Civic Intelligence

Foothills Harvest Transitional Services Inc

990EZ • Fiscal year 2020 • EIN 26-2890015

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization Profilefoothillsharvesttransitional.org
PO Box 849Forest City, NC 28043-0849

(828) 202-5560

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.27x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

0.1%

Higher net margin than 49% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$60,043

Down $173,478 (-74%) from 2011

Net Assets

Down

$51,552

Down $175,998 (-77%) from 2011

Liabilities

Up

$8,491

Up $2,520 (+42%) from 2011

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

$31,104

No earlier filing loaded for comparison.

Expenses

Down

$31,081

Down $131,529 (-81%) from 2011

Net Income

$23

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $233,521Liabilities 2011: $5,971Net Assets 2011: $227,5502011Assets 2020: $60,043Liabilities 2020: $8,491Net Assets 2020: $51,5522020Assets 2021: $60,218Liabilities 2021: $8,491Net Assets 2021: $51,7272021Assets 2022: $98,708Liabilities 2022: $33,000Net Assets 2022: $65,7082022Assets 2023: $93,371Liabilities 2023: $18,387Net Assets 2023: $74,9842023Assets 2024: $78,823Liabilities 2024: $0Net Assets 2024: $78,8232024Assets 2025: $206,571Liabilities 2025: $0Net Assets 2025: $206,5712025

Highlighted filing

2020

Assets$60,043
Liabilities$8,491
Net Assets$51,552
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2011: $162,6102011Revenue 2020: $31,104Expenses 2020: $31,081Net Income 2020: $232020Revenue 2021: $8,880Expenses 2021: $8,705Net Income 2021: $1752021Revenue 2022: $16,617Expenses 2022: $2,636Net Income 2022: $13,9812022Revenue 2023: $12,080Expenses 2023: $2,804Net Income 2023: $9,2762023Revenue 2024: $26,005Expenses 2024: $22,166Net Income 2024: $3,8392024Revenue 2025: $206,571Expenses 2025: $0Net Income 2025: $206,5712025

Highlighted filing

2020

Revenue$31,104
Expenses$31,081
Net Income$23
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$31,104
Mission and Program Overview

Mission

Foothills Harvest Transitional Services Inc. FHTS is a non-profit 5013 organization dedicated to serving individuals who are underserved unsheltered justice-involved or recovering from substance use and alcohol dependency. Since our establishment in 2006 FHTS have provided critical housing and transportation support services individuals transitioning from treatment programs detox centers hospitals prisons jails and homeless shelters. Our mission is to offer hope and comprehensive support helping our clients achieve stability and self-sufficiency through a Faith-Based approach.

Charitable; Religious

Program Services

DescriptionGrantsExpenses
Services for Homeless, Recovering Addicts, Alcoholics and/or Ex-Offenders to help them successfully reenter Society$0$25,704
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Travis McEntyreDirectorPT$0--
April HamptonOfficerPT$0--
Jeanne UnangstAdministratorPT$0--
Filing and Contact Details

Filer

Filer Name
Foothills Harvest Transitional Services Inc
EIN
26-2890015
In Care Of
% Travis McEntyre
Address
PO BOX 849, FOREST CITY, NC 28043-0849

Signing Officer

Name
Jeanne Unangst
Title
Administrator
Signed
2021-05-14
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Bank Charges, $180| Events Expense, $400| Expenses for Director, $141| Soup Kitchen Food & Supplies, $3927| Supplies, $21787|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Furnishings and Equipment; Accounts Receivable, $59984, $59984| , $, $|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable and Accrued Expenses, $8491, $8491|”

Raw XML Appendix133 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08282025560
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOREST CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0280430849
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051529
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04474
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Travis McEntyre
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059984
IRS990EZ/OtherAssetsTotalDetail/EOYAmt059984
IRS990EZ/OtherExpensesTotalAmt026435
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable; Religious
IRS990EZ/PrintingPublicationsPostageAmt0172
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Services for Homeless, Recovering Addicts, Alcoholics and/or Ex-Offenders to help them successfully reenter Society
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025704
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08491
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031081
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IRS990EZ/TotalRevenueAmt031104
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01.00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020060
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Bank Charges, $180| Events Expense, $400| Expenses for Director, $141| Soup Kitchen Food & Supplies, $3927| Supplies, $21787|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Furnishings and Equipment; Accounts Receivable, $59984, $59984| , $, $|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable and Accrued Expenses, $8491, $8491|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanne Unangst
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTHILLS HARVEST TRANSITIONAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0262890015
ReturnHeader/Filer/ForeignPhoneNum08282025560
ReturnHeader/Filer/InCareOfNm0% Travis McEntyre
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 849
ReturnHeader/Filer/USAddress/CityNm0FOREST CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0280430849
ReturnHeader/ReturnTs02021-05-14T20:38:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,043
Liabilities
$8,491
Net assets
$51,552
Revenue
$31,104
Expenses
$31,081
Net income
$23
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.07$0.00$2.07
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.26$0.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.18$0.75$0.12$0.03$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.33$0.66$0.17$0.03$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$0.09$0.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$0.31$0.31$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.06$2.28$1.63