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 12/2021, Harvest Lodge Corporation generated $30.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $55.4k during the year ending 12/2021. While expenses have increased by 8.9% per year over the past 7 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
2021
Describe the Organization's Program Activity:
Part 3
PROMOTE INDEPENDENCE AND AN ENHANCED QUALITY OF LIFE FOR ADULTS WITH SERIOUS MENTAL ILLNESS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sue Shirek President | 1 | $0 | |
Paul Stenseth Secretary/treasurer | 1 | $0 | |
Bill Lund Member At Large | 1 | $0 | |
Dolly Stennes Member At Large | 1 | $0 | |
Vicki Morrissette Member At Large | 1 | $0 | |
Debra Johnson Executive Director | 40 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $5,951 |
Total Program Service Revenue | $24,714 |
Membership dues | $0 |
Investment income | $2 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $30,667 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $8,076 |
Occupancy, rent, utilities, and maintenance | $42,506 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $4,853 |
Total expenses | $55,435 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $21,014 |
Other assets | $0 |
Total assets | $201,984 |
Total liabilities | $269,138 |
Net assets or fund balances | -$67,154 |
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