2024-11-04T14:10:17-06:00 2023-12-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 14296 GRAND FORKS ND 582084296 990 2023-01-01 450435865 THE HOME PLACE HOME 7017959143 930 N 3RD ST GRAND FORKS ND 582032408 DEBRA JOHNSON CEO 7017959143 2024-11-04 1 0 ASHLEY ENGEL P01220321 7017754685 2024-11-04 2023 2024-10-15 13:58:12Z DEBRA JOHNSON 930 N 3RD ST GRAND FORKS ND 582032408 53187 0 X N/A X 1994 ND TO PROVIDE A TRAINING SITE FOR DISABLED INDIVIDUALS AND TO PROVIDE EMPLOYMENT AND PRE-EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. 8 8 0 9 0 0 103687 375 63798 52200 450 0 0 612 167935 53187 0 0 0 0 107553 1695 0 0 0 113792 3576 221345 5271 -53410 47916 123050 48766 151291 29091 -28241 19675 X TO PROVIDE A TRAINING SITE FOR DISABLED INDIVIDUALS AND TO PROVIDE EMPLOYMENT AND PRE-EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. 0 1 3390 52812 TO PROVIDE A TRAINING SITE FOR DISABLED INDIVIDUALS AND TO PROVIDE EMPLOYMENT AND PRE-EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. 3390 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 7017959143 930 N 3RD ST GRAND FORKS ND 582032408 IRENE DYBWAD SECRETARY 0.25 X X 0 0 0 ERIC SCHEFFER BOARD MEMBER AT LARGE 0.25 X 0 0 0 THOMASINE HEITKAMP DIRECTOR 0.25 X 0 0 0 SONIA ZIMMERMAN VICE PRESIDENT 0.25 X X 0 0 0 KRISTI MAGNUSON-NELSON DIRECTOR 0.25 X 0 0 0 PAUL STENSETH TREASURER 0.25 X X 0 0 0 KATE KENNA PRESIDENT 0.25 X X 0 0 0 JEREMY MOE BOARD MEMBER AT LARGE 0.25 X 0 0 0 SUE SHIREK BOARD MEMBER AT LARGE (LEFT 8/23) 0.25 X 0 0 0 VICKI MORRISSETTE DIRECTOR 0.25 X 0 0 0 DEBRA JOHNSON CEO 0.25 40.00 X 0 113562 23150 BECKY VAKOC CFO 0.25 40.00 X 0 81114 13371 0 194676 36521 0 0 0 0 0 375 375 RENTAL INCOME 531120 52200 52200 52200 MISCELLANEOUS 900099 612 612 612 53187 52812 0 0 1695 1695 3390 3390 BANK CHARGES 166 166 MISCELLANEOUS 20 20 5271 3390 1881 0 71352 1236 6997 6219 138026 96715 44701 41311 123050 48766 151291 29091 151291 29091 X -28241 19675 -28241 19675 123050 48766 47916 0 X X 0 0 0 X 222205 196422 219132 103687 375 741821 222205 196422 219132 103687 375 741821 741821 68349 68068 67639 58563 52200 314819 1056640 171995 0.70210 0.74730 X 138026 96715 41311 41311 FORM 990, PART III, LINE 3 THE ORGANIZATION NO LONGER OPERATES A THRIFT STORE. 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 CEO 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. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE ROLE OF THE COMPENSATION COMMITTEE IN OVERSIGHT OF THE COMPENSATION PROCESS FROM THE PRIOR YEAR. PRAIRIE HARVEST MENTAL HEALTH 930 N 3RD GRAND FORKS ND 58203 450423213 PROVIDE SERVICES TO THOSE WHO ARE VULNERABLE AND AT-RISK ND 501(C)(3) 7 N/A 0 HARVEST HOMES CORPORATION 930 N 3RD GRAND FORKS ND 58203 364025170 PROVIDE HOUSING TO DISABLED INDIVIDUALS ND 501(C)(3) 7 N/A 0 HARVEST LODGE CORPORATION 930 N 3RD GRAND FORKS ND 58203 311708750 PROVIDE HOUSING TO DISABLED INDIVIDUALS ND 501(C)(3) 7 N/A 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 1 1 1 0 0 PRAIRIE HARVEST MENTAL HEALTH E FMV PRAIRIE HARVEST MENTAL HEALTH J 52200 FMV PRAIRIE HARVEST MENTAL HEALTH D FMV PRAIRIE HARVEST MENTAL HEALTH L NOT DETERMINED PRAIRIE HARVEST MENTAL HEALTH O NOT DETERMINED PRAIRIE HARVEST MENTAL HEALTH P FMV PRAIRIE HARVEST MENTAL HEALTH Q FMV