Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$152,909
Up $36,463 (+31%) from 2020
Net Assets
Up$152,909
Up $36,463 (+31%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$54,468
Down $5,860 (-9.7%) from 2020
Expenses
Down$20,490
Down $9,703 (-32%) from 2020
Net Income
Up$33,978
Up $3,843 (+13%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Feb 5, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $54,564
Mission and Program Overview
Mission
Community harves provides wholesome foods to any person in need of emergency assistance living in thompson falls or trout creek, montana. Community harvest helped over 1900 people in 2023.
Community harvest provides wholesome foods to any person in need of emergency assistance living in thompson falls or trout creek, montana.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY HARVEST PROVIDES WHOLESOME FOODS TO ANY PERSON IN NEED OF EMERGENCY ASSISTANCE LIVING IN THOMPSON FALLS OR TROUT CREEK, MONTANA. COMMUNITY HARVEST HELPED OVER 626 PEOPLE DURING 2021. | - | $20,003 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HENRY I SMITH JR | President | - | $0 | - | - |
| BILL KENYON | Board Member | - | $0 | - | - |
| DEBBIE O'TOOLE | Secretary | - | $0 | - | - |
| CATHY MILLS | Treasurer | - | $0 | - | - |
| GLORIA BENNETT | Member At La | - | $0 | - | - |
| DON BURRELL | Board Member | - | $0 | - | - |
| SUSAN CORDERO | Thrift Store | - | $0 | - | - |
| BOB AREND | Church Liais | - | $0 | - | - |
| JANICE STERNS | Member At La | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Community Harvest Inc
- EIN
- 36-3444093
- Phone
- 4068276333
- Address
- PO BOX 314, THOMPSON FALLS, MT 59873
Signing Officer
- Name
- Henry I Smith Jr
- Title
- President
- Phone
- 4068276333
- Signed
- 2022-02-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rocky Mountain Accounting Inc
- Address
- PO BOX 505, THOMPSON FALLS, MT 59873-0505
- Preparer
- Gigette R F Comer Ea
- Phone
- 4068273277
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Reimbursed expense 9 total 9”
Form 990-ez, Part I, Line 16
“Expenses office supplies 946 computer and internet 300 insurance expense 425 dues 75 food bank food cost 8,693 food bank supplies 1,771 volunteer meals 285 non-investment depreciation 2,604 total 15,099”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 2,485”
Form 990-ez, Part II, Line 24
“31" gladiator fridge 0 1,405 less accumulated depreciation 0 59 34" maytag upright freezer 0 1,199 less accumulated depreciation 0 60 total 0 2,485”
Form 990-ez, Part III
“Community harvest provides wholesome foods to any person in need of emergency assistance living in thompson falls or trout creek, montana.”
Raw XML Appendix173 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CATHY MILLS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4068276333 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 314 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | THOMPSON FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59873 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 116446 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 150424 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48335 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 33978 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 674 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 116446 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 152909 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5752 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54564 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 468 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 116446 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 152909 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 116446 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 152909 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4717 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HENRY I SMITH JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BILL KENYON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEBBIE O'TOOLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CATHY MILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GLORIA BENNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DON BURRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SUSAN CORDERO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BOB AREND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JANICE STERNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | THRIFT STORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CHURCH LIAIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER AT LA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2485 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2485 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15099 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY HARVEST PROVIDES WHOLESOME FOODS TO ANY PERSON IN NEED OF EMERGENCY ASSISTANCE LIVING IN THOMPSON FALLS OR TROUT CREEK, MONTANA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY HARVEST PROVIDES WHOLESOME FOODS TO ANY PERSON IN NEED OF EMERGENCY ASSISTANCE LIVING IN THOMPSON FALLS OR TROUT CREEK, MONTANA. COMMUNITY HARVEST HELPED OVER 626 PEOPLE DURING 2021. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20003 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 96 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5656 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 20490 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20003 |
| IRS990EZ/TotalRevenueAmt | 0 | 54468 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 24,701 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 48335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 251528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1032 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5752 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5721 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6538 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6328 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6114 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 30453 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 251528 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 48335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 251528 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 283013 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REIMBURSED EXPENSE 9 TOTAL 9 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 946 COMPUTER AND INTERNET 300 INSURANCE EXPENSE 425 DUES 75 FOOD BANK FOOD COST 8,693 FOOD BANK SUPPLIES 1,771 VOLUNTEER MEALS 285 NON-INVESTMENT DEPRECIATION 2,604 TOTAL 15,099 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 2,485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 31" GLADIATOR FRIDGE 0 1,405 LESS ACCUMULATED DEPRECIATION 0 59 34" MAYTAG UPRIGHT FREEZER 0 1,199 LESS ACCUMULATED DEPRECIATION 0 60 TOTAL 0 2,485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMMUNITY HARVEST PROVIDES WHOLESOME FOODS TO ANY PERSON IN NEED OF EMERGENCY ASSISTANCE LIVING IN THOMPSON FALLS OR TROUT CREEK, MONTANA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HENRY I SMITH JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4068276333 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY HARVEST INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 363444093 |
| ReturnHeader/Filer/PhoneNum | 0 | 4068276333 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 314 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | THOMPSON FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59873 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 842980608 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROCKY MOUNTAIN ACCOUNTING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 505 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | THOMPSON FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 598730505 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4068273277 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-02-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GIGETTE R F COMER EA |
| ReturnHeader/ReturnTs | 0 | 2022-02-17T18:26:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HENRY I |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH JR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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.
- Assets
- $152,909
- Liabilities
- -
- Net assets
- $152,909
- Revenue
- $54,468
- Expenses
- $20,490
- Net income
- $33,978