Civic Intelligence

Harvest Homes Corporation

EIN 36-4025170 • 501(c)3 • Grand Forks, ND

Profile

Harvest homes corporation promotes independence and an enhanced quality of life for adults with serious mental illness.

930 North Third StreetGrand Forks, ND 58203

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

1.90x

Higher debt load relative to assets than 90% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

8.17x

Higher debt load relative to revenue than 93% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$136,712

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 138.6% of source-year revenue.

NTEE L21 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-5.5%

Faster asset growth than 36% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

2.2%

Faster revenue growth than 51% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$424,466

Down $24,934 (-5.5%) from 2022

Liabilities

Up

$805,848

Up $11,231 (+1.4%) from 2022

Net Assets

Down

-$381,382

Down $36,165 (-10%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Up

$98,613

Up $2,098 (+2.2%) from 2022

Expenses

Up

$134,778

Up $11,621 (+9.4%) from 2022

Net Income

Down

-$36,165

Down $9,523 (-36%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $636,455Liabilities 2010: $780,099Net Assets 2010: -$143,6442010Assets 2011: $625,600Liabilities 2011: $790,023Net Assets 2011: -$164,4232011Assets 2012: $599,795Liabilities 2012: $780,528Net Assets 2012: -$180,7332012Assets 2013: $587,191Liabilities 2013: $778,604Net Assets 2013: -$191,4132013Assets 2014: $571,360Liabilities 2014: $781,830Net Assets 2014: -$210,4702014Assets 2015: $560,526Liabilities 2015: $779,025Net Assets 2015: -$218,4992015Assets 2016: $553,856Liabilities 2016: $778,191Net Assets 2016: -$224,3352016Assets 2017: $527,766Liabilities 2017: $773,833Net Assets 2017: -$246,0672017Assets 2018: $523,749Liabilities 2018: $776,943Net Assets 2018: -$253,1942018Assets 2019: $511,526Liabilities 2019: $781,219Net Assets 2019: -$269,6932019Assets 2020: $497,069Liabilities 2020: $774,330Net Assets 2020: -$277,2612020Assets 2021: $458,235Liabilities 2021: $776,810Net Assets 2021: -$318,5752021Assets 2022: $449,400Liabilities 2022: $794,617Net Assets 2022: -$345,2172022Assets 2023: $424,466Liabilities 2023: $805,848Net Assets 2023: -$381,3822023

Highlighted filing

2023

Assets$424,466
Liabilities$805,848
Net Assets-$381,382
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $101,1312010Expenses 2011: $103,1112011Expenses 2012: $99,3702012Revenue 2013: $87,805Expenses 2013: $98,485Net Income 2013: -$10,6802013Revenue 2014: $87,950Expenses 2014: $107,007Net Income 2014: -$19,0572014Revenue 2015: $90,832Expenses 2015: $98,861Net Income 2015: -$8,0292015Revenue 2016: $92,008Expenses 2016: $97,844Net Income 2016: -$5,8362016Revenue 2017: $88,205Expenses 2017: $109,937Net Income 2017: -$21,7322017Revenue 2018: $90,380Expenses 2018: $97,507Net Income 2018: -$7,1272018Revenue 2019: $95,934Expenses 2019: $112,433Net Income 2019: -$16,4992019Revenue 2020: $97,094Expenses 2020: $104,660Net Income 2020: -$7,5662020Revenue 2021: $95,912Expenses 2021: $137,226Net Income 2021: -$41,3142021Revenue 2022: $96,515Expenses 2022: $123,157Net Income 2022: -$26,6422022Revenue 2023: $98,613Expenses 2023: $134,778Net Income 2023: -$36,1652023

Highlighted filing

2023

Revenue$98,613
Expenses$134,778
Net Income-$36,165
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,466
Liabilities
$805,848
Net assets
-$381,382
Revenue
$98,613
Expenses
$134,778
Net income
-$36,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.24$8.06$3.81$0.99$1.35$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.49$7.95$3.45$0.97$1.23$0.27
2021Detailed filing. Detailed filing data is available for this year.$4.58$7.77$3.19$0.96$1.37$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.97$7.74$2.77$0.97$1.05$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.12$7.81$2.70$0.96$1.12$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.24$7.77$2.53$0.90$0.98$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.28$7.74$2.46$0.88$1.10$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.54$7.78$2.24$0.92$0.98$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.61$7.79$2.18$0.91$0.99$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.71$7.82$2.10$0.88$1.07$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.87$7.79$1.91$0.88$0.98$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$7.81$1.81$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$7.90$1.64$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$7.80$1.44$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$98,613
Mission and Program Overview

Mission

Harvest homes corporation promotes independence and an enhanced quality of life for adults with seriuos mental illness.

Harvest homes corporation provides housing under hud regulation to individuals with serious mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$383,319$373,878▼ $9,441
Savings and Temporary Cash Investments$64,265$48,508▼ $15,757
Accounts Receivable$1,457$1,167▼ $290
Prepaid Expenses and Deferred Charges$359$913▲ $554
Total Assets$449,400$424,466▼ $24,934
Liabilities
Mortgage Notes Payable Secured by Investment Property$769,200$769,200→ $0
Accounts Payable and Accrued Expenses$19,208$30,208▲ $11,000
Deferred Revenue$3,670$4,362▲ $692
Other Liabilities$2,539$2,078▼ $461
Total Liabilities$794,617$805,848▲ $11,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-345,217$-381,382▼ $36,165
Total Net Assets Fund Balance$-345,217$-381,382▼ $36,165
Total Liabilities and Net Assets / Fund Balance$449,400$424,466▼ $24,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,845$543,489$846,334
Land$70,592-$70,592
Equipment$441$41,533$41,974
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Debra JohnsonExecutive Director$136,712$136,712

Board Members and Trustees

NameTitle
Sue ShirekFormer President (through Aug 2023)
Eric SchefferPresident
Irene DybwadMember at Large
Paul StensethMember at Large
Bill LundMember at Large (through Feb 2023)
Kate KennaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,160
Program Service Revenue
$38,069
Investment Income
$384
Other Revenue
$0
Change in Net Assets
$-36,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$98,613
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$98,613
Total Revenue per Form 990
$98,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,081
Salaries, Compensation, and Employee Benefits$35,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,037--$53,037
Other Salaries and Wages$28,899$1,534-$30,433
Depreciation Depletion$25,648--$25,648
Fees for Services Accounting-$6,800-$6,800
Fees for Services Management-$4,848-$4,848
Insurance$4,275--$4,275
Other Employee Benefits$2,469$131-$2,600
Pension Plan Contributions$1,383$73-$1,456
Office Expenses-$1,250-$1,250
Payroll Taxes$1,147$61-$1,208
Other Expenses$336$478-$336
Interest$4--$4
Total Functional Expenses$119,603$15,175$0$134,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$134,778
Total Expenses per Audited Statements$134,778
Total Expenses per Form 990$134,778
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,978
Special Assessments$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Harvest homes entered into an agreement with the housing authority of the city of grand forks, north dakota, to act as its agent in the operation of the project's properties and to make all collections for it. The management agreement provides for a monthly management fee of 5.5% of gross collections received during the month.”

Form 990, Part VI, Section A, Line 8B

“No committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Business manager brings the 990 to the harvest homes board for review/approval prior to submission.”

Form 990, Part VI, Section B, Line 12C

“New forms are signed annually. Any potential conflicts are discussed at board meetings and recorded in the minutes.”

Form 990, Part VI, Section B, Line 15B

“Executive director compensation includes review documentation from the board members. The board president meets with the director to discuss evaluation results and to sign salary recommendations. All positions base salary ranges on similar positions at the state, reviewed by the human resource coordinator, executive staff and the board every biennium.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Harvest Homes Corporation
EIN
36-4025170
Phone
7017959143
Address
930 NORTH THIRD STREET, GRAND FORKS, ND 58203

Signing Officer

Name
Eric Scheffer
Title
President
Phone
7017959143
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Scheffer
Formed
1995
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Brian Opsahl
Phone
7017754685
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The project and its nonprofit corporate owner are exempt from income taxes on exempt purpose income under section 501(c)(3) of the internal revenue code. The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by the internal revenue service for three years after the due date of the return.”

Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038069
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054757
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0145
IRS990/PYOtherExpensesAmt088277
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt041613
IRS990/PYRevenuesLessExpensesAmt0-26642
IRS990/PYSalariesCompEmpBnftPaidAmt034880
IRS990/PYTotalExpensesAmt0123157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt096515
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36165
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038069
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0279961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0202987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt0279961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0279961
IRS990ScheduleA/TotalSupportAmt0281079
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0302845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0543489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0846334
IRS990ScheduleD/EquipmentGrp/BookValueAmt0441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041974
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0134778
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070592
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPECIAL ASSESSMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt098613
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT AND ITS NONPROFIT CORPORATE OWNER ARE EXEMPT FROM INCOME TAXES ON EXEMPT PURPOSE INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THE DUE DATE OF THE RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373878
IRS990ScheduleD/TotalExpensesPerForm990Amt0134778
IRS990ScheduleD/TotalLiabilityAmt02078
IRS990ScheduleD/TotalRevenuePerForm990Amt098613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt098613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0134778
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HARVEST HOMES ENTERED INTO AN AGREEMENT WITH THE HOUSING AUTHORITY OF THE CITY OF GRAND FORKS, NORTH DAKOTA, TO ACT AS ITS AGENT IN THE OPERATION OF THE PROJECT'S PROPERTIES AND TO MAKE ALL COLLECTIONS FOR IT. THE MANAGEMENT AGREEMENT PROVIDES FOR A MONTHLY MANAGEMENT FEE OF 5.5% OF GROSS COLLECTIONS RECEIVED DURING THE MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS MANAGER BRINGS THE 990 TO THE HARVEST HOMES BOARD FOR REVIEW/APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW FORMS ARE SIGNED ANNUALLY. ANY POTENTIAL CONFLICTS ARE DISCUSSED AT BOARD MEETINGS AND RECORDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR COMPENSATION INCLUDES REVIEW DOCUMENTATION FROM THE BOARD MEMBERS. THE BOARD PRESIDENT MEETS WITH THE DIRECTOR TO DISCUSS EVALUATION RESULTS AND TO SIGN SALARY RECOMMENDATIONS. ALL POSITIONS BASE SALARY RANGES ON SIMILAR POSITIONS AT THE STATE, REVIEWED BY THE HUMAN RESOURCE COORDINATOR, EXECUTIVE STAFF AND THE BOARD EVERY BIENNIUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HARVEST LODGE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PRAIRIE HARVEST MENTAL HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311708750
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1450423213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE ELDERLY AND DISABLED PERSONS WITH HOUSING.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE DAILY RESIDENTIAL SUPPORT TO DISABLED PERSONS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0930 N 3RD ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1930 N 3RD ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRAND FORKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GRAND FORKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd058203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd158203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0449400
IRS990/TotalAssetsEOYAmt0424466
IRS990/TotalAssetsGrp/BOYAmt0449400
IRS990/TotalAssetsGrp/EOYAmt0424466
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060160
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0794617
IRS990/TotalLiabilitiesEOYAmt0805848
IRS990/TotalLiabilitiesGrp/BOYAmt0794617
IRS990/TotalLiabilitiesGrp/EOYAmt0805848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-345217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-381382
IRS990/TotalOtherCompensationAmt023150
IRS990/TotalProgramServiceExpensesAmt0119603
IRS990/TotalProgramServiceRevenueAmt038069
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0384
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098613
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0449400

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