Civic Intelligence

Share House Inc.

990 • Fiscal year 2016 • EIN 51-0183396

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 27, 2017

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

66th percentile

0.42x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.37x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$134,459

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

26th percentile

-2.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.6%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$4,785,989

Down $138,162 (-2.8%) from 2015

Net Assets

Down

$2,770,458

Down $56,711 (-2.0%) from 2015

Liabilities

Down

$2,015,531

Down $81,451 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin33rd percentile

Revenue

Down

$5,384,159

Down $379,392 (-6.6%) from 2015

Expenses

Down

$5,440,628

Down $597,591 (-9.9%) from 2015

Net Income

Up

-$56,469

Up $218,199 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$4,785,989
Liabilities$2,015,531
Net Assets$2,770,458
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$5,384,159
Expenses$5,440,628
Net Income-$56,469
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$11,663,477
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$3,509,099$3,437,779▼ $71,320
Accounts Receivable$785,849$529,745▼ $256,104
Savings and Temporary Cash Investments$403,823$406,027▲ $2,204
Cash and Non-Interest-Bearing Accounts$118,322$327,795▲ $209,473
Prepaid Expenses and Deferred Charges$99,599$78,584▼ $21,015
Investments in Publicly Traded Securities$7,459$6,059▼ $1,400
Total Assets$4,924,151$4,785,989▼ $138,162
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,560,353$1,605,492▲ $45,139
Accounts Payable and Accrued Expenses$421,629$410,039▼ $11,590
Unsecured Notes Loans Payable$115,000--
Total Liabilities$2,096,982$2,015,531▼ $81,451
Net Assets / Fund Balance
Unrestricted Net Assets$2,827,169$2,770,458▼ $56,711
Total Net Assets Fund Balance$2,827,169$2,770,458▼ $56,711
Total Liabilities and Net Assets / Fund Balance$4,924,151$4,785,989▼ $138,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,969,916$1,409,812$4,379,728
Equipment$275,898$775,826$1,051,724
Land$191,965-$191,965
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deb SoliahExec Director of Sharehouse FdtFT$124,637$9,822$134,459
Nate MedhusPresident/CEOFT$99,033$13,847$112,880
Beth MohanController Started 6/7/2016FT$47,665-$47,665
Brian PetersonPrevious Controller Through 4/12/2016FT$32,474-$32,474

Board Members and Trustees

NameTitle
Aaste CampbellChairman
Agnes HarringtonVice Chairman
Bob CorwinDirector
Bruce QuickDirector
Jenny BrodkorbDirector
Jim AustinDirector
Jon SwegardenDirector
Larry NelsonDirector
Pastor John RobertsDirector
Willard Yellow Bird JrDirector
Jim FranksonAssistant Secretary
Lorelle K OlsonSecretary
Dave OuradnikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$820,134
Program Service Revenue
$4,500,824
Investment Income
$-17,599
Other Revenue
$80,800
All Other Contributions
$45,704
Change in Net Assets
$-56,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,384,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$995,005
Total Revenue per Audited Statements
$6,379,164
Total Revenue per Form 990
$5,384,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,919,104
Other Expenses$1,521,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,458,650$531,623-$2,990,273
Other Employee Benefits$340,550$175,139-$515,689
Occupancy$285,016$56,064-$341,080
Payroll Taxes$181,657$52,313-$233,970
Depreciation Depletion$186,342$20,079-$206,421
Current Officers, Directors, Trustees, and Key Employees-$179,172-$179,172
Fees for Services Other$19,842$83,139-$102,981
Office Expenses$76,202$25,030-$101,232
Other Expenses$95,990$0-$95,990
Advertising-$86,747-$86,747
Insurance$35,365$8,399-$43,764
Travel$19,469$8,704-$28,173
All Other Expenses$25,234$1,465-$26,699
Conferences and Meetings-$246-$246
Total Functional Expenses$4,192,787$1,247,841$0$5,440,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,435,875
Expenses per Audited Statements$5,440,628
Total Expenses per Form 990$5,440,628
Expenses Not Reported on Form 990$995,247
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$6,266,151
Gaming Direct Expenses$6,251,838
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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, Part VI, Section B, Line 11B

“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
Agnes Harrington
Title
Vice Chairman & Interim Chair
Phone
7012826561
Signed
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Agnes Harrington
Formed
1975
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
12
Employees
223
Volunteers
0

Preparer

Firm
Fiebiger Swanson West & Copllp
Address
2537 S UNIVERSITY DRIVE, FARGO, ND 58103
Preparer
Jeremy Ulmer CPA
Phone
7012802100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Stepping 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. This program was discontinued subsequent to december 31, 2016 robinson 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. This program was discontinued during the year ended december 31, 2016. Sister's path is a permanent supportive housing project that provides chemical addiction treatment services to twelve homeless, single-parent families. This program was discontinued during the year ended december 31, 2016.”

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, 2016, 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 995,247.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses - gaming 995,247.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PREVIOUS CONTROLLER THROUGH 4/12/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER STARTED 6/7/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC DIR OF SHAREHOUSE FDT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-18980
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt06251838
IRS990/GamingGrossIncomeAmt06266151
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0774430
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08500
IRS990/GrossReceiptsAmt011663477
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08399
IRS990/InsuranceGrp/ProgramServicesAmt035365
IRS990/InsuranceGrp/TotalAmt043764
IRS990/InvestmentIncomeGrp/ExclusionAmt01381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01381
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07459
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06059
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02185638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03509099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03437779
IRS990/LandBldgEquipCostOrOtherBssAmt05623417
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027480
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/BOYAmt01560353
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01605492
IRS990/NetAssetsOrFundBalancesBOYAmt02827169
IRS990/NetAssetsOrFundBalancesEOYAmt02770458
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18980
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18980
IRS990/NetIncomeFromGamingGrp/ExclusionAmt014313
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014313
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-242
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056064
IRS990/OccupancyGrp/ProgramServicesAmt0285016
IRS990/OccupancyGrp/TotalAmt0341080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025030
IRS990/OfficeExpensesGrp/ProgramServicesAmt076202
IRS990/OfficeExpensesGrp/TotalAmt0101232
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0175139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0340550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0515689
IRS990/OtherExpensesGrp/Desc0KITCHEN EXPENSE
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2FOUNDATION COSTS
IRS990/OtherExpensesGrp/Desc3PROGRAMMING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0238651
IRS990/OtherExpensesGrp/ProgramServicesAmt1116182
IRS990/OtherExpensesGrp/ProgramServicesAmt2113637
IRS990/OtherExpensesGrp/ProgramServicesAmt395990
IRS990/OtherExpensesGrp/TotalAmt0238651
IRS990/OtherExpensesGrp/TotalAmt1135903
IRS990/OtherExpensesGrp/TotalAmt2113637
IRS990/OtherExpensesGrp/TotalAmt395990
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt066487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066487
IRS990/OtherRevenueTotalAmt066487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0531623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02458650
IRS990/OtherSalariesAndWagesGrp/TotalAmt02990273
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052313
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181657
IRS990/PayrollTaxesGrp/TotalAmt0233970
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078584
IRS990/PrincipalOfficerNm0AGNES HARRINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04500824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04500824
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/ExpenseAmt0836007
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0818433
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/ExpenseAmt0779121
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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/Desc1TRANSITIONS 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/Desc2KITCHEN SERVICES PROVIDE MEALS FOR PATIENTS THAT ARE IN THE REHABILITAION FACILITY AT SHAREHOUSE INC.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3GENESIS 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/ExpenseAmt0117295
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1234063
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt22097
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3430768
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06083
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt131705
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt22096
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3574398
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01304825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02415
IRS990/PYOtherExpensesAmt01653925
IRS990/PYOtherRevenueAmt0192793
IRS990/PYProgramServiceRevenueAmt04263518
IRS990/PYRevenuesLessExpensesAmt0-274668
IRS990/PYSalariesCompEmpBnftPaidAmt04384294
IRS990/PYTotalExpensesAmt06038219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05763551
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03068109
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0406027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0825183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01314082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01295021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03549116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02954
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08679
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024777406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt03549116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0825183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01314082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01295021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03549116
IRS990ScheduleA/TotalSupportAmt03557795
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,785,989
Liabilities
$2,015,531
Net assets
$2,770,458
Revenue
$5,384,159
Expenses
$5,440,628
Net income
-$56,469
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
2016Detailed filing. Detailed filing data is available for this year.$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