Civic Intelligence

Harvest Outreach Center Inc

EIN 20-1927928 • 501(c)3 • Rustburg, VA

Profile

Harvest outreach center exists to provide underprivileged children from campbell county, virginia the opportunity to succeed by providing counseling, tutoring, and mentoring in a clean, healthy and safe environment.

2193 Sunnymeade RdRustburg, VA 24588

harvestoutreachva.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.38x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

34th percentile

-0.6%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-2.2%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,740,106

Down $22,258 (-0.6%) from 2023

Liabilities

Down

$2,906,084

Down $31,784 (-1.1%) from 2023

Net Assets

Up

$834,022

Up $9,526 (+1.2%) from 2023

Revenue

Down

$7,661,041

Down $174,356 (-2.2%) from 2023

Expenses

Down

$7,651,515

Down $108,573 (-1.4%) from 2023

Net Income

Down

$9,526

Down $65,783 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $150,421Liabilities 2011: $1,579Net Assets 2011: $148,8422011Assets 2012: $140,158Liabilities 2012: $17,154Net Assets 2012: $123,0042012Assets 2013: $178,632Liabilities 2013: $94,557Net Assets 2013: $84,0752013Assets 2014: $289,219Liabilities 2014: $5,998Net Assets 2014: $283,2212014Assets 2015: $334,164Liabilities 2015: $2,732Net Assets 2015: $331,4322015Assets 2016: $304,899Liabilities 2016: $9,707Net Assets 2016: $295,1922016Assets 2017: $432,532Liabilities 2017: $9,708Net Assets 2017: $422,8242017Assets 2019: $744,019Liabilities 2019: $85,950Net Assets 2019: $658,0692019Assets 2020: $733,565Liabilities 2020: $1,547,806Net Assets 2020: -$814,2412020Assets 2021: $1,942,175Liabilities 2021: $1,883,957Net Assets 2021: $58,2182021Assets 2022: $4,119,106Liabilities 2022: $3,522,267Net Assets 2022: $596,8392022Assets 2023: $3,762,364Liabilities 2023: $2,937,868Net Assets 2023: $824,4962023Assets 2024: $3,740,106Liabilities 2024: $2,906,084Net Assets 2024: $834,0222024

Highlighted filing

2024

Assets$3,740,106
Liabilities$2,906,084
Net Assets$834,022

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $729,993Expenses 2011: $727,635Net Income 2011: $2,3582011Revenue 2012: $983,000Expenses 2012: $1,008,953Net Income 2012: -$25,9532012Revenue 2013: $1,042,462Expenses 2013: $1,082,273Net Income 2013: -$39,8112013Revenue 2014: $1,299,260Expenses 2014: $1,099,068Net Income 2014: $200,1922014Revenue 2015: $1,268,306Expenses 2015: $1,218,720Net Income 2015: $49,5862015Revenue 2016: $1,398,355Expenses 2016: $1,434,595Net Income 2016: -$36,2402016Revenue 2017: $1,612,501Expenses 2017: $1,485,860Net Income 2017: $126,6412017Revenue 2019: $2,110,597Expenses 2019: $1,985,878Net Income 2019: $124,7192019Revenue 2020: $1,548,676Expenses 2020: $3,021,540Net Income 2020: -$1,472,8642020Revenue 2021: $5,046,350Expenses 2021: $4,173,891Net Income 2021: $872,4592021Revenue 2022: $7,733,719Expenses 2022: $7,311,640Net Income 2022: $422,0792022Revenue 2023: $7,835,397Expenses 2023: $7,760,088Net Income 2023: $75,3092023Revenue 2024: $7,661,041Expenses 2024: $7,651,515Net Income 2024: $9,5262024

Highlighted filing

2024

Revenue$7,661,041
Expenses$7,651,515
Net Income$9,526

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$7,673,294
Mission and Program Overview

Mission

Harvest outreach center exists to provide underprivileged children from campbell county, virginia the opportunity to succeed by providing counseling, tutoring, and mentoring in a clean, healthy and safe enviornment.

Harvest outreach center exists to provide underprivileged children from campbell county, virginia the opportunity to succeed by providing counseling, tutoring, and mentoring in a clean, healthy and safe environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,672,093$1,985,432▲ $313,339
Land, Buildings, and Equipment, Net$1,420,425$1,365,659▼ $54,766
Cash and Non-Interest-Bearing Accounts$579,776$314,766▼ $265,010
Prepaid Expenses and Deferred Charges$60,000$45,000▼ $15,000
Intangible Assets$9,784$8,963▼ $821
Investments in Publicly Traded Securities$4,277$4,277→ $0
Total Assets$3,762,364$3,740,106▼ $22,258
Other Assets Total$16,009$16,009→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,897,907$2,863,654▼ $34,253
Other Liabilities$39,961$42,430▲ $2,469
Total Liabilities$2,937,868$2,906,084▼ $31,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$824,496$834,022▲ $9,526
Total Net Assets Fund Balance$824,496$834,022▲ $9,526
Total Liabilities and Net Assets / Fund Balance$3,762,364$3,740,106▼ $22,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,340,159$503,972$1,844,131
Land$25,500-$25,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike DailyChair Person
Christopher CampbellDirector
Judie ConnellyDirector
Mary Lynne ArnoldDirector
Carrington ConnellyExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$332,902
Program Service Revenue
$7,327,488
Investment Income
$651
Other Revenue
$0
Change in Net Assets
$9,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,549,061
Other Expenses$1,102,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,445,221--$5,445,221
Other Employee Benefits$636,680--$636,680
Payroll Taxes$397,567--$397,567
Depreciation Depletion$181,862--$181,862
Insurance$154,604--$154,604
Interest$109,813--$109,813
Pension Plan Contributions$69,593--$69,593
Occupancy$61,989$3,986-$65,975
All Other Expenses$47,970$9,000-$56,970
Other Expenses$56,397--$56,397
Travel$44,636--$44,636
Office Expenses-$36,367-$36,367
Fees for Services Other$9,550$23,697-$33,247
Fees for Services Accounting-$5,750-$5,750
Advertising$3,772--$3,772
Fees for Services Legal-$2,887-$2,887
Total Functional Expenses$7,569,828$81,687$0$7,651,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Balance$33,333
Lease Liabilities$16,009
Accrued Interest$-6,912
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Harvest Outreach Center Inc
EIN
20-1927928
Phone
4349449807
Address
2193 SUNNYMEADE RD, RUSTBURG, VA 24588

Signing Officer

Name
Carrington Connelly
Title
Executive Director
Phone
4342835340
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Daily
Formed
2005
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
185

Preparer

Firm
Chrystal R Akershoek CPA LLC
Address
311 W MAIN ST, BEDFORD, VA 24523
Preparer
Chrystal R Akershoek CPA
Phone
5405865511
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Harvest outreach center exists to provide underprivileged children from campbell county, virginia the opportunity to succeed by providing counseling, tutoring, and mentoring in a clean, healthy and safe environment.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HARVEST OUTREACH CENTER EXISTS TO PROVIDE UNDERPRIVILEGED CHILDREN FROM CAMPBELL COUNTY, VIRGINIA THE OPPORTUNITY TO SUCCEED BY PROVIDING COUNSELING, TUTORING, AND MENTORING IN A CLEAN, HEALTHY AND SAFE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
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ReturnHeader/ReturnTs02025-11-13T13:23:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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