Civic Intelligence

Foothills Harvest Transitional Services Inc

990EZ • Fiscal year 2021 • EIN 26-2890015

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.96x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

0.3%

Faster asset growth than 56% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-71%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$60,218

Up $175 (+0.3%) from 2020

Net Assets

Up

$51,727

Up $175 (+0.3%) from 2020

Liabilities

Flat

$8,491

Flat from 2020

Revenue

Down

$8,880

Down $22,224 (-71%) from 2020

Expenses

Down

$8,705

Down $22,376 (-72%) from 2020

Net Income

Up

$175

Up $152 (+661%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$60,218
Liabilities$8,491
Net Assets$51,727

Operations Trend

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

2021

Revenue$8,880
Expenses$8,705
Net Income$175
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$8,880
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
ServicesforHomeless,RecoveringAddicts,Alcoholicsand orEx-OffenderstohelpthemsuccessfullyreenterSociety-Provided$0$6,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Travis McEntyreDirectorPT$0--
April HamptonOfficerPT$0--
Jeanne UnangstAdministratorPT$0--
Rochelle McEntyreOfficerPT$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
2022-05-16
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Bank Charges, $240| Expenses for Director, $1855| Gas to Transport, $247| Professional Fees - PDF Filler Express Tax Exempt PosterMyWall, $206| Supplies, $111| Vehicle Expense, $1203| Soup Kitchen Food & Supplies, $1860|

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|

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Bank Charges, $240| Expenses for Director, $1855| Gas to Transport, $247| Professional Fees - PDF Filler Express Tax Exempt PosterMyWall, $206| Supplies, $111| Vehicle Expense, $1203| Soup Kitchen Food & Supplies, $1860|
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/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTHILLS HARVEST TRANSITIONAL SERVICES INC
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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/ReturnTs02022-05-16T11:14:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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