Harvest Lodge Corporation
- Assets
- $197.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Grand Forks, ND
- Founding
- 09/2000
- Data as of
- 12/2022
- EIN
- 31-1708750
Organization Overview
Harvest Lodge Corporation is located in Grand Forks, ND. The organization was established in 2000. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harvest Lodge Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Harvest Lodge Corporation generated $36.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $43.6k during the year ending 12/2022. While expenses have increased by 4.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PROMOTE INDEPENDENCE AND AN ENHANCED QUALITY OF LIFE FOR ADULTS WITH SERIOUS MENTAL ILLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Stenseth Secretary/treasurer | 1 | $0 | |
Sue Shirek President | 1 | $0 | |
Eric Scheffer Member At Large | 1 | $0 | |
Vicki Morrissette Member At Large | 1 | $0 | |
Dolly Stennes Member At Large | 1 | $0 | |
Bill Lund Member At Large | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,962 |
| Total Program Service Revenue | $32,057 |
| Membership dues | $0 |
| Investment income | $2 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $36,021 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $13,331 |
| Professional fees and other payments to independent contractors | $8,118 |
| Occupancy, rent, utilities, and maintenance | $21,754 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $430 |
| Total expenses | $43,633 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $23,416 |
| Other assets | $0 |
| Total assets | $197,274 |
| Total liabilities | $272,040 |
| Net assets or fund balances | -$74,766 |