Nonprofit · EIN 45-0423213
PRAIRIE HARVEST MENTAL HEALTH
Tax-exempt · GRAND FORKS, ND 58208
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $813,681 | $1,310,015 | -$496,334 | $1,927,280 | $224,840 | $1,702,440 |
| December 31, 2023 | 990 | $725,566 | $1,305,612 | -$580,046 | $2,429,757 | $242,014 | $2,187,743 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $361,488
- of which government grants
- $315,663
- Program service revenue
- $349,780
- Investment income
- $102,413
- Net gain from sales of assets
- $90,556
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $163,047
- Other salaries and wages
- $552,949
- Salaries, compensation and benefits (total)
- $868,236
- Professional fundraising fees
- $0
- Accounting fees
- $37,815
- Occupancy
- $68,661
- Travel
- $7,147
- Depreciation
- $68,274
- Program services (functional)
- $722,006
- Management and general (functional)
- $588,009
Balance sheet and other
- Total assets, start of year
- $2,429,757
- Total assets, end of year
- $1,927,280
- Total liabilities, end of year
- $224,840
- Net assets, end of year
- $1,702,440
- Land, buildings and equipment
- $1,343,492
- Publicly traded securities
- $301,212
- Net assets without donor restrictions
- $1,599,054
- Net assets with donor restrictions
- $103,386
- Gross receipts
- $1,158,375
- Employees
- 21
- Volunteers
- 9
- Year formed
- 1991
- State of legal domicile
- ND
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEBRA JOHNSON | CEO Officer | 40 | $114,929 | $23,860 |
| BECKY VAKOC | CFO (LEFT MARCH 2024) Officer | 40 | $22,319 | $1,939 |
| IRENE DYBWAD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ERIC SCHEFFER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SONIA ZIMMERMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KRISTI MAGNUSON-NELSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMASINE HEITKAMP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL STENSETH | BOARD MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| JEREMY MOE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATE KENNA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEBRA JOHNSON | CEO Officer | 40 | $113,562 | $23,150 |
| BECKY VAKOC | CFO Officer | 40 | $81,114 | $13,371 |
| IRENE DYBWAD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ERIC SCHEFFER | BOARD MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| SUE SHIREK | BOARD MEMBER AT LARGE (LEFT 08/23) Trustee or director | 1 | $0 | $0 |
| SONIA ZIMMERMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KRISTI MAGNUSON-NELSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMASINE HEITKAMP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL STENSETH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JEREMY MOE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATE KENNA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 12298, GRAND FORKS, ND 58208-2298
- In care of
- % DEBRA JOHNSON
- Principal officer (990 for 2024)
- TERRY HANSON, 930 N 3RD ST, GRAND FORKS, ND 582032408
- Signed the 990
- TERRY HANSON, EXECUTIVE DIRECTOR
- Phone
- (701) 795-9143
- Website
- PRAIRIEHARVEST.NET
- Return prepared by
- BRADY MARTZ & ASSOCIATES PC
Mission
WE PROMOTE INDEPENDENCE AND AN ENHANCED QUALITY OF LIFE FOR ADULTS WITH SERIOUS MENTAL ILLNESS.
Program accomplishments
- PROVIDED DAILY RESIDENTIAL SUPPORT TO 44 COMMUNITY CLIENTS DIAGNOSED WITH SERIOUS MENTAL ILLNESS. THE SUPPORT PROVIDED INCLUDED MEDICATION MONITORING, NURSING, TRANSPORTATION, LEISURE/RECREATION ACTIVITIES, GROUPS, JOB RELATED SERVICES, AND OTHER GENERAL DAILY LIVING SUPPORT SERVICES. PROVIDED HOUSING TO APPROXIMATELY 28 COMMUNITY CLIENTS DIAGNOSED WITH SERIOUS MENTAL ILLNESS.Expenses $722,006 · revenue $349,780
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-0423213
- 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 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $1,927,280
- Income (IRS master file)
- $1,158,375
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $813,681 | $1,310,015 | $1,927,280 | IRS |
| 990 | December 2023 | $725,566 | $1,305,612 | $2,429,757 | XML |
| 990 | December 2022 | $960,321 | $1,391,927 | $3,020,444 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 45-0423213).
Questions about PRAIRIE HARVEST MENTAL HEALTH
- What is the EIN of PRAIRIE HARVEST MENTAL HEALTH?
- The employer identification number (EIN) of PRAIRIE HARVEST MENTAL HEALTH is 45-0423213.
- Is PRAIRIE HARVEST MENTAL HEALTH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to PRAIRIE HARVEST MENTAL HEALTH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PRAIRIE HARVEST MENTAL HEALTH file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PRAIRIE HARVEST MENTAL HEALTH 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 PRAIRIE HARVEST MENTAL HEALTH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PRAIRIE HARVEST MENTAL HEALTH?
- The 990 for the year ended December 31, 2024 names TERRY HANSON.
- Who are the officers and directors of PRAIRIE HARVEST MENTAL HEALTH?
- The 990 for the year ended December 31, 2024 lists 10 people; 2 received compensation from the organization, the highest $114,929 (DEBRA JOHNSON, CEO).
- How much revenue does PRAIRIE HARVEST MENTAL HEALTH have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $813,681, expenses of $1,310,015 and total assets of $1,927,280 at year end.
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All nonprofits in GRAND FORKS · North Dakota · Human services