2024-05-29T08:44:23-05:00 2022-12-31 450250958 Eide Bailly LLP 1730 Burnt Boat Loop Ste 100 Bismarck ND 585030886 990 2022-01-01 510183396 Share House Inc SHAR 7012826561 4227 9th Avenue South Fargo ND 58103 Kara Winkelman Current CFO 7012826561 2024-05-28 1 Kara Winkelman 999009999 1 Lisa Chaffee CPA P00193453 7012551091 2024-05-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ShareHouse Kara Winkelman 4227 9th Avenue South Fargo ND 58103 63140356 0 X www.sharehouse.org X 1975 ND Operation of residential and outpatient chemical dependency programs. 12 11 191 10 0 0 1306099 125649 4518175 5985232 14747 29474 2017322 2337643 7856343 8477998 0 0 0 0 4262043 5567666 0 0 45128 1400635 2184551 5662678 7752217 2193665 725781 8286212 10901542 1988969 3885668 6297243 7015874 X The mission of Share House, Inc. is to provide personalized addiction recovery services for individuals, families and the community. 1 0 4073184 2779783 Share House operates an 103 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. 1049628 1092821 The outpatient addiction treatment program serves adult men and women providing low and high intensity programs, and a partial hospitalization treatment program along with continuing recovery services. The program includes a mental health center offering a variety of services especially to individuals suffering from chemical dependency illnesses. 23620 102202 Share House, Inc. Recovery Living is apartment-style living with structure and accountability. Residents in Recovery Living dictate their own schedule and communicate their agenda with Share House, Inc. staff. Residents are subject to random drug and alcohol screens, room searches, and bed checks. Share House, Inc. Recovery Living is a drug and alcohol-free facility. Chemical use may result in discharge. Prescribed medications are reviewed on an individual basis. Medication administration is monitored by Share House, Inc. residential staff. 1234759 2004172 Share House Grand Forks operates a 16 bed, chemical dependency residential treatment center with varying treatment and r0ecovery programs for adult men and women afflicted with the disease of Alcohol / Drug Addictions. 1234759 2004172 6381191 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 1 19 0 1 191 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X Tyrel Hegland 7012826561 4227 9th Avenue South Fargo ND 58103 Sean Kasson Chairman 1.00 X X 0 0 0 Eric Bailly Vice Chairman 1.00 X X 0 0 0 Shawn Stuhaug Treasurer 1.00 X X 0 0 0 Jim Frankson Secretary 1.00 X X 0 0 0 Bob Corwin Assistance Secretary 1.00 X X 0 0 0 Dr Grant Syverson Director 1.00 X 0 0 0 Victoria Thoreson Director 1.00 X 0 0 0 Agnes Harrington Director 1.00 X 0 0 0 Pam Kyllo Director 1.00 X 0 0 0 Ciera Sherman Director 1.00 X 0 0 0 Deanna Klein Director 1.00 X 0 0 0 Jim Austin Director 1.00 X 0 0 0 Tyrel Hegland President/CEO 40.00 X 139382 0 14636 Gary Hummel CFO 40.00 X 101684 0 13637 Dr Erica Hoff-Oyetunji Clinical Psychologist 40.00 X 105800 0 8554 346866 0 36827 3 0 1 0 0 30877 94772 2313 125649 Patient Service Revenue 621400 5983644 5983644 1588 -4666 6254 5985232 29474 29474 57000001 54662358 2337643 2337643 8477998 5978978 0 2373371 269747 269747 66954 66954 4226454 3723362 478806 24286 52545 49949 2270 326 613731 538282 70765 4684 338235 278663 57131 2441 2530 2530 163 163 235701 59735 175466 500 196811 162009 34802 297893 231724 64564 1605 23353 23353 326995 323565 3430 36431 30813 5571 47 4725 4330 395 96959 96959 198945 193987 4958 62641 47171 13364 2106 Food 358706 354853 3853 Repairs & Maintenance 146941 135701 11240 Programming 142310 142310 53447 7778 36536 9133 7752217 6381191 1325898 45128 4607338 4237446 785505 1707380 27088 50291 7081759 2953316 2866281 4128443 42850 0 735132 8286212 10901542 827242 903316 1161727 2243336 0 739016 1988969 3885668 X 6297243 7015874 6297243 7015874 8286212 10901542 X 725781 -7150 X 0 1 X 1 0 X 64114 31726 323015 1306099 125649 1850603 3552759 4874589 4837636 4512507 5978978 23756469 8817047 28964858 39101816 55620035 57000001 189503757 12433920 33871173 44262467 61438641 63104628 215110829 0 0 0 215110829 962 2353 15210 14597 29474 62596 962 2353 15210 14597 29474 62596 12434882 33873526 44277677 61453238 63134102 215173425 0.99970 0.99970 0.00030 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 163 0 0 163 0 Part II-B, Line 1: The organization incurred travel expenses related to lobbying activities during the year. 164395 -23658 140737 148130 16265 164395 165948 -17818 148130 142591 23357 165948 154222 -11631 142591 0.00000 0.55720 0.44280 1 0 327600 327600 5383995 2054751 3329244 1224420 898565 325855 145744 145744 4128443 Finance Lease ROU Asset 45896 Operating Lease ROU Asset 689236 735132 Operating Lease Liability 693120 Finance Lease Liability 45896 739016 X 12223633 -7150 -7150 12230783 -3752785 -3752785 8477998 11505002 3752785 3752785 7752217 0 7752217 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 -7,150. Part XI, Line 4b - Other Adjustments: Gaming Expenses Reported in Expenses on Financials -3,752,785. Part XII, Line 2d - Other Adjustments: Gaming Expenses Reported in Revenue on Form 990 3,752,785. 2131465 1705172 7918 254754 0 54868536 49204401 105216 3384897 0 57000001 50909573 113134 3639651 54662358 2337643 ND 1 0 1 0 1.00000 Lindsy Larson Joe Vessel 4227 9th Ave S Fargo ND 58103 0 Lindsy Larson 64190 Provide charitable gaming oversite and management per ND guidelines. X 0 X X 0 0 0 0 0 0 0 0 0 Tyrel Hegland President/CEO 128382 0 11000 0 0 0 3135 0 11554 0 154071 0 0 0 Nancy Austin Spouse of Jim Austin, Board Member 66954 Compensation 0 Form 990, Part III, line 2 Share House Grand Forks operates a 16 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. 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. Form 990, Part XI, line 9: Change in Investment in Sisters Path, LLC -7,150. ShareHouse Sisters Path LLC 4219 9th Ave S Fargo ND 58103 Low Income Housing ND -9942 125452 Share House Inc Sisters Path Limited Partnership PO Box 310 Fargo ND 581070310 861058198 12-unit multifamily housing project ND Share House Inc Related -9942 125452 0 0 0.99990 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sisters Path Limited Partnership B 50000 Accrual