Civic Intelligence

The Home Place

EIN 45-0435865 • 501(c)3 • Grand Forks, ND

Profile

To provide a training site for disabled individuals and to provide employment and pre-employment opportunities for individuals with disabilities.

930 N 3rd StGrand Forks, ND 58203-2408

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • <$500k nonprofits • Source year 2024

Net Margin

93rd percentile

83%

Higher net margin than 93% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$138,789

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 606.8% of source-year revenue.

NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-21%

Faster asset growth than 27% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-57%

Faster revenue growth than 14% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$38,571

Down $10,195 (-21%) from 2023

Liabilities

Down

$0

Down $29,091 (-100%) from 2023

Net Assets

Up

$38,571

Up $18,896 (+96%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin93rd percentile

Revenue

Down

$22,874

Down $30,313 (-57%) from 2023

Expenses

Down

$3,977

Down $1,294 (-25%) from 2023

Net Income

Down

$18,897

Down $29,019 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $169,923Liabilities 2010: $90,899Net Assets 2010: $79,0242010Assets 2011: $148,403Liabilities 2011: $82,597Net Assets 2011: $65,8062011Assets 2012: $123,750Liabilities 2012: $76,863Net Assets 2012: $46,8872012Assets 2013: $135,443Liabilities 2013: $89,179Net Assets 2013: $46,2642013Assets 2014: $131,691Liabilities 2014: $88,450Net Assets 2014: $43,2412014Assets 2015: $152,555Liabilities 2015: $95,409Net Assets 2015: $57,1462015Assets 2016: $177,106Liabilities 2016: $99,096Net Assets 2016: $78,0102016Assets 2017: $197,846Liabilities 2017: $88,526Net Assets 2017: $109,3202017Assets 2018: $206,828Liabilities 2018: $94,543Net Assets 2018: $112,2852018Assets 2019: $176,840Liabilities 2019: $87,836Net Assets 2019: $89,0042019Assets 2020: $266,689Liabilities 2020: $209,683Net Assets 2020: $57,0062020Assets 2021: $198,051Liabilities 2021: $172,882Net Assets 2021: $25,1692021Assets 2022: $123,050Liabilities 2022: $151,291Net Assets 2022: -$28,2412022Assets 2023: $48,766Liabilities 2023: $29,091Net Assets 2023: $19,6752023Assets 2024: $38,571Liabilities 2024: $0Net Assets 2024: $38,5712024

Highlighted filing

2024

Assets$38,571
Liabilities$0
Net Assets$38,571
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$200K$0-$200KExpenses 2010: $340,6462010Expenses 2011: $352,4532011Expenses 2012: $375,6192012Revenue 2013: $348,804Expenses 2013: $349,427Net Income 2013: -$6232013Revenue 2014: $327,656Expenses 2014: $330,677Net Income 2014: -$3,0212014Revenue 2015: $356,172Expenses 2015: $342,267Net Income 2015: $13,9052015Revenue 2016: $358,118Expenses 2016: $337,254Net Income 2016: $20,8642016Revenue 2017: $355,311Expenses 2017: $324,001Net Income 2017: $31,3102017Revenue 2018: $333,037Expenses 2018: $330,072Net Income 2018: $2,9652018Revenue 2019: $290,554Expenses 2019: $313,835Net Income 2019: -$23,2812019Revenue 2020: $270,336Expenses 2020: $302,334Net Income 2020: -$31,9982020Revenue 2021: $292,790Expenses 2021: $324,627Net Income 2021: -$31,8372021Revenue 2022: $167,935Expenses 2022: $221,345Net Income 2022: -$53,4102022Revenue 2023: $53,187Expenses 2023: $5,271Net Income 2023: $47,9162023Revenue 2024: $22,874Expenses 2024: $3,977Net Income 2024: $18,8972024

Highlighted filing

2024

Revenue$22,874
Expenses$3,977
Net Income$18,897
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$38,571
Liabilities
$0
Net assets
$38,571
Revenue
$22,874
Expenses
$3,977
Net income
$18,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.23$0.04$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.29$0.20$0.53$0.05$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.51$0.28$1.68$2.21$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.98$1.73$0.25$2.93$3.25$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.67$2.10$0.57$2.70$3.02$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.88$0.89$2.91$3.14$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.95$1.12$3.33$3.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.89$1.09$3.55$3.24$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.99$0.78$3.58$3.37$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.95$0.57$3.56$3.42$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.88$0.43$3.28$3.31$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.89$0.46$3.49$3.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.77$0.47$3.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.83$0.66$3.52
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.91$0.79$3.41
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 20, 2022
Return Version
2021v4.2
Gross Receipts
$446,015
Mission and Program Overview

Mission

To provide a training site for disabled individuals and to provide employment and pre-employment opportunities for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,550$110,672▼ $71,878
Land, Buildings, and Equipment, Net$58,820$55,014▼ $3,806
Accounts Receivable$13,695$16,665▲ $2,970
Inventories for Sale or Use$9,824$14,767▲ $4,943
Prepaid Expenses and Deferred Charges$1,800$933▼ $867
Total Assets$266,689$198,051▼ $68,638
Liabilities
Mortgage Notes Payable Secured by Investment Property-$145,542-
Accounts Payable and Accrued Expenses$209,683$27,340▼ $182,343
Total Liabilities$209,683$172,882▼ $36,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,006$25,169▼ $31,837
Total Net Assets Fund Balance$57,006$25,169▼ $31,837
Total Liabilities and Net Assets / Fund Balance$266,689$198,051▼ $68,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,014$120,384$175,398
Equipment$0$8,500$8,500
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Debra JohnsonCEO$124,557$124,557

Board Members and Trustees

NameTitle
Dolly StennesPresident
Kate KennaVice President
Paul StensethBoard Member at Large
Sue ShirekBoard Member at Large
Bill LundDirector
Jeremy MoeDirector
Kristi Magnuson-nelsonDirector
Nicole AmsbaughDirector
Sonia ZimmermanDirector
Thomasine HeitkampDirector
Vicki MorrissetteDirector
Irene DybwadSecretary
Eric SchefferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,132
Program Service Revenue
$73,658
Investment Income
$0
Other Revenue
$0
All Other Contributions
$205,066
Change in Net Assets
$-31,837

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$142,351Thrift Shop Value
Books and Publications$15,817Thrift Shop Value
Total Noncash Contributions$158,168-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,047
Other Expenses$139,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,982--$151,982
Occupancy$59,400--$59,400
Other Employee Benefits$19,119--$19,119
Payroll Taxes$11,323--$11,323
All Other Expenses$9,761$75-$9,836
Depreciation Depletion$7,682--$7,682
Other Expenses$5,214$538-$5,752
Interest-$4,026-$4,026
Insurance$3,485--$3,485
Pension Plan Contributions$2,623--$2,623
Travel$682--$682
Advertising$570--$570
Total Functional Expenses$303,828$20,799$0$324,627
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 A, Line 7A

“Board members are appointed. Officers are elected by the board.”

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

“The 990 is distributed at the monthly board meeting and presented by the cfo prior to filing. After the presentation there is a question and answer period and then a vote on the presented 990.”

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 C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Home Place
EIN
45-0435865
Phone
7017959143
Address
930 N 3RD ST, GRAND FORKS, ND 58203-2408

Signing Officer

Name
Debra Johnson
Title
CEO
Phone
7017959143
Signed
2022-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Johnson
Formed
1994
Legal Domicile
Nd
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
21

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change in the role of the compilation committee in oversight of the compilation process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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 irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 536 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0209683
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027340
IRS990/AccountsReceivableGrp/BOYAmt013695
IRS990/AccountsReceivableGrp/EOYAmt016665
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A TRAINING SITE FOR DISABLED INDIVIDUALS AND TO PROVIDE EMPLOYMENT AND PRE-EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0570
IRS990/AdvertisingGrp/TotalAmt0570
IRS990/AllOtherContributionsAmt0205066
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09761
IRS990/AllOtherExpensesGrp/TotalAmt09836
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BECKY VAKOC
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/CashNonInterestBearingGrp/BOYAmt0182550
IRS990/CashNonInterestBearingGrp/EOYAmt0110672
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0153225
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0219132
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0139580
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt073658
IRS990/CYRevenuesLessExpensesAmt0-31837
IRS990/CYSalariesCompEmpBnftPaidAmt0185047
IRS990/CYTotalExpensesAmt0324627
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0292790
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07682
IRS990/DepreciationDepletionGrp/TotalAmt07682
IRS990/Desc0PROVIDED TRAINING AND EMPLOYMENT OPPORTUNITIES FOR APPROX. 5 DISABLED INDIVIDUALS THROUGH THE OPERATION OF A THRIFT STORE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0303828
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315708
IRS990/Form990PartVIISectionAGrp/PersonNm0IRENE DYBWAD
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC SCHEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE SHIREK
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMASINE HEITKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL LUND
IRS990/Form990PartVIISectionAGrp/PersonNm5SONIA ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTI MAGNUSON-NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL STENSETH
IRS990/Form990PartVIISectionAGrp/PersonNm8VICKI MORRISSETTE
IRS990/Form990PartVIISectionAGrp/PersonNm9NICOLE AMSBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm10KATE KENNA
IRS990/Form990PartVIISectionAGrp/PersonNm11JEREMY MOE
IRS990/Form990PartVIISectionAGrp/PersonNm12DOLLY STENNES
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBRA JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13108849
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt014066
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0446015
IRS990/GrossSalesOfInventoryAmt0153225
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03485
IRS990/InsuranceGrp/TotalAmt03485
IRS990/InterestGrp/ManagementAndGeneralAmt04026
IRS990/InterestGrp/TotalAmt04026
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09824
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014767
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055014
IRS990/LandBldgEquipCostOrOtherBssAmt0183898
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A TRAINING SITE FOR DISABLED INDIVIDUALS AND TO PROVIDE EMPLOYMENT AND PRE-EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0145542
IRS990/NetAssetsOrFundBalancesBOYAmt057006
IRS990/NetAssetsOrFundBalancesEOYAmt025169
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt057006
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025169
IRS990/NoncashContributionsAmt0158168
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt059400
IRS990/OccupancyGrp/TotalAmt059400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019119
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2538
IRS990/OtherExpensesGrp/ProgramServicesAmt031621
IRS990/OtherExpensesGrp/ProgramServicesAmt1366
IRS990/OtherExpensesGrp/ProgramServicesAmt25214
IRS990/OtherExpensesGrp/TotalAmt031621
IRS990/OtherExpensesGrp/TotalAmt18706
IRS990/OtherExpensesGrp/TotalAmt27820
IRS990/OtherExpensesGrp/TotalAmt35752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151982
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151982
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011323
IRS990/PayrollTaxesGrp/TotalAmt011323
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02623
IRS990/PensionPlanContributionsGrp/TotalAmt02623
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0933
IRS990/PrincipalOfficerNm0DEBRA JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LODGE RENT
IRS990/ProgramServiceRevenueGrp/Desc2WORK CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26019
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0151261
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt068068
IRS990/PYRevenuesLessExpensesAmt0-31998
IRS990/PYSalariesCompEmpBnftPaidAmt0151073
IRS990/PYTotalExpensesAmt0302334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0270336
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-31837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01178955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071866
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0351208
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0588239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77050
IRS990ScheduleA/PublicSupportPY170Pct00.81560
IRS990ScheduleA/PublicSupportTotal170Amt01178955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01178955
IRS990ScheduleA/TotalSupportAmt01530163
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/BookValueAmt055014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175398
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055014
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt015817
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0142351
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE APPOINTED. OFFICERS ARE ELECTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS DISTRIBUTED AT THE MONTHLY BOARD MEETING AND PRESENTED BY THE CFO PRIOR TO FILING. AFTER THE PRESENTATION THERE IS A QUESTION AND ANSWER PERIOD AND THEN A VOTE ON THE PRESENTED 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE IN THE ROLE OF THE COMPILATION COMMITTEE IN OVERSIGHT OF THE COMPILATION PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PRAIRIE HARVEST MENTAL HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HARVEST HOMES CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HARVEST LODGE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0450423213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1364025170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2311708750
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SERVICES TO THOSE WHO ARE VULNERABLE AND AT-RISK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HOUSING TO DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE HOUSING TO DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0930 N 3RD

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