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Harvest Lodge Corporation

  • Grand Forks, ND
  • Tax-exempt since Sept. 2000
  • EIN: 31-1708750

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$36k (2022)

Expenses
$43.6k (2022)

Total Assets
$197k (2022)

Total Liabilities
$272k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$36,021
Expenses
$43,633
Net Income
-$7,612
Net Assets
-$74,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,962
11.0%
Program Services $32,057
89.0%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $197,274
Total Liabilities $272,040
Net Assets -$74,766
Compensation
Key Employees and Officers Compensation Other
Paul Stenseth (Secretary/Treasurer) $0 $0
Sue Shirek (President) $0 $0
Eric Scheffer (Member At Large) $0 $0
Vicki Morrissette (Member At Large) $0 $0
Dolly Stennes (Member At Large) $0 $0
Bill Lund (Member At Large) $0 $0
Kate Kenna (Member At Large) $0 $0
Becky Bakoc (Chief Financial Officer) $0 $0
Debra Johnson (Chief Executive Officer) $0 $0
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Document Links

990-EZ
Filed on Oct. 2, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,667
Expenses
$55,435
Net Income
-$24,768
Net Assets
-$67,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,951
19.4%
Program Services $24,714
80.6%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $201,984
Total Liabilities $269,138
Net Assets -$67,154
Compensation
Key Employees and Officers Compensation Other
Sue Shirek (President) $0 $0
Paul Stenseth (Secretary/Treasurer) $0 $0
Dolly Stennes (Member At Large) $0 $0
Bill Lund (Member At Large) $0 $0
Vicki Morrissette (Member At Large) $0 $0
Debra Johnson (Executive Director) $0 $0
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990-EZ
Filed on Oct. 25, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$31,221
Expenses
$44,079
Net Income
-$12,858
Net Assets
-$42,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,640
24.5%
Program Services $23,573
75.5%
Investment Income $8
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $209,809
Total Liabilities $252,195
Net Assets -$42,386
Compensation
Key Employees and Officers Compensation Other
Sue Shirek (President) $0 $0
Paul Stenseth (Secretary/Treasurer) $0 $0
Dolly Stennes (Member At Large) $0 $0
Bill Lund (Member At Large) $0 $0
Vicki Morrissette (Member At Large) $0 $0
Debra Johnson (Executive Director) $0 $0
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990-EZ
Filed on May 17, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$28,641
Expenses
$32,123
Net Income
-$3,482
Net Assets
-$29,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,635
33.6%
Program Services $18,989
66.3%
Investment Income $17
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $224,788
Total Liabilities $254,316
Net Assets -$29,528
Compensation
Key Employees and Officers Compensation Other
Sharon Gates (President) $0 $0
Vicki Morrissette (Secretary/Treasurer) $0 $0
Sue Shirek (Member At Large) $0 $0
Bill Lund (Member At Large) $0 $0
Paul Stenseth (Member At Large) $0 $0
Debra Johnson (Executive Director) $0 $0
+ View more people

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990-EZ
Filed on May 14, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$29,807
Expenses
$36,529
Net Income
-$6,722
Net Assets
-$26,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,016
30.2%
Program Services $20,776
69.7%
Investment Income $15
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $225,292
Total Liabilities $251,338
Net Assets -$26,046
Compensation
Key Employees and Officers Compensation Other
Jody Larson (President) $0 $0
Paul Stenseth (Member At Large) $0 $0
Sue Shirek (Secretary/Treasurer) $0 $0
Bill Lund (Member At Large) $0 $0
Debra Johnson (Executive Director) $0 $0
Sharon Gates (Member At Large) $0 $0
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990-EZ
Filed on March 25, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,867
Expenses
$34,744
Net Income
-$3,877
Net Assets
-$19,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,412
27.3%
Program Services $22,443
72.7%
Investment Income $12
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $232,391
Total Liabilities $251,715
Net Assets -$19,324
Compensation
Key Employees and Officers Compensation Other
Jody Larson (Secretary/Treasurer) $0 $0
Paul Stenseth (Member At Large) $0 $0
Sue Shirek (President) $0 $0
Bill Lund (Member At Large) $0 $0
Debra Johnson (Executive Director) $0 $0
Sharon Gates (Member At Large) $0 $0
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990-EZ
Filed on May 15, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$27,397
Expenses
$31,867
Net Income
-$4,470
Net Assets
-$15,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,404
19.7%
Program Services $21,985
80.2%
Investment Income $8
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $236,629
Total Liabilities $252,076
Net Assets -$15,447
Compensation
Key Employees and Officers Compensation Other
Jody Larson (Secretary/Treasurer) $0 $0
Paul Stenseth (Member At Large) $0 $0
Sue Shirek (President) $0 $0
Bill Lund (Member At Large) $0 $0
Debra Johnson (Executive Director) $0 $0
Sharon Gates (Member At Large) $0 $0
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990-EZ
Filed on March 23, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$25,346
Expenses
$30,571
Net Income
-$5,225
Net Assets
-$10,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,289
20.9%
Program Services $20,050
79.1%
Investment Income $7
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $242,274
Total Liabilities $253,251
Net Assets -$10,977
Compensation
Key Employees and Officers Compensation Other
Jody Larson (Secretary/Treasurer) $0 $0
Paul Stenseth (Member At Large) $0 $0
Sue Shirek (President) $0 $0
Bill Lund (Member At Large) $0 $0
Debra Johnson (Executive Director) $0 $0
Sharon Gates (Member At Large) $0 $0
Gene Delorme (Member At Large) $0 $0
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990-EZ
Filed on April 26, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$26,667
Expenses
$33,317
Net Income
-$6,650
Net Assets
-$5,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,189
23.2%
Program Services $20,363
76.4%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $114
0.4%
Assets/Debt
Total Assets $246,344
Total Liabilities $252,096
Net Assets -$5,752
Compensation
Key Employees and Officers Compensation Other
Sharon Gates (Secretary/Treasirer) $0 $0
Paul Stenseth (Member At Large) $0 $0
Bill Lund (President) $0 $0
Gene Delorme (Member At Large) $0 $0
Debra Johnson (Executive Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 23, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$27,307
Expenses
$38,363
Net Income
-$11,056
Net Assets
$898
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,877
17.9%
Program Services $21,946
80.4%
Investment Income $6
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $478
1.8%
Assets/Debt
Total Assets $252,777
Total Liabilities $251,879
Net Assets $898
Compensation
Key Employees and Officers Compensation Other
Sharon Gates (Secretary/Treasirer) $0 $0
Paul Stenseth (Member At Large) $0 $0
Bill Lund (President) $0 $0
Gene Delorme (Member At Large) $0 $0
Debra Johnson (Executive Director) $0 $0
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990-EZ
Filed on March 20, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$32,680
Expenses
$32,835
Net Income
-$155
Net Assets
$11,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,364
10.3%
Program Services $25,865
79.1%
Investment Income $14
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,437
10.5%
Assets/Debt
Total Assets $264,980
Total Liabilities $253,026
Net Assets $11,954

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$25,122
Expenses
$44,950
Net Income
-$19,828
Net Assets
$12,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $872
3.5%
Program Services $24,223
96.4%
Investment Income $27
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $276,640
Total Liabilities $264,531
Net Assets $12,109

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated