2024-11-07T09:03:39-06:00 2023-12-31 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2023-01-01 262708205 Share House Foundation SHAR 7012826561 4227 9th Ave South Fargo ND 58103 Kara Winkelman CFO 7012826561 2024-11-06 1 1 Lisa Chaffee CPA P00193453 7012551091 2024-11-06 2023 2024-10-15 13:58:12Z Kara Winkelman 4227 9th Ave South Fargo ND 58103 77156 0 X www.sharehouse.org/foundation X 2008 ND To develop financial support for addiction recovery services and mission of Share House, Inc. 8 8 0 18 0 0 104401 55815 0 0 22750 21341 0 0 127151 77156 62500 120000 0 0 21207 60199 0 0 27474 15087 30644 98794 210843 28357 -133687 714653 665516 9410 44756 705243 620760 To provide support and resources to Share House and its clients in order for them to achieve their full potential, enhance their quality of life and promote meaningful participation in family and community. 0 0 167009 120000 Develop financial support for addiction (drug and alcohol) recovery services and the overall mission of Share House, Inc. 167009 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 MN X Kara Winkelman 7012826561 4227 9th Ave South Fargo ND 58103 Angel Stellrecht President 1.00 X X 0 0 0 Brett Overturf Vice President 1.00 X X 0 0 0 Jake Klobuchar Secretary (Apr-Dec) 1.00 X X 0 0 0 Robert Montgomery Secretary (Jan - May) 1.00 X X 0 0 0 Emily Skoglund Treasurer 1.00 X X 0 0 0 Pam Burnside Director 1.00 X 0 0 0 Richard Anderson Director 1.00 X 0 0 0 David Kemper Director 1.00 X 0 0 0 Eric Johnson Director 1.00 X 0 0 0 Madison Korf Director (Jan - May) 1.00 X 0 0 0 Ashley Halvorson Director (Jan - May) 1.00 X 0 0 0 Julie Rivenes Foundation Director 20.00 X 35588 35588 7664 35588 35588 7664 0 0 0 1 0 55815 55815 21341 21341 77156 0 0 21341 120000 120000 39420 1971 11826 25623 16604 16604 4175 1469 855 1851 3679 3679 655 655 659 659 2031 2031 Programming 10872 10872 12748 12748 210843 167009 16360 27474 243724 161202 30000 0 962 178 439967 504136 714653 665516 9410 44756 9410 44756 X 467091 342896 238152 277864 705243 620760 714653 665516 -133687 49204 0 X 0 1 X 1 0 X 162646 32167 206940 104401 55815 561969 162646 32167 206940 104401 55815 561969 190187 371782 23968 10310 23231 22750 21341 101600 663569 0.56030 0.55410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140737 17922 158659 164395 -23658 140737 148130 16265 164395 165948 -17818 148130 142591 23357 165948 0.00000 0.49423 0.50577 0 0 0 X 168835 49204 46154 95358 73477 3679 3679 77156 253318 46154 46154 207164 3679 3679 210843 Part V, Line 4: The SHF Endowment Fund was created so the 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. 1 Share House Inc 4227 9th Avenue S Fargo ND 58103 510183396 501(c)(3) 120000 0 Aid in the mission of treatment of SUD 1 0 Part I, Line 2: The CFO of Share House, Inc. reviews the financial activities with the Foundation board at the Board of Directors meeting every other month. Board members have an opportunity to ask questions. The board then approves the financial activity and the use of funds. 0 0 0 0 0 0 0 0 0 Julie Rivenes Foundation Director 34951 34951 637 637 0 0 1456 1456 2376 2376 39420 39420 0 0 Part VII Section A line 1a: Julie Rivenes is the Foundation Director of Share House Foundation. An unrelated organization, Share House, Inc., pays her compensation. The filing organization reimburses the Share House, Inc. for 50% of the Foundation Director's compensation as reported in Part VII and Schedule J. Form 990, Part VI, Section A, line 1a The Executive Committee shall consist of the President of the Board, the Vice President, the Secretary, the Treasurer and one other Board member elected by the Board. The Sharehouse President and CEO and the Foundation Executive Director shall act as non-voting members. It shall exercise the authority of the Board between Board meetings, except it may not amend Bylaws or appoint an Executive Director. Its actions shall be subject to ratification by the Board. Form 990, Part VI, Section B, line 11b A copy is reviewed by the CFO of Share House, Inc. The board of directors will review the Form 990 at the first board meeting following it being submitted to the IRS. Form 990, Part VI, Section B, line 12c The Board Members are actively aware of this policy, and upon identifying a potential conflict of interest they would meet to discuss that potential conflict and settle the matter as appropriate. The persons with conflicts will recuse themselves from voting. Form 990, Part VI, Section B, line 15 The filing organization relies on an unrelated organization, ShareHouse Inc., to determine the compensation of the Foundation Director. ShareHouse Inc. uses comparability data to review for reasonableness. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements available to the public upon request.