Harvest Lodge Corporation in Grand Forks, North Dakota (ND)
Table of contents:
| Harvest Lodge Corporation | |
| Employer Identification Number (EIN) | 311708750 |
| Name of Organization | Harvest Lodge Corporation |
| Address | 930 N 3rd St, Grand Forks, ND 58203-2408 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2000 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $246,344 |
| Amount of Income | $26,667 |
| Form 990 Revenue Amount | $26,667 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Public Housing Facilities |
Non-representatives - add comments:
Amount of income in 2014: $26,667 (it was $27,307 in 2013)
| Harvest Lodge Corporation: | $26,667 |
| Other organizations performing similar types of work: | $150,108 |
Assets in 2014: $246,344 (it was $252,777 in 2013)
| This organization: | $246,344 |
| Other organizations performing similar types of work: | $1,156,098 |
Expenses in 2013: $38,363
| This organization: | $38,363 |
| Other organizations performing similar types of work: | $149,118 |
Income to expenses ratio in 2013: 0.7
| This organization: | 0.7 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 17.9%
| This organization: | 17.9% |
| Other organizations performing similar types of work: | 0.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $25,122 | $32,680 | $27,307 |
| Contributions, gifts, grants, and similar amounts received | $872 | $3,364 | $4,877 |
| Program service revenue including government fees and contracts | $24,223 | $25,865 | $21,946 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $27 | $14 | $6 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $3,437 | $478 |
| Total expenses | $44,950 | $32,835 | $38,363 |
| Total net assets | $12,109 | $11,954 | $898 |
| Excess/Deficit for the year | $-19,828 | $-155 | $-11,056 |
| Net assets or fund balances at beginning of year | $31,937 | $12,109 | $11,954 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $11,954 | $898 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $276,640 | $264,980 | $252,777 |
| Total liabilities | $264,531 | $253,026 | $251,879 |
| Net assets or fund balances | $12,109 | $11,954 | $898 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $15,981 |
| Subtotal Support | $15,981 |
| Gifts, grants, contributions, and membership fees received | $15,981 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $16,067 |
| Public Support | $15,981 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $86 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $110,098 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Richmond Affordable Housing | PO BOX 12117, Richmond, VA 23241-0117 | VA | 1997-12 | $14,846,180 |
| 2 | Division Housing Corporation | 60 Division Avenue, Brooklyn, NY 11249-6659 | NY | 2014-05 | $10,174,349 |
| 3 | Community Options New York Inc | 16 Farber Rd, Princeton, NJ 08540-5913 | NJ | 1998-05 | $9,671,804 |
| 4 | Highlands Mutual Housing Corporation Inc | 8001 Fruitridge Rd Ste A, Sacramento, CA 95820-6760 | CA | 2012-04 | $9,500,055 |
| 5 | Jerome Avenue Care For The Homeless | 30 E 33rd St Fl 5, New York, NY 10016-5337 | NY | 2005-05 | $7,292,831 |
| 6 | Society Of St Vincent Depaul Council Of Louisville | PO BOX 17126, Louisville, KY 40217-0126 | KY | 2011-06 | $6,429,332 |
| 7 | Neighborhood Housing Restoration Inc | 86 Foxbourne Rd, Penfield, NY 14526 | NY | 2011-01 | $6,041,500 |
| 8 | Renaissance Gardens Inc | 5809 Park Heights Avenue, Baltimore, MD 21215 | MD | 2012-02 | $5,990,765 |
| 9 | Villa At Meadow View Inc | 100 Corinne Way, Tewksbury, MA 01876-1592 | MA | 2012-07 | $5,617,884 |
| 10 | Oub Court Housing Company Inc | 300 E 175th St, Bronx, NY 10457-5804 | NY | 2014-08 | $5,541,128 |
| 11 | Southeast Grand St Guild Hdf Co Inc Residential Management Assoc Inc | 1122 Franklin Ave Ste 406, Garden City, NY 11530-7602 | NY | 2007-05 | $5,478,387 |
| 12 | Community Action Region Vi | PO BOX 507, Jamestown, ND 58402-0507 | ND | 1978-01 | $3,028,118 |
| 13 | Beyond Shelter Inc | PO BOX 310, Fargo, ND 58107-0310 | ND | 2000-01 | $1,487,555 |
| 14 | Northstar Military Communities Corporation | 1405 1st Ave N, Grand Forks, ND 58203 | ND | 2010-11 | $410,145 |
| 15 | Homestead Place | 1405 1st Ave N, Grand Forks, ND 58203-3484 | ND | 2000-04 | $364,118 |
| 16 | Harvest Homes Corporation | 930 N 3rd St, Grand Forks, ND 58203-2408 | ND | 1995-07 | $87,950 |
| 17 | Harvest Lodge Corporation | 930 N 3rd St, Grand Forks, ND 58203-2408 | ND | 2000-09 | $26,667 |
| 18 | Lss Housing Jamestown Inc | 1325 11th St S, Fargo, ND 58103-4126 | ND | 2011-08 | $0 |
| 19 | Makoti Housing Corporation | PO BOX 12, Makoti, ND 58756 | ND | 2012-05 | $0 |
| 20 | Pride Real Estate Development Incorporated | Po Box 4086, Bismarck, ND 58502-4086 | ND | 2014-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,095 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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