2025-08-11T15:27:30-05:00 2023-12-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 14296 GRAND FORKS ND 582084296 990EZ 2023-01-01 311708750 HARVEST LODGE CORP HARV 7017959143 930 N 3RD ST GRAND FORKS ND 58203 SUE SHIREK PRESIDENT 7017959143 2025-04-29 1 1 BRIAN OPSAHL P01221767 7017754685 2025-04-29 2023 2025-03-06 01:10:19Z X X N/A X X 37762 X 3603 33981 10 168 37762 12995 8181 23654 1724 46554 -8792 -74766 0 -83558 X 23416 25826 170711 162647 3147 3613 197274 192086 272040 275644 -74766 -83558 X PROMOTE INDEPENDENCE AND AN ENHANCED QUALITY OF LIFE FOR ADULTS WITH SERIOUS MENTAL ILLNESS. PROMOTE INDEPENDENCE AND AN ENHANCED QUALITY OF LIFE FOR ADULTS WITH SERIOUS MENTAL ILLNESS. 0 36918 36918 PAUL STENSETH MEMBER AT LARGE 1.00 0 0 0 ERIC SCHEFFER PRESIDENT 1.00 0 0 0 IRENE DYBWAD MEMBER AT LARGE 1.00 0 0 0 KATE KENNA SECRETARY/TREASURER 1.00 0 0 0 BECKY VAKOC CHIEF FINANCIAL OFFICER 40.00 0 0 0 DEBRA JOHNSON CHIEF EXECUTIVE OFFICER 40.00 0 0 0 SUE SHIREK PRESIDENT (THROUGH AUG 2023) 1.00 0 0 0 BILL LUND MEMBER AT LARGE (THROUGH FEB 2023) 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GRAND FORKS HOUSING AUTHORITY 1405 1ST AVENUE NORTH GRAND FORKS ND 58203 7017462545 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 9635 7640 5951 3962 3603 30791 9635 7640 5951 3962 3603 30791 30791 16 8 2 2 10 38 168 168 30997 133314 0.99340 0.99880 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 10. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 168. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MISCELLANEOUS. AMOUNT: 14. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 514. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 1,196. TOTAL TO FORM 990-EZ, LINE 16: 1,724. FORM 990-EZ, PART 1, LINE 12 SALARIES AND BENEFITS EXPENSE REPORTED ON LINE 12 CONSISTS OF WORK PERFORMED BY EMPLOYEES OF THE MANAGEMENT AGENT FOR THE ORGANIZATION. THE MANAGEMENT AGENT RECORDS THE TIME SPENT FOR THE ORGANIZATION AND ALLOCATES THE AMOUNT OF EXPENSES ACCORDINGLY. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID ASSETS. BEG. OF YEAR AMOUNT: 183. END OF YEAR AMOUNT: 566. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,362. END OF YEAR AMOUNT: 2,450. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 602. END OF YEAR AMOUNT: 597. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 18,604. END OF YEAR AMOUNT: 1. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,734. END OF YEAR AMOUNT: 1,734. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 249,400. END OF YEAR AMOUNT: 249,400. DESCRIPTION: SPECIAL ASSESSMENTS. BEG. OF YEAR AMOUNT: 68. END OF YEAR AMOUNT: 31. DESCRIPTION: PREPAID INCOME. BEG. OF YEAR AMOUNT: 1,521. END OF YEAR AMOUNT: 1,590. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 713. END OF YEAR AMOUNT: 326. DESCRIPTION: BANK OVERDRAFTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 22,562. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.