Civic Intelligence

The Home Place Corporation

990 • Fiscal year 2018 • EIN 45-0435865

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 26, 2019

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

0.46x

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

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.28x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$110,188

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-6.3%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$206,828

Up $8,982 (+4.5%) from 2017

Net Assets

Up

$112,285

Up $2,965 (+2.7%) from 2017

Liabilities

Up

$94,543

Up $6,017 (+6.8%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin46th percentile

Revenue

Down

$333,037

Down $22,274 (-6.3%) from 2017

Expenses

Up

$330,072

Up $6,071 (+1.9%) from 2017

Net Income

Down

$2,965

Down $28,345 (-91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$206,828
Liabilities$94,543
Net Assets$112,285
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$333,037
Expenses$330,072
Net Income$2,965
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$509,407
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$81,848$82,346▲ $498
Land, Buildings, and Equipment, Net$80,888$75,735▼ $5,153
Accounts Receivable$16,792$31,358▲ $14,566
Inventories for Sale or Use$18,318$17,389▼ $929
Total Assets$197,846$206,828▲ $8,982
Liabilities
Accounts Payable and Accrued Expenses$88,526$94,543▲ $6,017
Total Liabilities$88,526$94,543▲ $6,017
Net Assets / Fund Balance
Unrestricted Net Assets$109,320$112,285▲ $2,965
Total Net Assets Fund Balance$109,320$112,285▲ $2,965
Total Liabilities and Net Assets / Fund Balance$197,846$206,828▲ $8,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,735$104,286$180,021
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Debra JohnsonCEO$110,188$110,188

Board Members and Trustees

NameTitle
Eric SchefferPresident
Sue ShirekVice President
Bill LundBoard Member at Large
Irene DybwadBoard Member at Large
Dolly StennesDirector
J Sharon GatesDirector
Jeremy MoeDirector
Jody LarsonDirector
Kate KennaDirector
Kathy MohnDirector
Kristi Magnuson-nelsonDirector
Nicole AmsbaughDirector
Sonia ZimmermanDirector
Thomasine HeitkampDirector
Vicki MorrissetteSecretary
Paul StensethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,751
Program Service Revenue
$75,286
Investment Income
$0
Other Revenue
$0
All Other Contributions
$196,420
Change in Net Assets
$2,965

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$158,733Thrift Shop Value
Books and Publications$17,637Thrift Shop Value
Total Noncash Contributions$176,370-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,846
Other Expenses$142,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,835--$163,835
Occupancy$51,948--$51,948
Payroll Taxes$15,711--$15,711
All Other Expenses$9,023$111-$9,134
Depreciation Depletion$8,336--$8,336
Other Employee Benefits$6,664--$6,664
Other Expenses$4,865$1,059-$5,924
Advertising$4,273--$4,273
Insurance$3,303--$3,303
Travel$3,237--$3,237
Fees for Services Accounting-$2,930-$2,930
Pension Plan Contributions$1,636--$1,636
Total Functional Expenses$302,584$27,488$0$330,072
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
2019-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Johnson
Formed
1994
Legal Domicile
Nd
Voting Board Members
16
Independent Board Members
16
Employees
28
Volunteers
39

Preparer

Firm
Brady Martz and Associates
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Daryl Heizelman
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/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/NetAssetsOrFundBalancesBOYAmt0109320
IRS990/NetAssetsOrFundBalancesEOYAmt0112285
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0176370
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt051948
IRS990/OccupancyGrp/TotalAmt051948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06664
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31059
IRS990/OtherExpensesGrp/ProgramServicesAmt020599
IRS990/OtherExpensesGrp/ProgramServicesAmt19154
IRS990/OtherExpensesGrp/ProgramServicesAmt24865
IRS990/OtherExpensesGrp/TotalAmt031675
IRS990/OtherExpensesGrp/TotalAmt112325
IRS990/OtherExpensesGrp/TotalAmt29141
IRS990/OtherExpensesGrp/TotalAmt35924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163835
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163835
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015711
IRS990/PayrollTaxesGrp/TotalAmt015711
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01636
IRS990/PensionPlanContributionsGrp/TotalAmt01636
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBRA JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LODGE RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0222235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0136059
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0133076
IRS990/PYRevenuesLessExpensesAmt031310
IRS990/PYSalariesCompEmpBnftPaidAmt0187942
IRS990/PYTotalExpensesAmt0324001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0355311
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0257751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01306724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064986
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0348588
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01189344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018927
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78050
IRS990ScheduleA/PublicSupportPY170Pct00.78470
IRS990ScheduleA/PublicSupportTotal170Amt01306724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01306724
IRS990ScheduleA/TotalSupportAmt01674239
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt075735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0180021
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/TotalBookValueLandBuildingsAmt075735
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt017637
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0158733
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,828
Liabilities
$94,543
Net assets
$112,285
Revenue
$333,037
Expenses
$330,072
Net income
$2,965
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