Civic Intelligence

Share House Inc.

990 • Fiscal year 2023 • EIN 51-0183396

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

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

52nd percentile

0.29x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.34x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

10th percentile

$124,616

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$12,439,096

Up $1,537,554 (+14%) from 2022

Net Assets

Up

$8,872,148

Up $1,856,274 (+26%) from 2022

Liabilities

Down

$3,566,948

Down $318,720 (-8.2%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin78th percentile

Revenue

Up

$10,555,175

Up $2,077,177 (+25%) from 2022

Expenses

Up

$8,664,840

Up $912,623 (+12%) from 2022

Net Income

Up

$1,890,335

Up $1,164,554 (+160%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$12,439,096
Liabilities$3,566,948
Net Assets$8,872,148
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$10,555,175
Expenses$8,664,840
Net Income$1,890,335
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$68,342,565
Mission and Program Overview

Mission

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

Operation of residential and outpatient chemical dependency programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,237,446$5,566,212▲ $1,328,766
Land, Buildings, and Equipment, Net$4,128,443$4,066,412▼ $62,031
Accounts Receivable$1,707,380$2,170,314▲ $462,934
Prepaid Expenses and Deferred Charges$50,291$50,174▼ $117
Investments Program Related$42,850$8,789▼ $34,061
Total Assets$10,901,542$12,439,096▲ $1,537,554
Other Assets Total$735,132$577,195▼ $157,937
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,243,336$2,157,709▼ $85,627
Accounts Payable and Accrued Expenses$903,316$823,435▼ $79,881
Other Liabilities$739,016$585,804▼ $153,212
Total Liabilities$3,885,668$3,566,948▼ $318,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,015,874$8,872,148▲ $1,856,274
Total Net Assets Fund Balance$7,015,874$8,872,148▲ $1,856,274
Total Liabilities and Net Assets / Fund Balance$10,901,542$12,439,096▲ $1,537,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,425,994$2,158,501$5,584,495
Equipment$319,167$971,929$1,291,096
Land$286,793-$286,793
Other Land Buildings$30,726$35,435$66,161
Leasehold Improvements$3,732$17,045$20,777

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$140,737-▲ $17,922-$158,659
2022$164,395-▼ $23,658-$140,737
2021$148,130-▲ $16,265-$164,395
2020$165,948-▼ $17,818-$148,130
2019$142,591-▲ $23,357-$165,948
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy Traen -CEOas of MayVP of Res. Services (thru May)FT$107,799$16,817$124,616
Dr Erica Hoff-OyetunjiClinical PsychologistFT$112,568$6,867$119,435
Gary HummelCFO (thru June)FT$65,459$9,306$74,765
Tyrel HeglandPresident/CEO (thru May)FT$48,195$4,578$52,773
Kara WinkelmanCFO (as of June)FT$47,221$510$47,731

Board Members and Trustees

NameTitle
Sean KassonChairman
Eric BaillyVice Chairman
Agnes HarringtonDirector
Dr Grant SyversonDirector
Victoria VoldDirector
Ciera ShermanDirector (as of Oct)
Deanna KleinDirector (as of Oct)
Pam KylloDirector (as of Oct)
Mark WeberDirector (thru Apr)
Bob Corwin - AssistantSecretary (as of Apr)
Jim FranksonSecretary (thru Dec)
Shawn StuhaugTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,858
Program Service Revenue
$7,869,626
Investment Income
$102,251
Other Revenue
$2,381,440
All Other Contributions
$141,537
Change in Net Assets
$1,890,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,449,175
Revenue Not Reported on Financial Statements
$-3,894,000
Revenue Not Reported on Form 990
$-34,061
Other Revenue Adjustments
$-3,894,000
Total Revenue per Audited Statements
$14,415,114
Total Revenue per Form 990
$10,555,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,287,127
Other Expenses$2,377,713
Total Fundraising Expense$46,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,143,165$576,514$33,693$4,753,372
Other Employee Benefits$699,450$90,855$1,592$791,897
Payroll Taxes$315,355$63,903$3,896$383,154
Office Expenses$245,888$78,054$2,189$326,131
Occupancy$321,624$3,262-$324,886
Current Officers, Directors, Trustees, and Key Employees-$299,884-$299,884
Fees for Services Other$25,896$259,968-$285,864
Advertising$230,416$21,767-$252,183
Depreciation Depletion$221,478$2,897-$224,375
Interest$93,474--$93,474
Insurance$52,597$32,089-$84,686
Pension Plan Contributions$54,033$4,348$439$58,820
Travel$48,240$8,733$139$57,112
Information Technology-$22,998-$22,998
All Other Expenses$1,413$4,238$4,206$9,857
Conferences and Meetings$6,376$3,162-$9,538
Fees for Services Lobbying-$7,360-$7,360
Fees for Services Legal-$3,066-$3,066
Other Expenses$142,042$440-$440
Total Functional Expenses$7,103,610$1,515,076$46,154$8,664,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,558,840
Expenses per Audited Statements$8,664,840
Total Expenses per Form 990$8,664,840
Expenses Not Reported on Form 990$3,894,000
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$60,168,830
Gaming Direct Expenses$57,787,390
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$551,343
Finance Lease Liability$34,461
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

“The Officers of the corporation shall constitute the Executive Committee. The Executive Committee shall have the complete authority of the Board of Directors in management of the corporation's affairs in the interim between meetings of the Board; provided, however, that the Executive Committee reports all of its actions so taken in an official capacity of the Board at its next Board meeting.”

Form 990, Part VI, Section B, line 11B

“A copy of the Form 990 is reviewed by the CFO before providing to the President/CEO for review. The board of directors will review an electronic copy of the Form 990 prior to it being submitted to the IRS.”

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

“The President/CEO reports only major conflicts to the Board, and these are reported at either the Executive Committee meeting or Board meeting, whichever is held first. The President/CEO consults with the Board Chair when necessary. Board members complete the conflict of interest forms and any potential conflicts are reviewed by the President/CEO. Board members with conflicts recuse themselves from voting on any issues that involve a conflict of interest.”

Form 990, Part VI, Section B, line 15

“The Chairman of the Board uses data from Job Service and consults with the Executive Committee.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Share House Inc
EIN
51-0183396
Phone
7012826561
Address
4227 9th Avenue South, Fargo, ND 58103
Doing Business As
ShareHouse

Signing Officer

Name
Victoria Vold
Title
Current Board Treasurer
Phone
7012826561
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Winkelman
Formed
1975
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
181
Volunteers
13

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Investment in Sisters Path, LLC -34,061.”

Financial Statement Notes

Part V, Line 4:

“The SHF Endowment Fund was created so the Share House Foundation could either raise or receive funds for the benefit of ShareHouse, Inc. The funds will be used to provide a sustaining fund for operation of ShareHouse, Inc.”

Part X, Line 2:

“The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 2D - Other Adjustments:

“Change in Investment in Sisters Path, LLC -34,061.”

Part XI, Line 4B - Other Adjustments:

“Gaming Expenses Reported in Expenses on Financials -3,894,000.”

Part XII, Line 2D - Other Adjustments:

“Gaming Expenses Reported in Revenue on Form 990 3,894,000.”

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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/PersonNm1Eric Bailly
IRS990/Form990PartVIISectionAGrp/PersonNm2Shawn Stuhaug
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Frankson
IRS990/Form990PartVIISectionAGrp/PersonNm4Bob Corwin - Assistant
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Grant Syverson
IRS990/Form990PartVIISectionAGrp/PersonNm6Victoria Vold
IRS990/Form990PartVIISectionAGrp/PersonNm7Agnes Harrington
IRS990/Form990PartVIISectionAGrp/PersonNm8Pam Kyllo
IRS990/Form990PartVIISectionAGrp/PersonNm9Ciera Sherman
IRS990/Form990PartVIISectionAGrp/PersonNm10Deanna Klein
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Weber
IRS990/Form990PartVIISectionAGrp/PersonNm12Tyrel Hegland
IRS990/Form990PartVIISectionAGrp/PersonNm13Gary Hummel
IRS990/Form990PartVIISectionAGrp/PersonNm14Kara Winkelman
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1248195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1365459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1447221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15107799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16112568
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary (thru Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary (as of Apr)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (as of Oct)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (as of Oct)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (as of Oct)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director (thru Apr)
IRS990/Form990PartVIISectionAGrp/TitleTxt12President/CEO (thru May)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO (thru June)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO (as of June)
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP of Res. Services (thru May)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Clinical Psychologist
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt057787390
IRS990/GamingGrossIncomeAmt060168830
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt060321
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt068342565
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022998
IRS990/InformationTechnologyGrp/TotalAmt022998
IRS990/InsuranceGrp/ManagementAndGeneralAmt032089
IRS990/InsuranceGrp/ProgramServicesAmt052597
IRS990/InsuranceGrp/TotalAmt084686
IRS990/InterestGrp/ProgramServicesAmt093474
IRS990/InterestGrp/TotalAmt093474
IRS990/InvestmentIncomeGrp/ExclusionAmt0102251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102251
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt042850
IRS990/InvestmentsProgramRelatedGrp/EOYAmt08789
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03182910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04128443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04066412
IRS990/LandBldgEquipCostOrOtherBssAmt07249322
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Share House, Inc. is to provide personalized addiction recovery services for individuals, families and the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02243336
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02157709
IRS990/NetAssetsOrFundBalancesBOYAmt07015874
IRS990/NetAssetsOrFundBalancesEOYAmt08872148
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02381440
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02381440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07015874
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08872148
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03262
IRS990/OccupancyGrp/ProgramServicesAmt0321624
IRS990/OccupancyGrp/TotalAmt0324886
IRS990/OfficeExpensesGrp/FundraisingAmt02189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078054
IRS990/OfficeExpensesGrp/ProgramServicesAmt0245888
IRS990/OfficeExpensesGrp/TotalAmt0326131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0735132
IRS990/OtherAssetsTotalGrp/EOYAmt0577195
IRS990/OtherChangesInNetAssetsAmt0-34061
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01592
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0699450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0791897
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Programming
IRS990/OtherExpensesGrp/Desc3Grant Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2440
IRS990/OtherExpensesGrp/ProgramServicesAmt0375880
IRS990/OtherExpensesGrp/ProgramServicesAmt1126283
IRS990/OtherExpensesGrp/ProgramServicesAmt2142042
IRS990/OtherExpensesGrp/TotalAmt0380626
IRS990/OtherExpensesGrp/TotalAmt1153075
IRS990/OtherExpensesGrp/TotalAmt2142042
IRS990/OtherExpensesGrp/TotalAmt3440
IRS990/OtherLiabilitiesGrp/BOYAmt0739016
IRS990/OtherLiabilitiesGrp/EOYAmt0585804
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0576514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04143165
IRS990/OtherSalariesAndWagesGrp/TotalAmt04753372
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03896
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063903
IRS990/PayrollTaxesGrp/ProgramServicesAmt0315355
IRS990/PayrollTaxesGrp/TotalAmt0383154
IRS990/PensionPlanContributionsGrp/FundraisingAmt0439
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04348
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054033
IRS990/PensionPlanContributionsGrp/TotalAmt058820
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050174
IRS990/PrincipalOfficerNm0Kara Winkelman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07855637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07855637
IRS990/ProgSrvcAccomActy2Grp/Desc0Share House, Inc. offers outpatient substance use disorder treatment programs serving adult men and women. The program provides CARF accredited continuing care, low intensity outpatient, high intensity outpatient, and partial hospitalization substance use disorder treatment programs. The facility includes a mental health clinic offering outpatient services to adults with mental health issues including those with or without substance use disorders.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01841674
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01082229
IRS990/ProgSrvcAccomActy3Grp/Desc0Share House, Inc. Recovery Living is a CARF accredited program offering apartment-style living for adults with substance use disorders who need the added structure and accountability of a substance free living environment with 24-hour on-site staff. The program serves individuals who have completed a primary residential treatment program and need a bridge between residential treatment and independent living or who need primary outpatient or partial hospitalization treatment with a supervised substance free living arrangement.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019331
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt055199
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125649
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029474
IRS990/PYOtherExpensesAmt02184551
IRS990/PYOtherRevenueAmt02337643
IRS990/PYProgramServiceRevenueAmt05985232
IRS990/PYRevenuesLessExpensesAmt0725781
IRS990/PYSalariesCompEmpBnftPaidAmt05567666
IRS990/PYTotalExpensesAmt07752217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08477998
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01890335
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06723322
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04237446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05566212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01306099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0323015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01988347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02353
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0163885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07860750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05978978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04512507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04837636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04874589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028064460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0163885
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02381440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02337643
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02017322
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01230999
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0911170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08878574
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76870

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,439,096
Liabilities
$3,566,948
Net assets
$8,872,148
Revenue
$10,555,175
Expenses
$8,664,840
Net income
$1,890,335
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
2023Detailed filing. Detailed filing data is available for this year.$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