Civic Intelligence

Harvest House Transitional Residence Inc.

990EZ • Fiscal year 2018 • EIN 27-2150361

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 16, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

1487%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,476

Up $7,942 (+1487%) from 2017

Net Assets

Up

$8,476

Up $43,354 (+124%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$111,349

Up $20,974 (+23%) from 2017

Expenses

Up

$105,712

Up $7,231 (+7.3%) from 2017

Net Income

Up

$5,637

Up $13,743 (+170%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$8,476
Liabilities-
Net Assets$8,476
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$111,349
Expenses$105,712
Net Income$5,637
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 16, 2019
Return Version
2018v3.1
Gross Receipts
$111,349
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.

Program Services

DescriptionGrantsExpenses
provide love, care, life skills, training and encouragement to women who feel hopeless.$105,828-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRENNY MCCOLLUMNExecutive DirecPT$0--
QWEN STEWARTSecretaryPT$0--
RENNY LOGGINSTreasurerPT$0--
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
2019-08-16
Discuss with paid preparer
Yes

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

Other Revenue.1

“$2”

Other Expenses.1002

“Office Expenses $3629”

Other Expenses.1005

“Travel $995”

Other Expenses.1012

“Insurance $725”

Other Expenses.1

“pge $10204”

Other Expenses.2

“Program supplies $7488”

Other Expenses.3

“comcast/phone $5201”

Other Expenses.4

“House hold supplies $4004”

Other Expenses.5

“water $2708”

Other Expenses.6

“garbage $2350”

Other Expenses.7

“repairs $1852”

Other Expenses.8

“Medical Prescription $1179”

Other Expenses.9

“Sanitation $780”

Other Expenses.10

“Taxes $605”

Other Expenses.11

“Laboratory exp $540”

Other Expenses.12

“Other business $215”

Other Expenses.13

“gifts $183”

Other Expenses.15

“Automobile $151”

Other Expenses.16

“Merchant fees $120”

Other Expenses.17

“Bank Charges $90”

Other Expenses.18

“Car and Truck $72”

Other Expenses.19

“Meal and Entertainment $56”

Other Expenses.20

“dues and subs $50”

Other Assets.1004

“Miscellaneous - Beginning $190 Miscellaneous - Ending $190”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $10151 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $25261 Payable to Officers, Directors, Etc. - Ending $0”

Raw XML Appendix178 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALLEJO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0190
IRS990EZ/OtherChangesInNetAssetsAmt037717
IRS990EZ/OtherExpensesTotalAmt043197
IRS990EZ/OtherRevenueTotalAmt02
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/PrintingPublicationsPostageAmt0170
IRS990EZ/ProgramServiceRevenueAmt0101521
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provide love, care, life skills, training and encouragement to women who feel hopeless.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0105828
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035412
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IRS990EZ/TotalRevenueAmt0111349
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0harvestresidence.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09826
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09826
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IRS990ScheduleA/TotalSupportAmt09826
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4pge $10204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program supplies $7488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6comcast/phone $5201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7House hold supplies $4004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8water $2708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9garbage $2350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10repairs $1852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Medical Prescription $1179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Sanitation $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Laboratory exp $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other business $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16gifts $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Automobile $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Merchant fees $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bank Charges $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Car and Truck $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Meal and Entertainment $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22dues and subs $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Miscellaneous - Beginning $190 Miscellaneous - Ending $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts Payable and Accrued Expenses - Beginning $10151 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Payable to Officers, Directors, Etc. - Beginning $25261 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1006
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRENNY MCCOLLUMN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-16
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/PreparerFirmEIN0680404710
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/ReturnTs02019-09-06T16:56:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,476
Liabilities
-
Net assets
$8,476
Revenue
$111,349
Expenses
$105,712
Net income
$5,637
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