Nonprofit · EIN 36-4025170
HARVEST HOMES CORPORATION
Tax-exempt · GRAND FORKS, ND 58203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $106,647 | $147,342 | -$40,695 | $409,805 | $831,882 | -$422,077 |
| December 31, 2023 | 990 | $98,613 | $134,778 | -$36,165 | $424,466 | $805,848 | -$381,382 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $59,601
- of which government grants
- $59,601
- Program service revenue
- $46,603
- Investment income
- $443
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $31,425
- Salaries, compensation and benefits (total)
- $36,569
- Professional fundraising fees
- $0
- Accounting fees
- $8,520
- Occupancy
- $57,329
- Depreciation
- $25,190
- Program services (functional)
- $131,065
- Management and general (functional)
- $16,277
Balance sheet and other
- Total assets, start of year
- $424,466
- Total assets, end of year
- $409,805
- Total liabilities, end of year
- $831,882
- Net assets, end of year
- -$422,077
- Land, buildings and equipment
- $348,688
- Net assets without donor restrictions
- -$422,077
- Gross receipts
- $106,647
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1995
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DEBRA JOHNSON | EXECUTIVE DIRECTOR Officer | 1 | $0 | $114,929 | $23,860 |
| ERIC SCHEFFER | PRESIDENT Trustee or director | 1 | $0 | $0 | $0 |
| KATE KENNA | SECRETARY/TREASURER Trustee or director | 1 | $0 | $0 | $0 |
| PAUL STENSETH | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 | $0 |
| IRENE DYBWAD | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DEBRA JOHNSON | EXECUTIVE DIRECTOR Officer | 1 | $0 | $113,562 | $23,150 |
| ERIC SCHEFFER | PRESIDENT Trustee or director | 1 | $0 | $0 | $0 |
| KATE KENNA | SECRETARY/TREASURER Trustee or director | 1 | $0 | $0 | $0 |
| PAUL STENSETH | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 | $0 |
| IRENE DYBWAD | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 | $0 |
| SUE SHIREK | FORMER PRESIDENT (THROUGH AUG 2023) Trustee or director | 1 | $0 | $0 | $0 |
| BILL LUND | MEMBER AT LARGE (THROUGH FEB 2023) Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 930 N 3RD ST, GRAND FORKS, ND 58203-2408
- In care of
- % ROXANNE JENSEN
- Principal officer (990 for 2024)
- ERIC SCHEFFER, 930 NORTH THIRD STREET, GRAND FORKS, ND 58203
- Signed the 990
- ERIC SCHEFFER, PRESIDENT
- Phone
- (701) 795-9143
- Return prepared by
- BRADY MARTZ PLLC
Mission
HARVEST HOMES CORPORATION PROMOTES INDEPENDENCE AND AN ENHANCED QUALITY OF LIFE FOR ADULTS WITH SERIOUS MENTAL ILLNESS.
Program accomplishments
- HARVEST HOMES CORPORATION PROVIDED HOUSING UNDER HUD REGULATION TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS.Expenses $131,065 · revenue $46,603
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
- 36-4025170
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $409,805
- Income (IRS master file)
- $106,647
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $106,647 | $147,342 | $409,805 | XML |
| 990 | December 2023 | $98,613 | $134,778 | $424,466 | IRS |
| 990 | December 2022 | $96,515 | $123,157 | $449,400 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 36-4025170).
Questions about HARVEST HOMES CORPORATION
- What is the EIN of HARVEST HOMES CORPORATION?
- The employer identification number (EIN) of HARVEST HOMES CORPORATION is 36-4025170.
- Is HARVEST HOMES CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to HARVEST HOMES CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARVEST HOMES CORPORATION 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 HARVEST HOMES 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 HOMES CORPORATION 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 HARVEST HOMES CORPORATION?
- The 990 for the year ended December 31, 2024 names ERIC SCHEFFER.
- Who are the officers and directors of HARVEST HOMES CORPORATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does HARVEST HOMES CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $106,647, expenses of $147,342 and total assets of $409,805 at year end.
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- GRAND FORKS COMMUNITY LAND TRUST EIN 27-4213216 · last filed 990 for 2024
- CHERRYWOOD VILLAGE EIN 45-4276187 · last filed 990 for 2024
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All nonprofits in GRAND FORKS · North Dakota · Housing and shelter