$40,714-$140,785
All Other Expenses$118,804$8,709-$127,513
Advertising-$102,738-$102,738
Fees for Services Other$17,486$70,966-$88,452
Other Expenses$47,665$4,167-$51,832
Insurance$33,520$8,979-$42,499
Travel$17,159$9,082-$26,241
Conferences and Meetings-$10,402-$10,402
Total Functional Expenses$4,497,000$1,404,027$0$5,901,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,930,801
Expenses per Audited Statements$5,901,027
Total Expenses per Form 990$5,901,027
Expenses Not Reported on Form 990$1,029,774
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$6,941,085
Gaming Direct Expenses$6,824,715
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$39,077
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 president/ceo and 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

Filer Name
Share House Inc
EIN
51-0183396
Phone
7012826561
Address
4227 9TH AVENUE SOUTH, FARGO, ND 58103

Signing Officer

Name
Nate Medhus
Title
President/CEO
Phone
7012826561
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nate Medhus
Formed
1975
Legal Domicile
Nd
Voting Board Members
14
Independent Board Members
13
Employees
245
Volunteers
0

Preparer

Firm
Fiebiger Swanson West & Copllp
Address
2537 S UNIVERSITY DR STE 200, FARGO, ND 58103
Preparer
Ralph Hansen CPA
Phone
7012802100
Supplemental Narrative

Additional Explanations

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, 2014, 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 1,029,774.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses - gaming 1,029,774.”

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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXEC DIR OF SHAREHOUSE FDTN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-111868
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt06824715
IRS990/GamingGrossIncomeAmt06941085
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01146796
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012674766
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08979
IRS990/InsuranceGrp/ProgramServicesAmt033520
IRS990/InsuranceGrp/TotalAmt042499
IRS990/InvestmentIncomeGrp/ExclusionAmt01512
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01512
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012601
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09655
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01910186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03654200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03580460
IRS990/LandBldgEquipCostOrOtherBssAmt05490646
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0111868
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/BOYAmt01709869
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01636614
IRS990/NetAssetsOrFundBalancesBOYAmt03265039
IRS990/NetAssetsOrFundBalancesEOYAmt03102051
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-111868
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-111868
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0116370
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0116370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-143
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036222
IRS990/OccupancyGrp/ProgramServicesAmt0277893
IRS990/OccupancyGrp/TotalAmt0314115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040714
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100071
IRS990/OfficeExpensesGrp/TotalAmt0140785
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0411713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0555453
IRS990/OtherExpensesGrp/Desc0KITCHEN EXPENSE
IRS990/OtherExpensesGrp/Desc1PAYROLL CONTRIBUTION
IRS990/OtherExpensesGrp/Desc2PROGRAMMING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0174098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14167
IRS990/OtherExpensesGrp/ProgramServicesAmt0302458
IRS990/OtherExpensesGrp/ProgramServicesAmt188531
IRS990/OtherExpensesGrp/ProgramServicesAmt247665
IRS990/OtherExpensesGrp/TotalAmt0302458
IRS990/OtherExpensesGrp/TotalAmt1174098
IRS990/OtherExpensesGrp/TotalAmt288531
IRS990/OtherExpensesGrp/TotalAmt351832
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/BusinessCd2621400
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1WORKSHOPS AND CONSULTING FEES
IRS990/OtherRevenueMiscGrp/Desc2KITCHEN
IRS990/OtherRevenueMiscGrp/ExclusionAmt012722
IRS990/OtherRevenueMiscGrp/ExclusionAmt110841
IRS990/OtherRevenueMiscGrp/ExclusionAmt23712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23712
IRS990/OtherRevenueTotalAmt027275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0537155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02691579
IRS990/OtherSalariesAndWagesGrp/TotalAmt03228734
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053822
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197550
IRS990/PayrollTaxesGrp/TotalAmt0251372
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091820
IRS990/PrincipalOfficerNm0NATE MEDHUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04420714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04420714
IRS990/ProgSrvcAccomActy2Grp/Desc0STEPPING STONES IS A 15 BED RESIDENTIAL CHEMICAL DEPENDENCY SERVICES TREATMENT CENTER WITH VARYING TREATMENT AND RECOVERY PROGRAMS FOR ADULT WOMEN THAT ALLOWS THEIR CHILDREN TO RESIDE WITH THEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0875546
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0996753
IRS990/ProgSrvcAccomActy3Grp/Desc0ROBINSON RECOVERY CENTER IS A 45 BED RESIDENTIAL SUBSTANCE ABUSE TREATMENT FACILITY FOR NORTH DAKOTA ADULT MALE AND FEMALE RESIDENTS WITH A PRIMARY FOCUS ON METHAMPHETAMINE ADDICTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0893534
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0993471
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SISTER'S PATH IS A PERMANENT SUPPORTIVE HOUSING PROJECT THAT PROVIDES CHEMICAL ADDICTION TREATMENT SERVICES TO TWELVE HOMELESS, SINGLE PARENT FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GENESIS 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/Desc2TRANSITIONS 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/Desc3WELLNESS CENTER WAS AN OUTPATIENT ADDICTION TREATMENT PROGRAM. IT WAS CLOSED IN 2013.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0402229
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1542739
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2253887
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt37450
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0343969
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1589113
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt283664
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040761
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01798
IRS990/PYOtherExpensesAmt01707914
IRS990/PYOtherRevenueAmt0124957
IRS990/PYProgramServiceRevenueAmt05850702
IRS990/PYRevenuesLessExpensesAmt0252256
IRS990/PYSalariesCompEmpBnftPaidAmt04058048
IRS990/PYTotalExpensesAmt05765962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06018218
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-162844
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02560540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0666830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01295021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01576761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04659

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,294,522
Liabilities
$2,192,471
Net assets
$3,102,051
Revenue
$5,738,183
Expenses
$5,901,027
Net income
-$162,844
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