2025-11-17T13:55:26-06:00 2024-12-31 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2024-01-01 510183396 Share House Inc SHAR 7012826561 4227 9th Avenue South Fargo ND 58103 Victoria Vold Treasurer 7012826561 2025-11-17 1 1 Lisa Chaffee CPA P00193453 7012551091 2025-11-17 2024 2025-03-06 01:10:19Z ShareHouse Kara Winkelman 4227 9th Avenue South Fargo ND 58103 68772246 0 X www.sharehouse.org X 1975 ND Operation of residential and outpatient chemical dependency programs. 10 10 191 20 0 0 201858 116009 7869626 8505700 102251 151594 2381440 2254214 10555175 11027517 0 0 0 0 6287127 7177655 0 0 86139 2377713 2576364 8664840 9754019 1890335 1273498 12439096 13651035 3566948 3526986 8872148 10124049 X The mission of Share House, Inc. is to provide personalized addiction recovery services for individuals, families and the community. 0 0 5548758 7652047 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. 2143333 686360 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. 55754 102643 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. 41826 57306 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. 41826 57306 7789671 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 6 0 1 191 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X Kara Winkelman 7012826561 4227 9th Avenue South Fargo ND 58103 Eric Bailly - Chairman as of Jan), Director (until Jan) 1.00 X X 0 0 0 Shawn Stuhaug Vice Chairman 1.00 X X 0 0 0 Victoria Vold Treasurer 1.00 X X 0 0 0 Bob Corwin Secretary 1.00 X X 0 0 0 Deanna Klein Assistant Secretary 1.00 X X 0 0 0 Sean Kasson Chairman (until Jan) 1.00 X X 0 0 0 Agnes Harrington Director 1.00 X 0 0 0 Pam Kyllo Director (until Feb) 1.00 X 0 0 0 Ciera Sherman Director 1.00 X 0 0 0 Ruth Anna Buffalo Director (as of Feb) 1.00 X 0 0 0 Jordan Joshua Director (as of Apr) 1.00 X 0 0 0 Melissa John Director (as of Aug) 1.00 X 0 0 0 Jim Frankson Director (until Jan) 1.00 X 0 0 0 Dr Grant Syverson Director (until Jan) 1.00 X 0 0 0 Mark Weber Director (until Jan) 1.00 X 0 0 0 Jeremy Traen President/CEO 40.00 X 126441 0 19081 Kara Winkelman CFO 40.00 X 99530 0 13309 Wendy Walton VP of Clinical Programing 40.00 X 101532 0 7803 Dr Erica Hoff-Oyetunji Clinical Psychologist 40.00 X 118982 0 4114 446485 0 44307 3 0 0 0 0 49337 66672 116009 Patient Service Revenue 621400 8482124 8482124 23576 16232 7344 8505700 118685 118685 13900 19009 0 0 13900 19009 32909 32909 59998943 57744729 2254214 2254214 11027517 8498356 0 2413152 258361 258361 5508313 4727722 712869 67722 68347 59841 7649 857 909875 758349 146783 4743 432759 356875 71262 4622 7316 7316 2502 2502 1040 1040 348914 12309 336605 280721 240007 40659 55 310639 210728 97903 2008 38138 38138 327354 324331 3023 52300 35693 16407 200 14799 9230 5569 95479 95479 234497 227323 7174 91043 65887 25156 Food 399460 385668 13792 Repairs & Maintenance 196926 155606 41320 Programming 119654 119654 55582 4969 44681 5932 9754019 7789671 1878209 86139 5566212 5704055 2170314 1576808 50174 77687 7681905 3400130 4066412 4281775 0 1492396 8789 0 577195 518314 12439096 13651035 823435 929504 2157709 2068847 585804 528635 3566948 3526986 X 8872148 10124049 8872148 10124049 12439096 13651035 X 1273498 -19476 -2121 X 0 1 X 1 0 X 323015 1306099 125649 201858 116009 2072630 4837636 4512507 5978978 7860750 8498356 31688227 5160651 5818606 6104627 8062608 8614365 33760857 0 0 0 33760857 15210 14597 29474 102251 118685 280217 15210 14597 29474 102251 118685 280217 1230999 2017322 2337643 2381440 2254214 10221618 6406860 7850525 8471744 10546299 10987264 44262692 0.76270 0.76870 0.00630 0.00420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 1040 0 0 1040 0 Part II-B, Line 1: Travel to meet with North Dakota state employees to advocate for Substance Abuse Disorder Treatment Policies. 158659 14743 173402 140737 17922 158659 164395 -23658 140737 148130 16265 164395 165948 -17818 148130 0.00000 0.45222 0.54778 1 0 355565 355565 5777620 2315892 3461728 20777 17310 3467 1379943 1029606 350337 148000 37322 110678 4281775 Operating Lease Liability 400919 Finance Lease Liability 22601 Tenant Security Deposits 13400 Accrued Expenses 29594 Other Liabilities 62121 528635 X 14976427 -19476 34940 15464 14960963 -3933446 -3933446 11027517 13756923 4002904 4002904 9754019 0 9754019 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 -32,397. Revenue Reported on Sisters Path LP Form 1065 67,337. Part XI, Line 4b - Other Adjustments: Gaming Expenses Reported in Expenses on Financials -3,933,446. Part XII, Line 2d - Other Adjustments: Gaming Expenses Reported in Revenue on Form 990 3,933,446. Expenses Reported on Sisters Path LP Form 1065 69,458. 58116616 52170259 119833 3690211 0 1882327 1641024 3881 119521 0 59998943 53811283 123714 3809732 57744729 2254214 ND 1 0 1 0 1.00000 Lindsy Larson Joe Vessel 4227 9th Ave S Fargo ND 58103 0 Lindsy Larson 83313 Provide charitable gaming oversite and management per ND guidelines. X 1 2178667 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: Income Reported on Sisters Path LP Form 1065 -2,121. ShareHouse Sisters Path LP LLC 4227 9th Ave SW Fargo ND 58103 Low Income Housing ND 0 0 Share House Inc ShareHouse Sister's Path GP LLC 4227 9th Ave SW Fargo ND 58103 Low Income Housing ND 0 0 Share House Inc Sisters Path Limited Partnership 4227 9th Ave SW Fargo ND 58103 Low Income Housing ND 57904 427806 ShareHouse Sisters Path LP LLC Sisters Path Limited Partnership PO Box 310 Fargo ND 581070310 861058198 12-unit multifamily housing project ND Share House Inc Related -2843 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Part III, Line 1 Sisters Path, LP became a disregaraded entity as of 07/01/2024 and is no longer taxable as a partnership.