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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 31-1708750

HARVEST LODGE CORPORATION

Tax-exempt · GRAND FORKS, ND 58203

Financials

$38K$47K2023$39K$45K2024
Revenue Expenses · by fiscal year end
Financials of HARVEST LODGE CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$39,488$44,901-$5,413$185,569$274,540-$88,971
December 31, 2023990-EZ$37,762$46,554-$8,792$192,086$275,644-$83,558
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$3,840
Program service revenue
$35,635
Investment income
$13

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$11,877
Professional fees and payments to contractors
$9,679
Occupancy
$19,712
Other expenses
$3,633
Program services (functional)
$34,201

Balance sheet and other

Total assets, start of year
$192,086
Total assets, end of year
$185,569
Total liabilities, end of year
$274,540
Net assets, end of year
-$88,971
Cash, savings and investments
$28,238
Land and buildings
$154,582
Gross receipts
$39,488

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
PAUL STENSETHMEMBER AT LARGE1$0
ERIC SCHEFFERPRESIDENT1$0
IRENE DYBWADMEMBER AT LARGE1$0
KATE KENNASECRETARY/TREASURER1$0
BECKY VAKOCCHIEF FINANCIAL OFFICER40$0
DEBRA JOHNSONCHIEF EXECUTIVE OFFICER40$0
990-EZ for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
PAUL STENSETHMEMBER AT LARGE1$0
ERIC SCHEFFERPRESIDENT1$0
IRENE DYBWADMEMBER AT LARGE1$0
KATE KENNASECRETARY/TREASURER1$0
BECKY VAKOCCHIEF FINANCIAL OFFICER40$0
DEBRA JOHNSONCHIEF EXECUTIVE OFFICER40$0
SUE SHIREKPRESIDENT (THROUGH AUG 2023)1$0
BILL LUNDMEMBER AT LARGE (THROUGH FEB 2023)0$0

Address and contacts

Address (IRS master file)
930 N 3RD ST, GRAND FORKS, ND 58203-2408
Signed the 990-EZ
SUE SHIREK, PRESIDENT
Phone
(701) 795-9143
Return prepared by
BRADY MARTZ PLLC

Mission

PROMOTE INDEPENDENCE AND AN ENHANCED QUALITY OF LIFE FOR ADULTS WITH SERIOUS MENTAL ILLNESS.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • PROMOTE INDEPENDENCE AND AN ENHANCED QUALITY OF LIFE FOR ADULTS WITH SERIOUS MENTAL ILLNESS.
    Expenses $34,201

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-N for HARVEST LODGE CORPORATION

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
31-1708750
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2000
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$185,569
Income (IRS master file)
$39,488

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$39,488$44,901$185,569XML
990-EZDecember 2023$37,762$46,554$192,086XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1708750).

Questions about HARVEST LODGE CORPORATION

What is the EIN of HARVEST LODGE CORPORATION?
The employer identification number (EIN) of HARVEST LODGE CORPORATION is 31-1708750.
Is HARVEST LODGE CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to HARVEST LODGE CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HARVEST LODGE CORPORATION file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of HARVEST LODGE CORPORATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HARVEST LODGE CORPORATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of HARVEST LODGE CORPORATION?
The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does HARVEST LODGE CORPORATION have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $39,488, expenses of $44,901 and total assets of $185,569 at year end.

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