Civic Intelligence

Prairie Harvest Mental Health

EIN 45-0423213 • 501(c)3 • Grand Forks, ND

View Organization Page

Profile

We promote independence and an enhanced quality of life for adults with serious mental illness.

930 N 3rd StGrand Forks, ND 58203-2408

prairieharvest.net

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-61%

Higher net margin than 4% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$138,789

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,927,280

Down $502,477 (-21%) from 2023

Liabilities

Down

$224,840

Down $17,174 (-7.1%) from 2023

Net Assets

Down

$1,702,440

Down $485,303 (-22%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin4th percentile

Revenue

Up

$813,681

Up $88,115 (+12%) from 2023

Expenses

Up

$1,310,015

Up $4,403 (+0.3%) from 2023

Net Income

Up

-$496,334

Up $83,712 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,633,896Liabilities 2011: $105,572Net Assets 2011: $2,528,3242011Assets 2012: $3,254,177Liabilities 2012: $94,816Net Assets 2012: $3,159,3612012Assets 2013: $3,266,698Liabilities 2013: $138,396Net Assets 2013: $3,128,3022013Assets 2014: $3,235,838Liabilities 2014: $127,642Net Assets 2014: $3,108,1962014Assets 2015: $3,209,279Liabilities 2015: $127,141Net Assets 2015: $3,082,1382015Assets 2016: $3,148,519Liabilities 2016: $103,106Net Assets 2016: $3,045,4132016Assets 2017: $3,128,772Liabilities 2017: $121,872Net Assets 2017: $3,006,9002017Assets 2018: $3,086,383Liabilities 2018: $147,985Net Assets 2018: $2,938,3982018Assets 2019: $3,118,453Liabilities 2019: $128,323Net Assets 2019: $2,990,1302019Assets 2020: $3,528,160Liabilities 2020: $549,338Net Assets 2020: $2,978,8222020Assets 2021: $3,593,861Liabilities 2021: $288,863Net Assets 2021: $3,304,9982021Assets 2022: $3,020,444Liabilities 2022: $281,456Net Assets 2022: $2,738,9882022Assets 2023: $2,429,757Liabilities 2023: $242,014Net Assets 2023: $2,187,7432023Assets 2024: $1,927,280Liabilities 2024: $224,840Net Assets 2024: $1,702,4402024

Highlighted filing

2024

Assets$1,927,280
Liabilities$224,840
Net Assets$1,702,440
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,316,1392011Expenses 2012: $1,450,1582012Revenue 2013: $1,475,621Expenses 2013: $1,535,265Net Income 2013: -$59,6442013Revenue 2014: $1,545,500Expenses 2014: $1,579,534Net Income 2014: -$34,0342014Revenue 2015: $1,652,708Expenses 2015: $1,664,838Net Income 2015: -$12,1302015Revenue 2016: $1,557,795Expenses 2016: $1,609,372Net Income 2016: -$51,5772016Revenue 2017: $1,566,376Expenses 2017: $1,655,269Net Income 2017: -$88,8932017Revenue 2018: $1,638,549Expenses 2018: $1,655,162Net Income 2018: -$16,6132018Revenue 2019: $1,656,947Expenses 2019: $1,693,044Net Income 2019: -$36,0972019Revenue 2020: $1,685,712Expenses 2020: $1,794,193Net Income 2020: -$108,4812020Revenue 2021: $1,966,595Expenses 2021: $1,700,609Net Income 2021: $265,9862021Revenue 2022: $960,321Expenses 2022: $1,391,927Net Income 2022: -$431,6062022Revenue 2023: $725,566Expenses 2023: $1,305,612Net Income 2023: -$580,0462023Revenue 2024: $813,681Expenses 2024: $1,310,015Net Income 2024: -$496,3342024

Highlighted filing

2024

Revenue$813,681
Expenses$1,310,015
Net Income-$496,334
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,927,280
Liabilities
$224,840
Net assets
$1,702,440
Revenue
$813,681
Expenses
$1,310,015
Net income
-$496,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.22$1.70$0.81$1.31$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.24$2.19$0.73$1.31$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.28$2.74$0.96$1.39$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.29$3.30$1.97$1.70$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.55$2.98$1.69$1.79$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.13$2.99$1.66$1.69$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.15$2.94$1.64$1.66$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.12$3.01$1.57$1.66$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.10$3.05$1.56$1.61$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.13$3.08$1.65$1.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.13$3.11$1.55$1.58$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.27$0.14$3.13$1.48$1.54$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.09$3.16$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.11$2.53$1.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,158,375
Mission and Program Overview

Mission

We promote independence and an enhanced quality of life for adults with serious mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,429,772$1,343,492▼ $86,280
Investments in Publicly Traded Securities$413,277$301,212▼ $112,065
Accounts Receivable$6,692$77,223▲ $70,531
Savings and Temporary Cash Investments$375,127$55,593▼ $319,534
Pledges and Grants Receivable$51,253$22,227▼ $29,026
Prepaid Expenses and Deferred Charges$5,277$5,277→ $0
Total Assets$2,429,757$1,927,280▼ $502,477
Other Assets Total$148,359$122,256▼ $26,103
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,158$140,162▼ $3,996
Accounts Payable and Accrued Expenses$78,022$69,325▼ $8,697
Other Liabilities$19,834$15,353▼ $4,481
Total Liabilities$242,014$224,840▼ $17,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,084,357$1,599,054▼ $485,303
Net Assets With Donor Restrictions$103,386$103,386→ $0
Total Net Assets Fund Balance$2,187,743$1,702,440▼ $485,303
Total Liabilities and Net Assets / Fund Balance$2,429,757$1,927,280▼ $502,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,132,595$564,813$1,697,408
Leasehold Improvements$109,429$339,012$448,441
Equipment$39,233$199,329$238,562
Land$62,235-$62,235
Other Assets Org$103,386--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra JohnsonCEOFT$114,929$23,860$138,789
Becky VakocCFO (left March 2024)FT$22,319$1,939$24,258

Board Members and Trustees

NameTitle
Kate KennaPresident
Sonia ZimmermanVice President
Paul StensethBoard Member at Large
Jeremy MoeDirector
Kristi Magnuson-nelsonDirector
Thomasine HeitkampDirector
Irene DybwadSecretary
Eric SchefferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,488
Program Service Revenue
$349,780
Investment Income
$102,413
Other Revenue
$0
All Other Contributions
$45,825
Change in Net Assets
$-496,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$868,236
Other Expenses$441,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,099$207,850-$552,949
Current Officers, Directors, Trustees, and Key Employees-$163,047-$163,047
Other Employee Benefits$52,783$33,687-$86,470
Insurance$56,240$12,815-$69,055
Occupancy$35,168$33,493-$68,661
Depreciation Depletion$34,137$34,137-$68,274
Fees for Services Other$57,971--$57,971
Payroll Taxes$26,043$26,043-$52,086
Information Technology$37,207$14,212-$51,419
Fees for Services Accounting-$37,815-$37,815
Office Expenses$9,127$10,867-$19,994
Pension Plan Contributions$10,193$3,491-$13,684
Travel$6,926$221-$7,147
Other Expenses$2,116$2,899-$5,015
Interest-$3,696-$3,696
Conferences and Meetings$703$2,312-$3,015
Advertising-$1,424-$1,424
Total Functional Expenses$722,006$588,009$0$1,310,015
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
Finance Lease Obligation$10,471
Security Deposits Payable$4,882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by management prior to filing and a copy is provided to each board member.”

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

“The board of directors signs a new conflict of interest statement annually, and if a potential conflict arises, that particular board member excuses him or herself from the discussion and vote.”

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

“Ceo compensation is determined annually by aligning the prairie harvest position wage scale with that of other regional human service directors in the state of north dakota. In addition to this process, we compare wages of similar non-profit ceo's in our area to make sure prairie harvest wages are competitive.”

Form 990, Part VI, Section C, Line 18

“Form 990 public inspection copy is available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Prairie Harvest Mental Health
EIN
45-0423213
Phone
7017959143
Address
930 N 3RD ST, GRAND FORKS, ND 58203-2408

Signing Officer

Name
Terry Hanson
Title
Executive Director
Phone
7017959143
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Hanson
Formed
1991
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
9

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“Process has not changed from prior year.”

Raw XML AppendixShowing 400 of 540 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078022
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069325
IRS990/AccountsReceivableGrp/BOYAmt06692
IRS990/AccountsReceivableGrp/EOYAmt077223
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE PROMOTE INDEPENDENCE AND AN ENHANCED QUALITY OF LIFE FOR ADULTS WITH SERIOUS MENTAL ILLNESS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01424
IRS990/AdvertisingGrp/TotalAmt01424
IRS990/AllOtherContributionsAmt045825
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07017959143
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0930 N 3RD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND FORKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0582032408
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0163047
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0163047
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02312
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0703
IRS990/ConferencesMeetingsGrp/TotalAmt03015
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0361488
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0102413
IRS990/CYOtherExpensesAmt0441779
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0349780
IRS990/CYRevenuesLessExpensesAmt0-496334
IRS990/CYSalariesCompEmpBnftPaidAmt0868236
IRS990/CYTotalExpensesAmt01310015
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0813681
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034137
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034137
IRS990/DepreciationDepletionGrp/TotalAmt068274
IRS990/Desc0PROVIDED DAILY RESIDENTIAL SUPPORT TO 44 COMMUNITY CLIENTS DIAGNOSED WITH SERIOUS MENTAL ILLNESS. THE SUPPORT PROVIDED INCLUDED MEDICATION MONITORING, NURSING, TRANSPORTATION, LEISURE/RECREATION ACTIVITIES, GROUPS, JOB RELATED SERVICES, AND OTHER GENERAL DAILY LIVING SUPPORT SERVICES. PROVIDED HOUSING TO APPROXIMATELY 28 COMMUNITY CLIENTS DIAGNOSED WITH SERIOUS MENTAL ILLNESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0103386
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0103386
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0722006
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037815
IRS990/FeesForServicesAccountingGrp/TotalAmt037815
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt057971
IRS990/FeesForServicesOtherGrp/TotalAmt057971
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt823860
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt91939
IRS990/Form990PartVIISectionAGrp/PersonNm0IRENE DYBWAD
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC SCHEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm2SONIA ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTI MAGNUSON-NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMASINE HEITKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL STENSETH
IRS990/Form990PartVIISectionAGrp/PersonNm6JEREMY MOE
IRS990/Form990PartVIISectionAGrp/PersonNm7KATE KENNA
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBRA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BECKY VAKOC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8114929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt922319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO (LEFT MARCH 2024)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt074385
IRS990/GainOrLossGrp/SecuritiesAmt016171
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0315663
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt092390
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0342860
IRS990/GrossReceiptsAmt01158375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014212
IRS990/InformationTechnologyGrp/ProgramServicesAmt037207
IRS990/InformationTechnologyGrp/TotalAmt051419
IRS990/InsuranceGrp/ManagementAndGeneralAmt012815
IRS990/InsuranceGrp/ProgramServicesAmt056240
IRS990/InsuranceGrp/TotalAmt069055
IRS990/InterestGrp/ManagementAndGeneralAmt03696
IRS990/InterestGrp/TotalAmt03696
IRS990/InvestmentIncomeGrp/ExclusionAmt011857
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011857
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0413277
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0301212
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01103154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01429772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01343492
IRS990/LandBldgEquipCostOrOtherBssAmt02446646
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018005
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0326689
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PROMOTE INDEPENDENCE AND AN ENHANCED QUALITY OF LIFE FOR ADULTS WITH SERIOUS MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0144158
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0140162
IRS990/NetAssetsOrFundBalancesBOYAmt02187743
IRS990/NetAssetsOrFundBalancesEOYAmt01702440
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt090556
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt090556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011031
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02084357
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01599054
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033493
IRS990/OccupancyGrp/ProgramServicesAmt035168
IRS990/OccupancyGrp/TotalAmt068661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010867
IRS990/OfficeExpensesGrp/ProgramServicesAmt09127
IRS990/OfficeExpensesGrp/TotalAmt019994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0148359
IRS990/OtherAssetsTotalGrp/EOYAmt0122256
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086470
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02899
IRS990/OtherExpensesGrp/ProgramServicesAmt048293
IRS990/OtherExpensesGrp/ProgramServicesAmt12116
IRS990/OtherExpensesGrp/TotalAmt048293
IRS990/OtherExpensesGrp/TotalAmt15015
IRS990/OtherLiabilitiesGrp/BOYAmt019834
IRS990/OtherLiabilitiesGrp/EOYAmt015353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345099
IRS990/OtherSalariesAndWagesGrp/TotalAmt0552949
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026043
IRS990/PayrollTaxesGrp/ProgramServicesAmt026043
IRS990/PayrollTaxesGrp/TotalAmt052086
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03491
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010193
IRS990/PensionPlanContributionsGrp/TotalAmt013684
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051253
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022227
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05277
IRS990/PrincipalOfficerNm0TERRY HANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0410137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094425
IRS990/PYOtherExpensesAmt0533694
IRS990/PYOtherRevenueAmt025933
IRS990/PYProgramServiceRevenueAmt0195071
IRS990/PYRevenuesLessExpensesAmt0-580046
IRS990/PYSalariesCompEmpBnftPaidAmt0771918
IRS990/PYTotalExpensesAmt01305612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0725566
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-496334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0349780
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055593
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0361488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0410166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0525352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01800701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01523581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04621288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0114516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0108091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089909
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0341062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0349780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0195071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0716077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0114516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0108091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0341062
IRS990ScheduleA/InvestmentIncomeCYPct00.05920
IRS990ScheduleA/InvestmentIncomePYPct00.06350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025933
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015474
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028358
IRS990ScheduleA/OtherIncome509Grp/TotalAmt085625
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92600
IRS990ScheduleA/PublicSupportPY509Pct00.92020
IRS990ScheduleA/PublicSupportTotal509Amt05337365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0711268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0605237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0629850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01832966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01558044
IRS990ScheduleA/Total509Grp/TotalAmt05337365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0720573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0650411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0759840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01956917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01676311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05764052
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/AgentTrusteeEtcInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01132595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0564813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01697408
IRS990ScheduleD/EquipmentGrp/BookValueAmt039233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238562
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt062235
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062235
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109429
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0339012
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0448441
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210080
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3103386
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01343492
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0122256
IRS990ScheduleD/TotalLiabilityAmt015353
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING AND A COPY IS PROVIDED TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SIGNS A NEW CONFLICT OF INTEREST STATEMENT ANNUALLY, AND IF A POTENTIAL CONFLICT ARISES, THAT PARTICULAR BOARD MEMBER EXCUSES HIM OR HERSELF FROM THE DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO COMPENSATION IS DETERMINED ANNUALLY BY ALIGNING THE PRAIRIE HARVEST POSITION WAGE SCALE WITH THAT OF OTHER REGIONAL HUMAN SERVICE DIRECTORS IN THE STATE OF NORTH DAKOTA. IN ADDITION TO THIS PROCESS, WE COMPARE WAGES OF SIMILAR NON-PROFIT CEO'S IN OUR AREA TO MAKE SURE PRAIRIE HARVEST WAGES ARE COMPETITIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 PUBLIC INSPECTION COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18

Document Assets

No mirrored PDF or thumbnail assets are attached yet.