Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$4,307,218
Down $478,771 (-10%) from 2016
Net Assets
Down$2,465,601
Down $304,857 (-11%) from 2016
Liabilities
Down$1,841,617
Down $173,914 (-8.6%) from 2016
Revenue
Down$4,474,444
Down $909,715 (-17%) from 2016
Expenses
Down$4,779,568
Down $661,060 (-12%) from 2016
Net Income
Down-$305,124
Down $248,655 (-440%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,437,779 | $3,428,518 | ▼ $9,261 |
| Savings and Temporary Cash Investments | $406,027 | $423,828 | ▲ $17,801 |
| Accounts Receivable | $529,745 | $321,229 | ▼ $208,516 |
| Cash and Non-Interest-Bearing Accounts | $327,795 | $114,805 | ▼ $212,990 |
| Prepaid Expenses and Deferred Charges | $78,584 | $18,838 | ▼ $59,746 |
| Investments in Publicly Traded Securities | $6,059 | $0 | ▼ $6,059 |
| Total Assets | $4,785,989 | $4,307,218 | ▼ $478,771 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,605,492 | $1,493,321 | ▼ $112,171 |
| Accounts Payable and Accrued Expenses | $410,039 | $348,296 | ▼ $61,743 |
| Total Liabilities | $2,015,531 | $1,841,617 | ▼ $173,914 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,770,458 | $2,465,601 | ▼ $304,857 |
| Total Net Assets Fund Balance | $2,770,458 | $2,465,601 | ▼ $304,857 |
| Total Liabilities and Net Assets / Fund Balance | $4,785,989 | $4,307,218 | ▼ $478,771 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,033,580 | $1,541,225 | $4,574,805 |
| Equipment | $202,973 | $768,752 | $971,725 |
| Land | $191,965 | - | $191,965 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nate Medhus | President/CEO | FT | $105,623 | $12,336 | $117,959 |
| Elizabeth a Mohan Till 72717 | Controller | FT | $52,212 | - | $52,212 |
| Gary a Hummel 71717 to Current | Controller | FT | $36,772 | $3,126 | $39,898 |
| Name | Title |
|---|---|
| Pastor John Roberts | Chairman |
| Agnes Harrington | Vice Chairman |
| Dr Grant Syverson | Director |
| Jenny Brodkorb | Director |
| Jon Swegarden | Director |
| Sean Kasson | Director |
| Willard Yellow Bird Jr | Director |
| Bob Corwin | Assstant Secretary |
| Jim Frankson | Secretary |
| Jim Austin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,381,706 |
| Other Expenses | $1,397,862 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,115,627 | $476,990 | - | $2,592,617 |
| Occupancy | $347,191 | $50,500 | - | $397,691 |
| Other Employee Benefits | $256,989 | $107,972 | - | $364,961 |
| Current Officers, Directors, Trustees, and Key Employees | - | $214,642 | - | $214,642 |
| Payroll Taxes | $158,480 | $51,006 | - | $209,486 |
| Depreciation Depletion | $169,023 | $24,626 | - | $193,649 |
| Office Expenses | $56,080 | $29,904 | - | $85,984 |
| Advertising | - | $78,041 | - | $78,041 |
| Other Expenses | $27,637 | $20,590 | - | $48,227 |
| Insurance | $38,060 | $4,980 | - | $43,040 |
| Fees for Services Accounting | - | $41,938 | - | $41,938 |
| Fees for Services Other | $4,114 | $29,458 | - | $33,572 |
| Travel | $15,855 | $12,844 | - | $28,699 |
| Information Technology | - | $23,897 | - | $23,897 |
| Fees for Services Legal | - | $3,056 | - | $3,056 |
| Conferences and Meetings | $1,817 | $644 | - | $2,461 |
| All Other Expenses | - | $685 | - | $685 |
| Total Functional Expenses | $3,607,795 | $1,171,773 | $0 | $4,779,568 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $6,433,008 |
| Gaming Direct Expenses | $6,353,029 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Nancy Austin | Spouse of Jim Austin, Treasurer of Sharehouse Inc. | Compensation | No | $56,640 |
“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.”
“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.”
“Chairman of the board uses data from job service and consults with the executive committee.”
“The form is available upon request. A copy is made and given to the person requesting it.”
“Recovery living is apartment-style living with structure and accountability. Residents in recovery living dictate their own schedule and communicate their agenda with roommates and sharehouse staff. Residents are subject to random drug and alcohol screens, room searches and bed checks. Sharehouse recovery living is a drug and alcohol-free facility. Chemical use may result discharge. Prescribed medications are reviewed on an individual basis. Medication administration is monitored by sharehouse residential staff.”
“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 winding down in 2016 and discontinued during the year ended december 31, 2017. 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 winding down in 2016 and discontinued subsequent to december 31, 2017.”
“The organization did not change its oversight or selection process during the year.”
“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, 2017, no such liability existed. Management will continually evaluate expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings.”
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 | 410039 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 348296 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 529745 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 321229 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SHAREHOUSE, INC. OPERATES RESIDENTIAL AND OUTPATIENT CHEMICAL DEPENDENCY TREATMENT PROGRAMS IN A VARIETY OF DIFFERENT FORMATS AND LEVELS OF PROGRAMMING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 78041 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 78041 |
| IRS990/AllOtherContributionsAmt | 0 | 222544 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 685 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 685 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MANAGEMENT |
| 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/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 327795 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114805 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 214642 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 214642 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 644 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1817 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2461 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 492454 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17570 |
| IRS990/CYOtherExpensesAmt | 0 | 1397862 |
| IRS990/CYOtherRevenueAmt | 0 | 96884 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3867536 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -305124 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3381706 |
| IRS990/CYTotalExpensesAmt | 0 | 4779568 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4474444 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24626 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 169023 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 193649 |
| IRS990/Desc | 0 | SHAREHOUSE OPERATES A 44 BED, CHEMICAL DEPENDENCY RESIDENTIAL TREATMENT CENTER WITH VARYING TREATMENT AND RECOVERY PROGRAMS FOR ADULT MEN AND WOMEN AFFLICTED WITH THE DISEASE OF ALCOHOL/DRUG ADDICTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 166 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1646084 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41938 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41938 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3056 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3056 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29458 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4114 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33572 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| 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 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/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 | 12336 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 3126 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AGNES HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM FRANKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNY BRODKORB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB CORWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PASTOR JOHN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JON SWEGARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLARD YELLOW BIRD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SEAN KASSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR GRANT SYVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NATE MEDHUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY A HUMMEL 71717 TO CURRENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELIZABETH A MOHAN TILL 72717 |
| 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 | 105623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 36772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 52212 |
| 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/TitleTxt | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSSTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CONTROLLER |
| 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 | 17019 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -562 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 6353029 |
| IRS990/GamingGrossIncomeAmt | 0 | 6433008 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 269910 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 19100 |
| IRS990/GrossReceiptsAmt | 0 | 10830116 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23897 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23897 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4980 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38060 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43040 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1113 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1113 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6059 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2309977 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3437779 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3428518 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5738495 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2081 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 562 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | TO PROVIDE CHEMICAL DEPENDENCY TREATMENT AND RECOVERY SERVICES TO THOSE IN NEED AND THE PREVENTION OF ABUSE THROUGH EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1605492 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1493321 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2770458 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2465601 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 16457 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16457 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 79979 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 79979 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 5185 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 347191 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 397691 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29904 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56080 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85984 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 107972 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 256989 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 364961 |
| IRS990/OtherExpensesGrp/Desc | 0 | KITCHEN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOUNDATION COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 3 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 173877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 154333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 88712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27637 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 173877 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 154333 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 88712 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48227 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 16905 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16905 |
| IRS990/OtherRevenueTotalAmt | 0 | 16905 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 476990 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2115627 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2592617 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51006 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 158480 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 209486 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 78584 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18838 |
| IRS990/PrincipalOfficerNm | 0 | NATE MEDHUS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 267 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROG.SERV.REVENUE-RELATED-990 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3867536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3867536 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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 WINDING DOWN IN 2016 AND DISCONTINUED DURING THE YEAR ENDED DECEMBER 31, 2017. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 856229 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GENESIS 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 612451 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 773432 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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 WINDING DOWN IN 2016 AND DISCONTINUED SUBSEQUENT TO DECEMBER 31, 2017. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | TRANSITIONS 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/Desc | 2 | SHAREHOUSE, INC. RECOVERY LIVING IS APARTMENT-STYLE LIVING WITH STRUCTURE AND ACCOUNTABILITY. RESIDENTS IN RECOVERY LIVING DICTATE THEIR OWN SCHEDULE AND COMMUNICATE THEIR AGENDA WITH ROOMMATES AND SHAREHOUSE STAFF. RESIDENTS ARE SUBJECT TO RANDOM DRUG AND ALCOHOL SCREENS, ROOM SEARCHES AND BED CHECKS. SHAREHOUSE RECOVERY LIVING IS A DRUG AND ALCOHOL-FREE FACILITY.CHEMICAL USE MAY RESULT DISCHARGE. PRESCRIBED MEDICATIONS ARE REVIEWED ON AN INDIVIDUAL BASIS. MEDICATION ADMINISTRATION IS MONITORED BY SHAREHOUSE RESIDENTIAL STAFF. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | KITCHEN SERVICES PROVIDE MEALS FOR PATIENTS THAT ARE IN THE REHABILITAION FACILITY AT SHAREHOUSE INC. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 260254 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 229177 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 1201 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 2399 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 236682 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 46267 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 14637 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 820134 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -17599 |
| IRS990/PYOtherExpensesAmt | 0 | 1521524 |
| IRS990/PYOtherRevenueAmt | 0 | 80800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4500824 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -56469 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3919104 |
| IRS990/PYTotalExpensesAmt | 0 | 5440628 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5384159 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -305124 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2796518 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 406027 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 423828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 492454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 825183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1314082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1295021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3973561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 996 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1512 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6838 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22888128 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3973561 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 492454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 825183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1314082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1295021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3973561 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3980399 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3033580 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1541225 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4574805 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 202973 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 768752 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 971725 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 191965 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 191965 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2017, NO SUCH LIABILITY EXISTED. MANAGEMENT WILL CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3428518 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/DistributedAmt | 0 | 431214 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 3091530 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 2169145 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 5260675 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 6353029 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 3708174 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 2724833 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 6433007 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 79978 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 32496 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 32496 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 528672 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 1005083 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 476411 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 10500 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt | 0 | 44275 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.