Civic Intelligence

The Home Place Corporation

990 • Fiscal year 2016 • EIN 45-0435865

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

Organization ProfileN/A
930 N 3rd StGrand Forks, ND 58203-2408

(701) 795-9143

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.28x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

65th percentile

5.8%

Higher net margin than 65% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$100,252

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$177,106

Up $24,551 (+16%) from 2015

Net Assets

Up

$78,010

Up $20,864 (+37%) from 2015

Liabilities

Up

$99,096

Up $3,687 (+3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin65th percentile

Revenue

Up

$358,118

Up $1,946 (+0.5%) from 2015

Expenses

Down

$337,254

Down $5,013 (-1.5%) from 2015

Net Income

Up

$20,864

Up $6,959 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$177,106
Liabilities$99,096
Net Assets$78,010
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$358,118
Expenses$337,254
Net Income$20,864
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$567,243
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$86,537$89,039▲ $2,502
Cash and Non-Interest-Bearing Accounts$29,280$54,183▲ $24,903
Inventories for Sale or Use$18,766$20,425▲ $1,659
Accounts Receivable$16,166$12,051▼ $4,115
Prepaid Expenses and Deferred Charges$1,806$1,408▼ $398
Total Assets$152,555$177,106▲ $24,551
Liabilities
Accounts Payable and Accrued Expenses$68,897$79,088▲ $10,191
Mortgage Notes Payable Secured by Investment Property$26,512$20,008▼ $6,504
Total Liabilities$95,409$99,096▲ $3,687
Net Assets / Fund Balance
Unrestricted Net Assets$57,146$78,010▲ $20,864
Total Net Assets Fund Balance$57,146$78,010▲ $20,864
Total Liabilities and Net Assets / Fund Balance$152,555$177,106▲ $24,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,039$87,798$176,837
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Debra JohnsonCEO$100,252$100,252

Board Members and Trustees

NameTitle
Irene DybwadPresident
Eric SchefferVice President
Gene DelormeBoard Member at Large
Thomasine HeitkampBoard Member at Large
Bill LundDirector
J Sharon GatesDirector
Jody LarsonDirector
Kathy MohnDirector
Kristi Magnuson-nelsonDirector
Nicole AmsbaughDirector
Paul StensethDirector
Sonia ZimmermanDirector
Sue ShirekSecretary
Vicki MorrissetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,004
Program Service Revenue
$130,114
Investment Income
$0
Other Revenue
$0
All Other Contributions
$228,004
Change in Net Assets
$20,864

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$188,212Thrift Shop Value
Books and Publications$20,913Thrift Shop Value
Total Noncash Contributions$209,125-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,875
Other Expenses$140,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,182--$163,182
Occupancy$51,940--$51,940
Other Employee Benefits$16,877--$16,877
Payroll Taxes$12,678--$12,678
All Other Expenses$8,406--$8,406
Other Expenses$7,977--$7,977
Depreciation Depletion$7,568--$7,568
Insurance$4,448--$4,448
Pension Plan Contributions$4,138--$4,138
Travel$3,343--$3,343
Fees for Services Accounting$2,650--$2,650
Advertising$2,491--$2,491
Interest$709--$709
Total Functional Expenses$337,254$0$0$337,254
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 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
2017-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Johnson
Formed
1994
Legal Domicile
Nd
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
30

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. 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.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016877
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt030668
IRS990/OtherExpensesGrp/ProgramServicesAmt110400
IRS990/OtherExpensesGrp/ProgramServicesAmt29779
IRS990/OtherExpensesGrp/ProgramServicesAmt37977
IRS990/OtherExpensesGrp/TotalAmt030668
IRS990/OtherExpensesGrp/TotalAmt110400
IRS990/OtherExpensesGrp/TotalAmt29779
IRS990/OtherExpensesGrp/TotalAmt37977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163182
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012678
IRS990/PayrollTaxesGrp/TotalAmt012678
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04138
IRS990/PensionPlanContributionsGrp/TotalAmt04138
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01408
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/RelatedOrExemptFuncIncomeAmt059716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0136107
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0124329
IRS990/PYRevenuesLessExpensesAmt013905
IRS990/PYSalariesCompEmpBnftPaidAmt0206160
IRS990/PYTotalExpensesAmt0342267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0356172
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020864
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0130114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01252738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0314485
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01333600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018927
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78980
IRS990ScheduleA/PublicSupportPY170Pct00.79130
IRS990ScheduleA/PublicSupportTotal170Amt01252738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01252738
IRS990ScheduleA/TotalSupportAmt01586150
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt089039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0176837
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/TotalBookValueLandBuildingsAmt089039
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt020913
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0188212
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1930 N 3RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2930 N 3RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRAND FORKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GRAND FORKS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,106
Liabilities
$99,096
Net assets
$78,010
Revenue
$358,118
Expenses
$337,254
Net income
$20,864
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