Civic Intelligence

Harvest House Transitional Residence Inc.

990EZ • Fiscal year 2022 • EIN 27-2150361

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 09, 2023

1700 Brisbane CourtFairfield, CA 94533

(707) 888-4058

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

6.8%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$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 • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

16%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$17,829

Up $9,368 (+111%) from 2021

Net Assets

Up

$17,665

Up $9,204 (+109%) from 2021

Liabilities

$164

No earlier filing loaded for comparison.

Revenue

Up

$142,927

Up $20,133 (+16%) from 2021

Expenses

Up

$133,250

Up $5,443 (+4.3%) from 2021

Net Income

Up

$9,677

Up $14,690 (+293%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$17,829
Liabilities$164
Net Assets$17,665

Operations Trend

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

2022

Revenue$142,927
Expenses$133,250
Net Income$9,677
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 9, 2023
Return Version
2022v5.0
Gross Receipts
$142,927
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.--
Compensation and Service Providers

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
1700 BRISBANE COURT, FAIRFIELD, CA 94533

Signing Officer

Name
Trenny Mccollumn
Title
Executive Direc
Signed
2023-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Cora C Santos CPA
Address
2131 San Pablo Ave, Pinole, CA 94564
Preparer
Cora Santos
Phone
5107101551
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $246

Other Expenses.1002

Office Expenses $4033

Other Expenses.1005

Travel $2369

Other Expenses.1012

Insurance $724

Other Expenses.1

utilities $29096

Other Expenses.2

Program Supplies $15526

Other Expenses.3

Medical Prescription $3926

Other Expenses.4

education exp $2909

Other Expenses.5

repairs $1905

Other Expenses.6

software exp $1447

Other Expenses.7

Car and Truck $1050

Other Expenses.8

House hold supplies $898

Other Expenses.9

Conference/Seminars & Training $884

Other Expenses.10

Meals & Entertainment $779

Other Expenses.11

Taxes $672

Other Expenses.12

Inspections $500

Other Expenses.13

Merchant fees $430

Other Expenses.14

donation $400

Other Expenses.15

web hosting $304

Other Expenses.16

Plumbing $290

Other Expenses.17

Cleaning Expenses $255

Other Expenses.19

dues and subs $146

Other Expenses.20

Bank Charges $53

Other Expenses.21

gifts $40

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $164

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4utilities $29096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Supplies $15526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Medical Prescription $3926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7education exp $2909
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9software exp $1447
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Conference/Seminars & Training $884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meals & Entertainment $779
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inspections $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Merchant fees $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17donation $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18web hosting $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Plumbing $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Cleaning Expenses $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21dues and subs $146
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESIDENCE INC
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ReturnHeader/Filer/EIN0272150361
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ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02131 San Pablo Ave
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ReturnHeader/PreparerPersonGrp/PhoneNum05107101551
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ReturnHeader/ReturnTs02023-08-09T18:35:06-07:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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