Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$13,651,035
Up $1,211,939 (+9.7%) from 2023
Net Assets
Up$10,124,049
Up $1,251,901 (+14%) from 2023
Liabilities
Down$3,526,986
Down $39,962 (-1.1%) from 2023
Revenue
Up$11,027,517
Up $472,342 (+4.5%) from 2023
Expenses
Up$9,754,019
Up $1,089,179 (+13%) from 2023
Net Income
Down$1,273,498
Down $616,837 (-33%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,566,212 | $5,704,055 | ▲ $137,843 |
| Land, Buildings, and Equipment, Net | $4,066,412 | $4,281,775 | ▲ $215,363 |
| Accounts Receivable | $2,170,314 | $1,576,808 | ▼ $593,506 |
| Investments in Publicly Traded Securities | $0 | $1,492,396 | ▲ $1,492,396 |
| Prepaid Expenses and Deferred Charges | $50,174 | $77,687 | ▲ $27,513 |
| Investments Program Related | $8,789 | $0 | ▼ $8,789 |
| Total Assets | $12,439,096 | $13,651,035 | ▲ $1,211,939 |
| Other Assets Total | $577,195 | $518,314 | ▼ $58,881 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,157,709 | $2,068,847 | ▼ $88,862 |
| Accounts Payable and Accrued Expenses | $823,435 | $929,504 | ▲ $106,069 |
| Other Liabilities | $585,804 | $528,635 | ▼ $57,169 |
| Total Liabilities | $3,566,948 | $3,526,986 | ▼ $39,962 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,872,148 | $10,124,049 | ▲ $1,251,901 |
| Total Net Assets Fund Balance | $8,872,148 | $10,124,049 | ▲ $1,251,901 |
| Total Liabilities and Net Assets / Fund Balance | $12,439,096 | $13,651,035 | ▲ $1,211,939 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,461,728 | $2,315,892 | $5,777,620 |
| Equipment | $350,337 | $1,029,606 | $1,379,943 |
| Land | $355,565 | - | $355,565 |
| Other Land Buildings | $110,678 | $37,322 | $148,000 |
| Leasehold Improvements | $3,467 | $17,310 | $20,777 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $158,659 | - | ▲ $14,743 | - | $173,402 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeremy Traen | President/CEO | FT | $126,441 | $19,081 | $145,522 |
| Dr Erica Hoff-Oyetunji | Clinical Psychologist | FT | $118,982 | $4,114 | $123,096 |
| Kara Winkelman | CFO | FT | $99,530 | $13,309 | $112,839 |
| Wendy Walton | VP of Clinical Programing | FT | $101,532 | $7,803 | $109,335 |
| Name | Title |
|---|---|
| Sean Kasson | Chairman (until Jan) |
| Shawn Stuhaug | Vice Chairman |
| Agnes Harrington | Director |
| Ciera Sherman | Director |
| Jordan Joshua | Director (as of Apr) |
| Melissa John | Director (as of Aug) |
| Ruth Anna Buffalo | Director (as of Feb) |
| Pam Kyllo | Director (until Feb) |
| Dr Grant Syverson | Director (until Jan) |
| Jim Frankson | Director (until Jan) |
| Mark Weber | Director (until Jan) |
| Eric Bailly - Chairman as of | Jan), Director (until Jan) |
| Deanna Klein | Assistant Secretary |
| Bob Corwin | Secretary |
| Victoria Vold | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,177,655 |
| Other Expenses | $2,576,364 |
| Total Fundraising Expense | $86,139 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,727,722 | $712,869 | $67,722 | $5,508,313 |
| Other Employee Benefits | $758,349 | $146,783 | $4,743 | $909,875 |
| Payroll Taxes | $356,875 | $71,262 | $4,622 | $432,759 |
| Fees for Services Other | $12,309 | $336,605 | - | $348,914 |
| Occupancy | $324,331 | $3,023 | - | $327,354 |
| Office Expenses | $210,728 | $97,903 | $2,008 | $310,639 |
| Advertising | $240,007 | $40,659 | $55 | $280,721 |
| Current Officers, Directors, Trustees, and Key Employees | - | $258,361 | - | $258,361 |
| Depreciation Depletion | $227,323 | $7,174 | - | $234,497 |
| Other Expenses | $119,654 | $41,320 | - | $119,654 |
| Interest | $95,479 | - | - | $95,479 |
| Insurance | $65,887 | $25,156 | - | $91,043 |
| Pension Plan Contributions | $59,841 | $7,649 | $857 | $68,347 |
| All Other Expenses | $4,969 | $44,681 | $5,932 | $55,582 |
| Travel | $35,693 | $16,407 | $200 | $52,300 |
| Information Technology | - | $38,138 | - | $38,138 |
| Conferences and Meetings | $9,230 | $5,569 | - | $14,799 |
| Fees for Services Legal | - | $7,316 | - | $7,316 |
| Fees for Services Accounting | - | $2,502 | - | $2,502 |
| Fees for Services Lobbying | - | $1,040 | - | $1,040 |
| Total Functional Expenses | $7,789,671 | $1,878,209 | $86,139 | $9,754,019 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,756,923 |
| Expenses per Audited Statements | $9,754,019 |
| Total Expenses per Form 990 | $9,754,019 |
| Expenses Not Reported on Form 990 | $4,002,904 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $59,998,943 |
| Gaming Direct Expenses | $57,744,729 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $400,919 |
| Other Liabilities | $62,121 |
| Accrued Expenses | $29,594 |
| Finance Lease Liability | $22,601 |
| Tenant Security Deposits | $13,400 |
“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.”
“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.”
“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.”
“The Chairman of the Board uses data from Job Service and consults with the Executive Committee.”
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Income Reported on Sisters Path LP Form 1065 -2,121.”
“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.”
“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.”
“Change in Investment in Sisters Path, LLC -32,397. Revenue Reported on Sisters Path LP Form 1065 67,337.”
“Gaming Expenses Reported in Expenses on Financials -3,933,446.”
“Gaming Expenses Reported in Revenue on Form 990 3,933,446. Expenses Reported on Sisters Path LP Form 1065 69,458.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 823435 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 929504 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2170314 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1576808 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Operation of residential and outpatient chemical dependency programs. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 55 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 40659 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 240007 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 280721 |
| IRS990/AllOtherContributionsAmt | 0 | 66672 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5932 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44681 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4969 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55582 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Kara Winkelman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7012826561 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4227 9th Avenue South |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fargo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 258361 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 258361 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5569 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9230 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14799 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 116009 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 151594 |
| IRS990/CYOtherExpensesAmt | 0 | 2576364 |
| IRS990/CYOtherRevenueAmt | 0 | 2254214 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8505700 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1273498 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7177655 |
| IRS990/CYTotalExpensesAmt | 0 | 9754019 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 86139 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11027517 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7174 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 227323 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 234497 |
| IRS990/Desc | 0 | Share House, Inc. operates CARF accredited, residential substance use disorder treatment centers in various locations with a total of 75 treatment beds. Share House serves adults diagnosed with substance use disorders and is licensed in the State of North Dakota to provide high and low intensity residential treatment. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ShareHouse |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 191 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5548758 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2502 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2502 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7316 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7316 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 1040 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 1040 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 336605 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12309 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 348914 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 19081 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 13309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 7803 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 4114 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Eric Bailly - Chairman as of |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Shawn Stuhaug |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Victoria Vold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bob Corwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Deanna Klein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sean Kasson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Agnes Harrington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Pam Kyllo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ciera Sherman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ruth Anna Buffalo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jordan Joshua |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Melissa John |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jim Frankson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Dr Grant Syverson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mark Weber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jeremy Traen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Kara Winkelman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Wendy Walton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Dr Erica Hoff-Oyetunji |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 126441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 99530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 101532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 118982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Jan), Director (until Jan) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Assistant Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman (until Jan) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director (until Feb) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director (as of Feb) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director (as of Apr) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director (as of Aug) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director (until Jan) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director (until Jan) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director (until Jan) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP of Clinical Programing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Clinical Psychologist |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 19009 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13900 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 57744729 |
| IRS990/GamingGrossIncomeAmt | 0 | 59998943 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 49337 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 19009 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13900 |
| IRS990/GrossReceiptsAmt | 0 | 68772246 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 38138 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38138 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25156 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65887 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91043 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 95479 |
| IRS990/InterestGrp/TotalAmt | 0 | 95479 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 118685 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 118685 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 8789 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1492396 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4066412 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4281775 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7681905 |
| IRS990/LegalDomicileStateCd | 0 | ND |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of Share House, Inc. is to provide personalized addiction recovery services for individuals, families and the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2157709 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2068847 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8872148 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10124049 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 32909 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 32909 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 2254214 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 2254214 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -19476 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8872148 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10124049 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3023 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 324331 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 327354 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2008 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 97903 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 210728 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 310639 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 577195 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 518314 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2121 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4743 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 146783 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 758349 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 909875 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Programming |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13792 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 41320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 385668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 155606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 119654 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 399460 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 196926 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 119654 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 585804 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 528635 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 67722 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 712869 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4727722 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5508313 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4622 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 71262 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 356875 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 432759 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 857 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7649 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 59841 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 68347 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50174 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 77687 |
| IRS990/PrincipalOfficerNm | 0 | Kara Winkelman |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8482124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8482124 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Share 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/ExpenseAmt | 0 | 2143333 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 686360 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Share 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/ExpenseAmt | 0 | 55754 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 102643 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Sisters Path is a 12 unit, HUD funded, apartment building with special supports for parents with a history of Substance Use Disorder and / or Mental Health needs. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 41826 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 57306 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 201858 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 102251 |
| IRS990/PYOtherExpensesAmt | 0 | 2377713 |
| IRS990/PYOtherRevenueAmt | 0 | 2381440 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7869626 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1890335 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6287127 |
| IRS990/PYTotalExpensesAmt | 0 | 8664840 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10555175 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1273498 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7652047 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5566212 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5704055 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 116009 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 201858 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1306099 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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