Civic Intelligence

The Home Place Corporation

990 • Fiscal year 2014 • EIN 45-0435865

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 16, 2015

Organization ProfileN/A
930 N 3rd StGrand Forks, ND 58203

(701) 795-9143

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.67x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.27x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$90,463

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Asset Growth

35th percentile

-2.8%

Faster asset growth than 35% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-6.1%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$131,691

Down $3,752 (-2.8%) from 2013

Net Assets

Down

$43,241

Down $3,023 (-6.5%) from 2013

Liabilities

Down

$88,450

Down $729 (-0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin36th percentile

Revenue

Down

$327,656

Down $21,148 (-6.1%) from 2013

Expenses

Down

$330,677

Down $18,750 (-5.4%) from 2013

Net Income

Down

-$3,021

Down $2,398 (-385%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$131,691
Liabilities$88,450
Net Assets$43,241
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$327,656
Expenses$330,677
Net Income-$3,021
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$522,763
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
Land, Buildings, and Equipment, Net$73,585$70,046▼ $3,539
Cash and Non-Interest-Bearing Accounts$26,754$24,202▼ $2,552
Inventories for Sale or Use$21,053$19,351▼ $1,702
Accounts Receivable$13,032$16,823▲ $3,791
Prepaid Expenses and Deferred Charges$1,019$1,269▲ $250
Total Assets$135,443$131,691▼ $3,752
Liabilities
Accounts Payable and Accrued Expenses$50,227$55,625▲ $5,398
Mortgage Notes Payable Secured by Investment Property$38,952$32,825▼ $6,127
Total Liabilities$89,179$88,450▼ $729
Net Assets / Fund Balance
Unrestricted Net Assets$46,264$43,241▼ $3,023
Total Net Assets Fund Balance$46,264$43,241▼ $3,023
Total Liabilities and Net Assets / Fund Balance$135,443$131,691▼ $3,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,046$76,165$146,211
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Debra JohnsonCEOFT$90,463$90,463

Board Members and Trustees

NameTitle
Gene DelormePresident
Thomasine HeitkampVice President
Eric SchefferBoard Member at Large
Irene DybwadBoard Member at Large
Bill LundDirector
J Sharon GatesDirector
Jody LarsonDirector
Kristi Magnuson-nelsonDirector
Sonia ZimmermanDirector
Sue ShirekDirector
Vicki MorrissetteDirector
Kathy MohnSecretary
Paul StensethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,615
Program Service Revenue
$121,041
Investment Income
$0
Other Revenue
$0
All Other Contributions
$206,615
Change in Net Assets
$-3,021

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$175,596Thrift Shop Value
Books and Publications$19,511Thrift Shop Value
Total Noncash Contributions$195,107-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,245
Other Expenses$136,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,972--$165,972
Occupancy$51,940--$51,940
Payroll Taxes$13,140--$13,140
Other Employee Benefits$10,864--$10,864
All Other Expenses$8,465--$8,465
Other Expenses$5,798--$5,798
Travel$4,680--$4,680
Pension Plan Contributions$4,269--$4,269
Insurance$4,174--$4,174
Advertising$3,542--$3,542
Depreciation Depletion$3,539--$3,539
Fees for Services Accounting$2,375--$2,375
Interest$1,085--$1,085
Total Functional Expenses$330,677$0$0$330,677
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 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 11

“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

Signing Officer

Name
Debra Johnson
Title
CEO
Phone
7017959143
Signed
2015-06-16
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
30
Volunteers
17

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Janelle Mulroy
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. 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 489 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/BOYAmt050227
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055625
IRS990/AccountsReceivableGrp/BOYAmt013032
IRS990/AccountsReceivableGrp/EOYAmt016823
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/ProgramServicesAmt03542
IRS990/AdvertisingGrp/TotalAmt03542
IRS990/AllOtherContributionsAmt0206615
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08465
IRS990/AllOtherExpensesGrp/TotalAmt08465
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/ZIPCd058203
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt026754
IRS990/CashNonInterestBearingGrp/EOYAmt024202
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0195107
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0206615
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0136432
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0121041
IRS990/CYRevenuesLessExpensesAmt0-3021
IRS990/CYSalariesCompEmpBnftPaidAmt0194245
IRS990/CYTotalExpensesAmt0330677
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0327656
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03539
IRS990/DepreciationDepletionGrp/TotalAmt03539
IRS990/Desc0PROVIDED TRAINING AND EMPLOYMENT OPPORTUNITIES FOR APPROX. 18 DISABLED INDIVIDUALS THROUGH THE OPERATION OF A THRIFT STORE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0330677
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02375
IRS990/FeesForServicesAccountingGrp/TotalAmt02375
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/OtherCompensationAmt138955
IRS990/Form990PartVIISectionAGrp/PersonNm0GENE DELORME
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMASINE HEITKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY MOHN
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC SCHEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm4IRENE DYBWAD
IRS990/Form990PartVIISectionAGrp/PersonNm5J SHARON GATES
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL LUND
IRS990/Form990PartVIISectionAGrp/PersonNm7SONIA ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTI MAGNUSON-NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SUE SHIREK
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL STENSETH
IRS990/Form990PartVIISectionAGrp/PersonNm11JODY LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm12VICKI MORRISSETTE
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBRA JOHNSON
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/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/ReportableCompFromRltdOrgAmt1381508
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0522763
IRS990/GrossSalesOfInventoryAmt0195107
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04174
IRS990/InsuranceGrp/TotalAmt04174
IRS990/InterestGrp/ProgramServicesAmt01085
IRS990/InterestGrp/TotalAmt01085
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021053
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019351
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070046
IRS990/LandBldgEquipCostOrOtherBssAmt0146211
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/BOYAmt038952
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032825
IRS990/NetAssetsOrFundBalancesBOYAmt046264
IRS990/NetAssetsOrFundBalancesEOYAmt043241
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0195107
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt051940
IRS990/OccupancyGrp/TotalAmt051940
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010864
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt032478
IRS990/OtherExpensesGrp/ProgramServicesAmt110698
IRS990/OtherExpensesGrp/ProgramServicesAmt27658
IRS990/OtherExpensesGrp/ProgramServicesAmt35798
IRS990/OtherExpensesGrp/TotalAmt032478
IRS990/OtherExpensesGrp/TotalAmt110698
IRS990/OtherExpensesGrp/TotalAmt27658
IRS990/OtherExpensesGrp/TotalAmt35798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165972
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165972
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013140
IRS990/PayrollTaxesGrp/TotalAmt013140
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04269
IRS990/PensionPlanContributionsGrp/TotalAmt04269
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01269
IRS990/PrincipalOfficerNm0DEBRA JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2531190
IRS990/ProgramServiceRevenueGrp/Desc0GRANTS FROM GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LODGE RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217427
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0235806
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0132116
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0112998
IRS990/PYRevenuesLessExpensesAmt0-623
IRS990/PYSalariesCompEmpBnftPaidAmt0217311
IRS990/PYTotalExpensesAmt0349427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0348804
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3021
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01159672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0284705
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01370286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80290
IRS990ScheduleA/PublicSupportPY170Pct00.78260
IRS990ScheduleA/PublicSupportTotal170Amt01159672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01159672
IRS990ScheduleA/TotalSupportAmt01444377
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt070046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0146211
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. 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/TotalBookValueLandBuildingsAmt070046
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt019511
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0175596
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 11
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1930 N 3RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2930 N 3RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRAND FORKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GRAND FORKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2GRAND FORKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd058203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd158203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd258203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,691
Liabilities
$88,450
Net assets
$43,241
Revenue
$327,656
Expenses
$330,677
Net income
-$3,021
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