Share House Inc
- Assets
- $8.3m
- Revenue
- $7.9m
- Investments
- $0.0
- Employees
- 140
- Location
- Fargo, ND
- Founding
- 05/1976
- Data as of
- 12/2021
- EIN
- 51-0183396
Organization Overview
Share House Inc, operating under the name ShareHouse, is located in Fargo, ND. The organization was established in 1976. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, ShareHouse employed 140 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. ShareHouse is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, ShareHouse generated $7.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $5.7m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF RESIDENTIAL AND OUTPATIENT CHEMICAL DEPENDENCY PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHARE HOUSE OPERATES AN 87 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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tyrel Hegland President/ceo | Officer | 40 | $129,271 |
Dr Erica Hoff-Oyetunji Clinical Psychologist | 40 | $103,204 | |
Gary Hummel Controller | Officer | 40 | $97,465 |
Pastor John Roberts Chairman | OfficerTrustee | 1 | $0 |
Jon Swegarden Secretary | OfficerTrustee | 1 | $0 |
Amy Werremeyer Vice Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,268,745 |
| All other contributions, gifts, grants, and similar amounts not included above | $37,354 |
| Noncash contributions included in lines 1a–1f | $4,084 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,306,099 |
| Total Program Service Revenue | $4,518,175 |
| Investment income | $14,597 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $150 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $2,017,322 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,856,343 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $253,625 |
| Compensation of current officers, directors, key employees. | $253,625 |
| Compensation to disqualified persons | $75,667 |
| Other salaries and wages | $3,173,168 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $502,252 |
| Payroll taxes | $257,331 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $379 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $1,290 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $117,171 |
| Advertising and promotion | $156,862 |
| Office expenses | $187,255 |
| Information technology | $19,114 |
| Royalties | $0 |
| Occupancy | $265,418 |
| Travel | $8,281 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $47,636 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $162,393 |
| Insurance | $49,590 |
| All other expenses | $21,740 |
| Total functional expenses | $5,662,678 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,607,338 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $785,505 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $27,088 |
| Net Land, buildings, and equipment | $2,866,281 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,286,212 |
| Accounts payable and accrued expenses | $827,242 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,161,727 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,988,969 |
| Net assets without donor restrictions | $6,297,243 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,286,212 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Share House Inc has recieved totaling $12,250.
| Awarding Organization | Amount |
|---|---|
Alex Stern Family Foundation Fargo, ND PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Midcontinent Foundation Minneapolis, MN PURPOSE: FUNDS WILL ENHANCE OUR CLIENTS ACCESS TO INFORMATION THROUGH A DIGITAL INFORMATION SYSTEM. THIS INCLUDES THE PURCHASE AND INSTALLATION OF MONITORS, MEDIA PLAYERS, AND SET-UP COSTS FOR A SYSTEM. | $1,000 |
The Barry Foundation Fargo, ND PURPOSE: PAY: EMPLOYMENT CLOTHING, BASIC NEEDS | $1,000 |
The Barry Foundation Fargo, ND PURPOSE: PAY: TOILETRIES AND BASIC NEEDS | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tubman Minneapolis, MN | $17,800,603 | $11,842,964 |
Reverence For Life & Concern For People Inc Granite Falls, MN | $32,754,729 | $12,373,698 |
Center For Alcohol & Drug Treatment Inc Duluth, MN | $7,223,543 | $9,794,445 |
Heartview Foundation Bismarck, ND | $12,961,123 | $10,576,696 |
Minnesota Indian Primary Residental Treatment Center Inc Sawyer, MN | $12,554,536 | $7,543,605 |
Nuway Recovery Foundation Minneapolis, MN | $2,836,058 | $6,551,015 |
Share House Inc Fargo, ND | $8,286,212 | $7,856,343 |
Community Of Recovering People Wayzata, MN | $20,040,051 | $6,380,335 |
House Of Charity Minneapolis, MN | $5,140,802 | $5,025,691 |
Hazelden New York Center City, MN | $51,675,971 | $3,556,408 |
Rehab Services Inc Minot, ND | $6,229,065 | $4,098,310 |
House Of Hope Inc Mankato, MN | $3,926,493 | $3,269,246 |