2026-08-28T10:12:33-05:00 2024-12-31 992923038 BRADY MARTZ PLLC PO BOX 14296 GRAND FORKS ND 582084296 990 2024-01-01 364025170 HARVEST HOMES CORPORATION HARV 7017959143 930 NORTH THIRD STREET GRAND FORKS ND 58203 ERIC SCHEFFER PRESIDENT 7017959143 2026-08-25 1 1 BRIAN OPSAHL P01221767 7017754685 2026-08-20 2024 ERIC SCHEFFER 930 NORTH THIRD STREET GRAND FORKS ND 58203 106647 0 X N/A X 1995 ND HARVEST HOMES CORPORATION PROVIDES HOUSING UNDER HUD REGULATION TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS. 4 4 0 0 0 0 60160 59601 38069 46603 384 443 0 0 98613 106647 0 0 0 0 35697 36569 0 0 0 99081 110773 134778 147342 -36165 -40695 424466 409805 805848 831882 -381382 -422077 HARVEST HOMES CORPORATION PROMOTES INDEPENDENCE AND AN ENHANCED QUALITY OF LIFE FOR ADULTS WITH SERIOUS MENTAL ILLNESS. 0 0 131065 46603 HARVEST HOMES CORPORATION PROVIDED HOUSING UNDER HUD REGULATION TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS. 131065 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 1 0 X HARVEST HOMES 7017959143 930 N 3RD ST GRAND FORKS ND 58203 ERIC SCHEFFER PRESIDENT 1.00 X 0 0 0 KATE KENNA SECRETARY/TREASURER 1.00 X 0 0 0 PAUL STENSETH MEMBER AT LARGE 1.00 X 0 0 0 IRENE DYBWAD MEMBER AT LARGE 1.00 X 0 0 0 DEBRA JOHNSON EXECUTIVE DIRECTOR 1.00 40.00 X 0 114929 23860 0 114929 23860 0 0 0 0 0 59601 59601 RENTAL REVENUE 531110 46603 46603 46603 443 443 106647 46603 0 443 31425 30655 770 1620 1584 36 2334 2273 61 1190 1161 29 5059 5059 8520 8520 1662 1662 57329 57329 4 4 25190 25190 3565 3565 BAD DEBT EXPENSE 7645 7645 RENTAL EXPENSE 1326 1326 MISCELLANEOUS 473 333 140 147342 131065 16277 0 48508 57306 1167 3237 913 574 958900 610212 373878 348688 424466 409805 30208 56860 4362 4328 769200 769200 2078 1494 805848 831882 X -381382 -422077 -381382 -422077 424466 409805 -40695 0 X 0 1 X 1 1 1 X 55220 55469 54757 60160 59601 285207 55220 55469 54757 60160 59601 285207 285207 203 86 145 384 443 1261 286468 208311 0.99560 0.99600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70592 70592 846333 568237 278096 41975 41975 0 348688 SPECIAL ASSESSMENTS 72 TENANT SECURITY DEPOSITS 1422 1494 X 106647 0 106647 0 106647 147342 0 147342 0 147342 PART X, LINE 2: THE PROJECT AND ITS NONPROFIT CORPORATE OWNER ARE EXEMPT FROM INCOME TAXES ON EXEMPT PURPOSE INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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 INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THE DUE DATE OF THE RETURN. FORM 990, PART VI, SECTION A, LINE 3 HARVEST HOMES ENTERED INTO AN AGREEMENT WITH THE HOUSING AUTHORITY OF THE CITY OF GRAND FORKS, NORTH DAKOTA, TO ACT AS ITS AGENT IN THE OPERATION OF THE PROJECT'S PROPERTIES AND TO MAKE ALL COLLECTIONS FOR IT. THE MANAGEMENT AGREEMENT PROVIDES FOR A MONTHLY MANAGEMENT FEE OF 5.5% OF GROSS COLLECTIONS RECEIVED DURING THE MONTH. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B BUSINESS MANAGER BRINGS THE 990 TO THE HARVEST HOMES BOARD FOR REVIEW/APPROVAL PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C NEW FORMS ARE SIGNED ANNUALLY. ANY POTENTIAL CONFLICTS ARE DISCUSSED AT BOARD MEETINGS AND RECORDED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15B EXECUTIVE DIRECTOR COMPENSATION INCLUDES REVIEW DOCUMENTATION FROM THE BOARD MEMBERS. THE BOARD PRESIDENT MEETS WITH THE DIRECTOR TO DISCUSS EVALUATION RESULTS AND TO SIGN SALARY RECOMMENDATIONS. ALL POSITIONS BASE SALARY RANGES ON SIMILAR POSITIONS AT THE STATE, REVIEWED BY THE HUMAN RESOURCE COORDINATOR, EXECUTIVE STAFF AND THE BOARD EVERY BIENNIUM. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. HARVEST LODGE CORPORATION 930 N 3RD ST GRAND FORKS ND 58203 311708750 PROVIDE ELDERLY AND DISABLED PERSONS WITH HOUSING. ND 501(C)(3) LINE 7 N/A 0 PRAIRIE HARVEST MENTAL HEALTH 930 N 3RD ST GRAND FORKS ND 58203 450423213 PROVIDE DAILY RESIDENTIAL SUPPORT TO DISABLED PERSONS. ND 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0