Civic Intelligence

Harvest House Transitional Residence Inc.

990 • Fiscal year 2016 • EIN 27-2150361

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2017

Organization Profileharvestresidence.com
PO Box 9063Vallejo, CA 94591

(707) 888-4058

Siviq Scores

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

Liabilities / Assets

100th percentile

68.44x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$397

Down $95 (-19%) from 2015

Net Assets

Down

-$26,772

Down $14,791 (-123%) from 2015

Liabilities

Up

$27,169

Up $14,696 (+118%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Up

$76,085

Up $9,992 (+15%) from 2015

Expenses

Up

$90,876

Up $17,722 (+24%) from 2015

Net Income

Down

-$14,791

Down $7,730 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$40K$20K$0-$20K-$40KAssets 2015: $492Liabilities 2015: $12,473Net Assets 2015: -$11,9812015Assets 2016: $397Liabilities 2016: $27,169Net Assets 2016: -$26,7722016Assets 2017: $534Liabilities 2017: $35,412Net Assets 2017: -$34,8782017Assets 2018: $8,476Net Assets 2018: $8,4762018Assets 2019: $10,651Net Assets 2019: $10,6512019Assets 2020: $13,625Net Assets 2020: $13,6252020Assets 2021: $8,461Net Assets 2021: $8,4612021Assets 2022: $17,829Liabilities 2022: $164Net Assets 2022: $17,6652022Assets 2023: $16,437Liabilities 2023: $27,547Net Assets 2023: -$11,1102023Assets 2024: $18,364Liabilities 2024: $38,314Net Assets 2024: -$19,9502024

Highlighted filing

2016

Assets$397
Liabilities$27,169
Net Assets-$26,772
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$100K$0-$100KRevenue 2015: $66,093Expenses 2015: $73,154Net Income 2015: -$7,0612015Revenue 2016: $76,085Expenses 2016: $90,876Net Income 2016: -$14,7912016Revenue 2017: $90,375Expenses 2017: $98,481Net Income 2017: -$8,1062017Revenue 2018: $111,349Expenses 2018: $105,712Net Income 2018: $5,6372018Revenue 2019: $118,967Expenses 2019: $116,520Net Income 2019: $2,4472019Revenue 2020: $111,460Expenses 2020: $107,237Net Income 2020: $4,2232020Revenue 2021: $122,794Expenses 2021: $127,807Net Income 2021: -$5,0132021Revenue 2022: $142,927Expenses 2022: $133,250Net Income 2022: $9,6772022Revenue 2023: $156,702Expenses 2023: $185,480Net Income 2023: -$28,7782023Revenue 2024: $139,168Expenses 2024: $147,931Net Income 2024: -$8,7632024

Highlighted filing

2016

Revenue$76,085
Expenses$90,876
Net Income-$14,791
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$76,085
Mission and Program Overview

Mission

The Harvest House Transitional Residence is a faith-based, non-profit, transitional housing program for women. Our main concern is providing love, care, life skills, training, and encouragement to women who feel hopeless. We will equip women with the necessary fundamentals needed to become productive members of their families and community. Additionally we strive to reinforce a positive lifestyle, as well as promote social, emotional, and spiritual growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$278$199▼ $79
Cash and Non-Interest-Bearing Accounts$214$198▼ $16
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$492$397▼ $95
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,473$27,169▲ $14,696
Total Liabilities$12,473$27,169▲ $14,696
Net Assets / Fund Balance
Unrestricted Net Assets$-11,981$-26,772▼ $14,791
Total Net Assets Fund Balance$-11,981$-26,772▼ $14,791
Total Liabilities and Net Assets / Fund Balance$492$397▼ $95

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$199$1,760$1,959
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Trenny MccollumnExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$76,085
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$56,050$2,950-$59,000
All Other Expenses$10,170$535-$10,705
Other Expenses$1,999$105-$2,104
Insurance$467$25-$492
Depreciation Depletion$75$4-$79
Total Functional Expenses$86,332$4,544$0$90,876
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Harvest House Transitional
EIN
27-2150361
Phone
7078884058
Address
PO BOX 9063, VALLEJO, CA 94591

Signing Officer

Name
Trenny Mccollumn
Title
Executive Direc
Signed
2017-06-06
Discuss with paid preparer
No

Organization Details

Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Dennis L Lorette Acctcy Corp
Address
2131 San Pablo Ave, Pinole, CA 94564
Preparer
Dennis L Lorette
Phone
5107418299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“donation: Column (A) - Total = $1675; Column (B) - Program Services = $1591; Column (C) - Management & General = $84; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“food: Column (A) - Total = $1644; Column (B) - Program Services = $1562; Column (C) - Management & General = $82; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“garbage: Column (A) - Total = $1700; Column (B) - Program Services = $1615; Column (C) - Management & General = $85; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“lawn: Column (A) - Total = $1395; Column (B) - Program Services = $1325; Column (C) - Management & General = $70; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“repairs: Column (A) - Total = $1381; Column (B) - Program Services = $1312; Column (C) - Management & General = $69; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sanitation: Column (A) - Total = $1500; Column (B) - Program Services = $1425; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes: Column (A) - Total = $310; Column (B) - Program Services = $295; Column (C) - Management & General = $15; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“transportation: Column (A) - Total = $1100; Column (B) - Program Services = $1045; Column (C) - Management & General = $55; Column (D) - Fundraising = $0”

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0492
IRS990/TotalAssetsEOYAmt0397
IRS990/TotalAssetsGrp/BOYAmt0492
IRS990/TotalAssetsGrp/EOYAmt0397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086332
IRS990/TotalFunctionalExpensesGrp/TotalAmt090876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012473
IRS990/TotalLiabilitiesEOYAmt027169
IRS990/TotalLiabilitiesGrp/BOYAmt012473
IRS990/TotalLiabilitiesGrp/EOYAmt027169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-26772
IRS990/TotalProgramServiceExpensesAmt086332
IRS990/TotalProgramServiceRevenueAmt076085
IRS990/TotalRevenueGrp/ExclusionAmt076085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-11981
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-26772
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0harvestresidence.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TRENNY MCCOLLUMN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVEST HOUSE TRANSITIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESIDENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0272150361
ReturnHeader/Filer/PhoneNum07078884058
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9063
ReturnHeader/Filer/USAddress/CityNm0VALLEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis L Lorette Acctcy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02131 San Pablo Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pinole
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094564
ReturnHeader/PreparerPersonGrp/PhoneNum05107418299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS L LORETTE
ReturnHeader/ReturnTs02017-06-06T09:54:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397
Liabilities
$27,169
Net assets
-$26,772
Revenue
$76,085
Expenses
$90,876
Net income
-$14,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.38$0.20$1.39$1.48$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.28$0.11$1.57$1.85$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.43$1.33$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.23$1.28$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.11$1.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.19$1.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.11$1.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.35$0.35$0.90$0.98$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.27$0.27$0.76$0.91$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.12$0.12$0.66$0.73$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits