Civic Intelligence

Harvest USA

990 • Fiscal year 2022 • EIN 23-2684968

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 17, 2023

Organization Profilewww.harvestusa.org

View Organization Page

715 Twining RoadDresher, PA 19025

(215) 482-0111

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,926,492

Flat from 2022

Net Assets

Flat

$1,842,073

Flat from 2022

Liabilities

Flat

$84,419

Flat from 2022

Revenue And Expenses

Revenue

Flat

$1,649,962

Flat from 2022

Expenses

Flat

$1,416,013

Flat from 2022

Net Income

Flat

$233,949

Flat from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $523,366Liabilities 2011: $50,276Net Assets 2011: $473,0902011Assets 2012: $562,385Liabilities 2012: $60,966Net Assets 2012: $501,4192012Assets 2013: $636,558Liabilities 2013: $93,513Net Assets 2013: $543,0452013Assets 2014: $661,235Liabilities 2014: $88,256Net Assets 2014: $572,9792014Assets 2015: $671,335Liabilities 2015: $92,645Net Assets 2015: $578,6902015Assets 2016: $704,215Liabilities 2016: $103,945Net Assets 2016: $600,2702016Assets 2017: $714,404Liabilities 2017: $99,834Net Assets 2017: $614,5702017Assets 2018: $640,100Liabilities 2018: $113,332Net Assets 2018: $526,7682018Assets 2019: $592,141Liabilities 2019: $104,009Net Assets 2019: $488,1322019Assets 2020: $1,163,361Liabilities 2020: $82,177Net Assets 2020: $1,081,1842020Assets 2021: $1,836,110Liabilities 2021: $91,835Net Assets 2021: $1,744,2752021Assets 2022: $1,926,492Liabilities 2022: $84,419Net Assets 2022: $1,842,0732022Assets 2022: $1,926,492Liabilities 2022: $84,419Net Assets 2022: $1,842,0732022Assets 2023: $3,199,963Liabilities 2023: $1,016,718Net Assets 2023: $2,183,2452023Assets 2024: $3,616,849Liabilities 2024: $957,994Net Assets 2024: $2,658,8552024Assets 2025: $3,853,155Liabilities 2025: $874,435Net Assets 2025: $2,978,7202025

Highlighted filing

2022

Assets$1,926,492
Liabilities$84,419
Net Assets$1,842,073
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,057,608Expenses 2011: $1,145,093Net Income 2011: -$87,4852011Revenue 2012: $1,274,373Expenses 2012: $1,235,110Net Income 2012: $39,2632012Expenses 2013: $1,365,4982013Revenue 2014: $1,449,911Expenses 2014: $1,447,405Net Income 2014: $2,5062014Revenue 2015: $1,506,182Expenses 2015: $1,481,398Net Income 2015: $24,7842015Revenue 2016: $1,655,344Expenses 2016: $1,618,901Net Income 2016: $36,4432016Revenue 2017: $2,011,219Expenses 2017: $2,015,769Net Income 2017: -$4,5502017Revenue 2018: $1,808,901Expenses 2018: $1,889,747Net Income 2018: -$80,8462018Revenue 2019: $1,752,484Expenses 2019: $1,793,682Net Income 2019: -$41,1982019Revenue 2020: $2,112,555Expenses 2020: $1,508,610Net Income 2020: $603,9452020Revenue 2021: $2,023,106Expenses 2021: $1,383,363Net Income 2021: $639,7432021Revenue 2022: $1,649,962Expenses 2022: $1,416,013Net Income 2022: $233,9492022Revenue 2022: $1,649,962Expenses 2022: $1,416,013Net Income 2022: $233,9492022Revenue 2023: $1,771,829Expenses 2023: $1,484,223Net Income 2023: $287,6062023Revenue 2024: $2,039,871Expenses 2024: $1,713,816Net Income 2024: $326,0552024Revenue 2025: $2,138,323Expenses 2025: $2,010,676Net Income 2025: $127,6472025

Highlighted filing

2022

Revenue$1,649,962
Expenses$1,416,013
Net Income$233,949
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 17, 2023
Return Version
2021v4.1
Gross Receipts
$2,796,695
Mission and Program Overview

Mission

The organization provides direct ministry

The organization provides direct ministry support for individuals struggling with sexual addictions and provides educational resources to churches to help sexual strugglers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,245,238$1,107,264▼ $137,974
Cash and Non-Interest-Bearing Accounts$525,037$760,346▲ $235,309
Prepaid Expenses and Deferred Charges$23,304$34,450▲ $11,146
Land, Buildings, and Equipment, Net$29,128$16,259▼ $12,869
Inventories for Sale or Use$12,269$7,652▼ $4,617
Accounts Receivable$1,134$521▼ $613
Total Assets$1,836,110$1,926,492▲ $90,382
Liabilities
Accounts Payable and Accrued Expenses$83,112$75,696▼ $7,416
Deferred Revenue$8,723$8,723→ $0
Other Liabilities-$0-
Total Liabilities$91,835$84,419▼ $7,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,228,493$1,362,118▲ $133,625
Net Assets With Donor Restrictions$515,782$479,955▼ $35,827
Total Net Assets Fund Balance$1,744,275$1,842,073▲ $97,798
Total Liabilities and Net Assets / Fund Balance$1,836,110$1,926,492▲ $90,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,936$86,459$95,395
Other Land Buildings$4,599$80,963$85,562
Leasehold Improvements$2,724$14,876$17,600
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John FreemanFounderFT$107,533$36,177$143,710
Scott PickeringChief Operating OfficerFT$79,343$28,751$108,094

Board Members and Trustees

NameTitle
Steven S BucklenBoard Chair
Constance C AgudaVice Chair
Dana OrmerodBoard Member
Daniel K BalmerBoard Member
David KiefferBoard Member
David M Ferriss Jr MdBoard Member
David MarksBoard Member
Joan McconnellBoard Member
John D Kinyon JrBoard Member
Robert a MooreBoard Member
Sandra DreibelbisBoard Member
Thomas ColeBoard Member
William W Parr JrBoard Member
Raymond JohnsonSecretary
Daniel R Grabianowski EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,645,015
Program Service Revenue
$18,316
Investment Income
$-18,199
Other Revenue
$4,830
All Other Contributions
$1,645,015
Change in Net Assets
$233,949

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$29,742market quotations
Total Noncash Contributions6$29,742-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,597,449
Revenue Not Reported on Financial Statements
$52,513
Revenue Not Reported on Form 990
$-97,004
Other Revenue Adjustments
$39,147
Total Revenue per Audited Statements
$1,500,445
Total Revenue per Form 990
$1,649,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$983,221
Other Expenses$427,471
Total Fundraising Expense$247,633
Professional Fundraising Fees$5,321
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,971$174,751$39,397$569,119
Current Officers, Directors, Trustees, and Key Employees$62,876$42,703$90,147$195,726
Occupancy$102,841$31,726$17,213$151,780
Other Employee Benefits$73,062$37,703$27,062$137,827
Office Expenses$36,222$20,934$13,586$70,742
Payroll Taxes$31,953$16,229$9,451$57,633
Other Expenses$5,440$7,214$14,489$27,143
Pension Plan Contributions$12,782$6,163$3,971$22,916
Conferences and Meetings$18,794$3,923$0$22,717
Fees for Services Other$4,622$14,834$0$19,456
Fees for Service Investment Mgmnt Fees$0$13,366$0$13,366
Depreciation Depletion$6,949$4,247$1,673$12,869
Fees for Services Accounting$0$12,350$0$12,350
Travel$5,228$722$6,312$12,262
Insurance$4,728$1,603$855$7,186
Fees for Services Professional Fundraising--$5,321$5,321
Information Technology$1,630$2,781$341$4,752
Advertising$2,596$0$1,045$3,641
Total Functional Expenses$758,570$409,810$247,633$1,416,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,416,013
Expenses per Audited Statements$1,402,647
Total Expenses per Audited Statements$1,402,647
Expenses Not Reported on Financial Statements$13,366
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,321
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Harvest USA
EIN
23-2684968
Phone
2154820111
Address
715 TWINING ROAD, DRESHER, PA 19025

Signing Officer

Name
Mark Sanders
Title
President
Phone
2154820111
Signed
2023-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sanders
Formed
1992
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
10

Preparer

Firm
Wentzel and Company PC
Address
PO Box 156, Fleetwood, PA 19522
Preparer
Vivian Wentzel
Phone
4847254181
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A PDF copy of the 990 is e-mailed to the governing body for review before filing.”

Pt VI, Line 12C

“All Board members are required to sign a conflict of interest policy every year. Should a conflict arise thereafter, they are required to disclose the same to the organization's management.”

Pt VI, Line 15A

“The Board's executive committee, which includes executives and directors working with other non-profits, establishes compensation packages for the top management officials and key employees.”

Pt VI, Line 15B

“See Line 15a explanation statement above.”

Pt VI, Line 19

“These documents are available to the public upon request.”

Pt XI

“The portion of the current year realized gains/losses on sales of investments which was previously recognized on the financial statements as unrealized gains/losses.”

Financial Statement Notes

Pt X, Line 2

“There were no uncertain income tax positions identified that would have a material effect on the financial statements for the year ended June 30, 2022.”

Pt XI, Line 4B

“The portion of the current year realized gains/losses on sales of investments which was previously recognized on the financial statements as unrealized gains/losses.”

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IRS990/LobbyingActivitiesInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-39147
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027062
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137827
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MAINT
IRS990/OtherExpensesGrp/Desc2BANK AND CC PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt12335
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt314489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37214
IRS990/OtherExpensesGrp/ProgramServicesAmt020885
IRS990/OtherExpensesGrp/ProgramServicesAmt112991
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt35440
IRS990/OtherExpensesGrp/TotalAmt035775
IRS990/OtherExpensesGrp/TotalAmt120407
IRS990/OtherExpensesGrp/TotalAmt213025
IRS990/OtherExpensesGrp/TotalAmt327143
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174751
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0569119
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09451
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016229
IRS990/PayrollTaxesGrp/ProgramServicesAmt031953
IRS990/PayrollTaxesGrp/TotalAmt057633
IRS990/PensionPlanContributionsGrp/FundraisingAmt03971
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06163
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012782
IRS990/PensionPlanContributionsGrp/TotalAmt022916
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0MARK SANDERS
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IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS AND TRAINING
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IRS990/PYSalariesCompEmpBnftPaidAmt0987132
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IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous Income 2019: 8494.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,926,492
Liabilities
$84,419
Net assets
$1,842,073
Revenue
$1,649,962
Expenses
$1,416,013
Net income
$233,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.87$2.98$2.14$2.01$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.96$2.66$2.04$1.71$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.02$2.18$1.77$1.48$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.08$1.84$1.65$1.42$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.08$1.84$1.65$1.42$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.09$1.74$2.02$1.38$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.08$2.11$1.51$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.10$0.49$1.75$1.79$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.11$0.53$1.81$1.89$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.10$0.61$2.01$2.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$1.66$1.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.58$1.51$1.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$1.45$1.45$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.09$0.54$1.37
2012Summary only. Only limited summary data is available for this year.$0.56$0.06$0.50$1.27$1.24$0.04
2011Summary only. Only limited summary data is available for this year.$0.52$0.05$0.47$1.06$1.15$0.09