Civic Intelligence

Harvest House Transitional Residence Inc.

990EZ • Fiscal year 2021 • EIN 27-2150361

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,461

Down $5,164 (-38%) from 2020

Net Assets

Down

$8,461

Down $5,164 (-38%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$122,794

Up $11,334 (+10%) from 2020

Expenses

Up

$127,807

Up $20,570 (+19%) from 2020

Net Income

Down

-$5,013

Down $9,236 (-219%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$8,461
Liabilities-
Net Assets$8,461
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$122,794
Expenses$127,807
Net Income-$5,013
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$122,794
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.$127,807-
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
2022-05-09
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

“$1”

Other Expenses.1002

“Office Expenses $4487”

Other Expenses.1005

“Travel $1765”

Other Expenses.1012

“Insurance $1286”

Other Expenses.1

“Program Supplies $13947”

Other Expenses.2

“Medical Prescription $5964”

Other Expenses.3

“House hold supplies $1606”

Other Expenses.4

“software exp $1260”

Other Expenses.5

“Meals & Entertainment $860”

Other Expenses.6

“Taxes $720”

Other Expenses.7

“Merchant fees $318”

Other Expenses.8

“web hosting $279”

Other Expenses.9

“Bank Charges $209”

Other Expenses.11

“Charitable donation $180”

Other Expenses.12

“Automobile $172”

Other Expenses.13

“Other business $158”

Other Expenses.14

“dues and subs $120”

Raw XML Appendix168 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/First5Years170Ind0X
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$1
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Supplies $13947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Medical Prescription $5964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6House hold supplies $1606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7software exp $1260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals & Entertainment $860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Merchant fees $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11web hosting $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Charitable donation $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobile $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other business $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16dues and subs $120
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ReturnHeader/Filer/EIN0272150361
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ReturnHeader/PreparerPersonGrp/PhoneNum05107418299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS L LORETTE
ReturnHeader/ReturnTs02022-05-11T15:34:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRENNY
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,461
Liabilities
-
Net assets
$8,461
Revenue
$122,794
Expenses
$127,807
Net income
-$5,013
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