Civic Intelligence

Foothills Harvest Transitional Services Inc

990EZ • Fiscal year 2022 • EIN 26-2890015

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2024

Organization Profilefoothillsharvesttransitional.org
2938 Harris Henrietta Road Suite CMooresboro, NC 28114

(828) 453-7391

Siviq Scores

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

Liabilities / Assets

66th percentile

0.33x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

1.99x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Net Margin

93rd percentile

84%

Higher net margin than 93% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

64%

Faster asset growth than 90% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

87%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$98,708

Up $38,490 (+64%) from 2021

Net Assets

Up

$65,708

Up $13,981 (+27%) from 2021

Liabilities

Up

$33,000

Up $24,509 (+289%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin93rd percentile

Revenue

Up

$16,617

Up $7,737 (+87%) from 2021

Expenses

Down

$2,636

Down $6,069 (-70%) from 2021

Net Income

Up

$13,981

Up $13,806 (+7889%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2022

Assets$98,708
Liabilities$33,000
Net Assets$65,708
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

2022

Revenue$16,617
Expenses$2,636
Net Income$13,981
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2024
Return Version
2022v5.0
Gross Receipts
$16,617
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
Housing and Transportation-Transitional Services.$0$0
Housing and Transportation-Transitional Services.$0$0
Housing and Transportation-Transitional Services.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rochelle McEntyreCEOPT$0--
Travis McEntyreCase ManagerPT$0--
April BrownBoard ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Foothills Harvest Transitional Services Inc
EIN
26-2890015
In Care Of
% Rochelle McEntyre
Address
2938 Harris Henrietta Road Suite C, Mooresboro, NC 28114

Signing Officer

Name
Rochelle McEntyre
Title
CEO
Signed
2024-11-06
Supplemental Narrative

Additional Explanations

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Fund raisers acct receivable furnishing and equipment vehicle., $84727, $94727|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Lease utilities vehicle maintenance Insurance coverage., $33234, $33000|”

Raw XML Appendix207 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016617
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Explanation:, BOYAmount:, EOYAmount:| Fund raisers acct receivable furnishing and equipment vehicle., $84727, $94727|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Lease utilities vehicle maintenance Insurance coverage., $33234, $33000|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rochelle McEntyre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foothills Harvest Transitional Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0262890015
ReturnHeader/Filer/ForeignPhoneNum08284537391
ReturnHeader/Filer/InCareOfNm0% Rochelle McEntyre
ReturnHeader/Filer/USAddress/AddressLine1Txt02938 Harris Henrietta Road Suite C
ReturnHeader/Filer/USAddress/CityNm0Mooresboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028114
ReturnHeader/ReturnTs02024-11-06T01:26:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$98,708
Liabilities
$33,000
Net assets
$65,708
Revenue
$16,617
Expenses
$2,636
Net income
$13,981
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