HARVEST LODGE CORP

Address
930 N 3RD ST
GRAND FORKS, ND 58203
Contact
Phone: +1 (701) 795-9143
Nonprofit
NTEE: L21 - Public Housing Facilities
EIN: 31-1708750

Primary exempt purpose

PROMOTE INDEPENDENCE AND AN ENHANCED QUALITY OF LIFE FOR ADULTS WITH SERIOUS MENTAL ILLNESS.
 20172016201520142013
Basic features of the organization
Subsection code03
PF filing required0    
Metropolitan statistical area2985
Human resources, including compensation
Personnel
Delorme, Gene
Title  MEMBER AT LARGEMEMBER AT LARGEMEMBER AT LARGE
Name of key/compensated person  GENE DELORMEGENE DELORMEGENE DELORME
Officer, director, trustee, or key employee  TrueTrueTrue
Reportable compensation from org  $0.00$0.00$0.00
Gates, Sharon
TitleMEMBER AT LARGEMEMBER AT LARGEMEMBER AT LARGESECRETARY/TREASIRERSECRETARY/TREASIRER
Name of key/compensated personSHARON GATESSHARON GATESSHARON GATESSHARON GATESSHARON GATES
Officer, director, trustee, or key employeeTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Johnson, Debra
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personDEBRA JOHNSONDEBRA JOHNSONDEBRA JOHNSONDEBRA JOHNSONDEBRA JOHNSON
Officer, director, trustee, or key employeeTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Larson, Jody
TitleSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURER  
Name of key/compensated personJODY LARSONJODY LARSONJODY LARSON  
Officer, director, trustee, or key employeeTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Lund, Bill
TitleMEMBER AT LARGEMEMBER AT LARGEMEMBER AT LARGEPRESIDENTPRESIDENT
Name of key/compensated personBILL LUNDBILL LUNDBILL LUNDBILL LUNDBILL LUND
Officer, director, trustee, or key employeeTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Shirek, Sue
TitlePRESIDENTPRESIDENTPRESIDENT  
Name of key/compensated personSUE SHIREKSUE SHIREKSUE SHIREK  
Officer, director, trustee, or key employeeTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Stenseth, Paul
TitleMEMBER AT LARGEMEMBER AT LARGEMEMBER AT LARGEMEMBER AT LARGEMEMBER AT LARGE
Name of key/compensated personPAUL STENSETHPAUL STENSETHPAUL STENSETHPAUL STENSETHPAUL STENSETH
Officer, director, trustee, or key employeeTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Primary exempt purposePROMOTE INDEPENDENCE AND AN ENHANCED QUALITY OF LIFE FOR ADULTS WITH SERIOUS MENTAL ILLNESS.PROMOTE INDEPENDENCE AND AN ENHANCED QUALITY OF LIFE FOR ADULTS WITH SERIOUS MENTAL ILLNESS.PROMOTE INDEPENDENCE AND AN ENHANCED QUALITY OF LIFE FOR ADULTS WITH SERIOUS MENTAL ILLNESS.PROMOTE INDEPENDENCE AND AN ENHANCED QUALITY OF LIFE FOR ADULTS WITH SERIOUS MENTAL ILLNESS.PROMOTE INDEPENDENCE AND AN ENHANCED QUALITY OF LIFE FOR ADULTS WITH SERIOUS MENTAL ILLNESS.
Program service expenses, total$23,554.00$20,867.00$20,847.00$23,731.00$28,175.00
Financial data
Revenue
Total revenue$30,867.00$27,397.00$25,346.00$26,667.00$27,307.00
Revenue from contributions (total)  $5,289.00$6,189.00$4,877.00
Investment income, current yr$12.00$8.00$7.00$1.00$6.00
Program service revenue (total)  $20,050.00$20,363.00$21,946.00
Other types of revenue
Net rental income  $0.00$0.00 
Assets and liabilities
Total assets$232,391.00$236,629.00$242,274.00$246,344.00$252,777.00
Total assets, beginning of year$236,629.00$242,274.00$246,344.00$252,777.00$264,980.00
Total liabilities$251,715.00$252,076.00$253,251.00$252,096.00$251,879.00
Total liabilities, beginning of year$252,076.00$253,251.00$252,096.00$251,879.00$253,026.00
Net assets-$19,324.00-$15,447.00-$10,977.00-$5,752.00$898.00
Governance and accountability
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990EZ990EZ990EZ990EZ990EZ
Date e-filing submitted2018-09-212017-08-112016-08-302015-06-182014-08-26
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.0
Filing identifier201801359349204325201710829349200221201601179349200110201540829349200224201430799349200418
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