Civic Intelligence

Harvest House Transitional Residence Inc.

990EZ • Fiscal year 2023 • EIN 27-2150361

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 06, 2024

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

96th percentile

1.68x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$25,610

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-7.8%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.6%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$16,437

Down $1,392 (-7.8%) from 2022

Net Assets

Down

-$11,110

Down $28,775 (-163%) from 2022

Liabilities

Up

$27,547

Up $27,383 (+16697%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Up

$156,702

Up $13,775 (+9.6%) from 2022

Expenses

Up

$185,480

Up $52,230 (+39%) from 2022

Net Income

Down

-$28,778

Down $38,455 (-397%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$16,437
Liabilities$27,547
Net Assets-$11,110
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$156,702
Expenses$185,480
Net Income-$28,778
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 6, 2024
Return Version
2023v5.1
Gross Receipts
$156,702
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
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENNY LOGGINSTreasurerPT$0$25,610$25,610
TRENNY MCCOLLUMNPresidentPT$0--
QWEN STEWARTSecretaryPT$0--
BETTY STEVENSBoard Member-$0--
BUNYAN JOHNSONBoard Member-$0--
ALMA BOCKBoard Member-$0--
JULIE PARKERBoard Member-$0--
GARTH HOPKINSBoard Member-$0--
JACOB LEYBABoard Member-$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
2024-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Cora C Santos CPA
Address
2131 San Pablo Ave, Pinole, CA 94564
Preparer
Cora Santos
Phone
5107418299
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $104”

Other Expenses.1002

“Office Expenses $5158”

Other Expenses.1005

“Travel $1049”

Other Expenses.1012

“Insurance $1784”

Other Expenses.1

“utilities $30407”

Other Expenses.2

“Program Supplies $13372”

Other Expenses.3

“Medical Prescription $5022”

Other Expenses.4

“repairs $1617”

Other Expenses.5

“House hold supplies $1454”

Other Expenses.6

“software exp $1314”

Other Expenses.7

“Meals & Entertainment $1296”

Other Expenses.8

“Bank Charges $1245”

Other Expenses.9

“donation $458”

Other Expenses.10

“web hosting $435”

Other Expenses.11

“Merchant fees $341”

Other Expenses.12

“dues and subs $300”

Other Expenses.13

“Laboratory Fees $275”

Other Expenses.15

“Gas and Fuel $85”

Other Expenses.16

“Printing and Stationary $52”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $164 Accounts Payable and Accrued Expenses - Ending $27221”

Total Liabilities.1

“PAYROLL TAXES - Beginning $0 PAYROLL TAXES - Ending $326”

Raw XML Appendix202 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt03
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0542807
IRS990ScheduleA/TotalSupportAmt0542809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4utilities $30407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Supplies $13372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Medical Prescription $5022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7repairs $1617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8House hold supplies $1454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9software exp $1314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals & Entertainment $1296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $1245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12donation $458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13web hosting $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Merchant fees $341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15dues and subs $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Laboratory Fees $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Gas and Fuel $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Printing and Stationary $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $164 Accounts Payable and Accrued Expenses - Ending $27221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL TAXES - Beginning $0 PAYROLL TAXES - Ending $326
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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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/FormAndLineReferenceDesc19Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRENNY MCCOLLUMN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVEST HOUSE TRANSITIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESIDENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0272150361
ReturnHeader/Filer/PhoneNum07078884058
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ReturnHeader/Filer/USAddress/CityNm0Vallejo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094591
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203468594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cora C Santos CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02131 San Pablo Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pinole
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094564
ReturnHeader/PreparerPersonGrp/PhoneNum05107418299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cora Santos
ReturnHeader/ReturnTs02024-08-06T22:49:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,437
Liabilities
$27,547
Net assets
-$11,110
Revenue
$156,702
Expenses
$185,480
Net income
-$28,778
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