Civic Intelligence

Harvest House Transitional Residence Inc.

990EZ • Fiscal year 2019 • EIN 27-2150361

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 20, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,651

Up $2,175 (+26%) from 2018

Net Assets

Up

$10,651

Up $2,175 (+26%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$118,967

Up $7,618 (+6.8%) from 2018

Expenses

Up

$116,520

Up $10,808 (+10%) from 2018

Net Income

Down

$2,447

Down $3,190 (-57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$10,651
Liabilities-
Net Assets$10,651
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$118,967
Expenses$116,520
Net Income$2,447
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 20, 2020
Return Version
2019v5.0
Gross Receipts
$118,967
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.$110,699-
Compensation and Service Providers
Top Officer Pay77th 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
2020-04-20
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

“$4”

Other Expenses.1001

“Advertising and Promotion $50”

Other Expenses.1002

“Office Expenses $2389”

Other Expenses.1005

“Travel $2520”

Other Expenses.1012

“Insurance $840”

Other Expenses.1

“Program Supplies $10880”

Other Expenses.2

“pge $9527”

Other Expenses.3

“utilities $5827”

Other Expenses.4

“repairs $5024”

Other Expenses.5

“water $2739”

Other Expenses.6

“Sanitation $2265”

Other Expenses.7

“House hold supplies $1857”

Other Expenses.8

“Conference/Seminars & Training $1547”

Other Expenses.9

“Medical Prescription $830”

Other Expenses.10

“software exp $735”

Other Expenses.11

“Meals & Entertainment $528”

Other Expenses.12

“Taxes $383”

Other Expenses.13

“Laboratory exp $325”

Other Expenses.14

“gifts $243”

Other Expenses.15

“Janitorial $157”

Other Expenses.17

“Car and Truck $91”

Other Expenses.18

“Merchant fees $67”

Other Expenses.19

“Automobile $62”

Other Expenses.20

“Bank Charges $58”

Other Expenses.21

“parking fees $40”

Other Assets.1004

“Miscellaneous - Beginning $190 Miscellaneous - 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/OtherExpensesTotalAmt048984
IRS990EZ/OtherRevenueTotalAmt04
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0106
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0118967
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0harvestresidence.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018764
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018764
IRS990ScheduleA/TotalSupportAmt018764
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Supplies $10880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6pge $9527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7utilities $5827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8repairs $5024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9water $2739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sanitation $2265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11House hold supplies $1857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Conference/Seminars & Training $1547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Medical Prescription $830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14software exp $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meals & Entertainment $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Taxes $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Laboratory exp $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18gifts $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Janitorial $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Car and Truck $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Merchant fees $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Automobile $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Bank Charges $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24parking fees $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Miscellaneous - Beginning $190 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1004
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRENNY MCCOLLUMN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-20
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/ReturnTs02020-05-01T09:53:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,651
Liabilities
-
Net assets
$10,651
Revenue
$118,967
Expenses
$116,520
Net income
$2,447
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