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
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$162,102
Up $17,925 (+12%) from 2022
Net Assets
Up$162,102
Up $17,925 (+12%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$70,236
Up $16,302 (+30%) from 2022
Expenses
Down$59,664
Down $521 (-0.9%) from 2022
Net Income
Up$10,572
Up $16,823 (+269%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Feb 20, 2024
- Return Version
- 2023v4.0
- Gross Receipts
- $70,236
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $29,037 |
| 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. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM KENYON | President | - | $0 | - | - |
| GLORIA BENNET | Vice Preside | - | $0 | - | - |
| DEBBIE O'TOOLE | Secretary | PT | $0 | - | - |
| EVIE AREND | Board Member | PT | $0 | - | - |
| CATHY MILLS | Treasurer | - | $0 | - | - |
| SUE MARSH | Board Member | - | $0 | - | - |
| BOB AREND | Board Member | - | $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
- Cathy Mills
- Title
- Treasurer
- Phone
- 4068276333
- Signed
- 2024-02-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ames Tax Service Inc
- Address
- PO BOX 1544, WOODINVILLE, WA 98072
- Preparer
- Tonja Esperas Ames Ea
- Phone
- 2064322587
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Advertising 58 meetings 459 insurance 508 repairs & maintenance 22,249 cost of goods sold 28,780 expenses non-investment depreciation 257 total 52,311”
Form 990-ez, Part I, Line 20
“PRIOR PERIOD ADJU 7,353”
Form 990-ez, Part II, Line 24
“Heater & ac 0 10,012 less accumulated depreciation 0 439 retaining wall & driveway 0 15,824 less accumulated depreciation 0 15,824 34" mytage upright freezer 0 1,199 less accumulated depreciation 0 1,199 31" gladiator fridge 0 1,405 less accumulated depreciation 0 1,405 total 0 9,573”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 31
“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.”
Raw XML Appendix161 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/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 162102 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70236 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 9830 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 144177 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 144177 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 162102 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.31 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4.81 |
| 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 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GLORIA BENNET |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EVIE AREND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CATHY MILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SUE MARSH |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9573 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 7353 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52311 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29037 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59664 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29037 |
| IRS990EZ/TotalRevenueAmt | 0 | 70236 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 68033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 272945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4349 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2203 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5921 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5445 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5752 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5721 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6538 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 29377 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 272945 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 68033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48335 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 272945 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 306671 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING 58 MEETINGS 459 INSURANCE 508 REPAIRS & MAINTENANCE 22,249 COST OF GOODS SOLD 28,780 EXPENSES NON-INVESTMENT DEPRECIATION 257 TOTAL 52,311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJU 7,353 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HEATER & AC 0 10,012 LESS ACCUMULATED DEPRECIATION 0 439 RETAINING WALL & DRIVEWAY 0 15,824 LESS ACCUMULATED DEPRECIATION 0 15,824 34" MYTAGE UPRIGHT FREEZER 0 1,199 LESS ACCUMULATED DEPRECIATION 0 1,199 31" GLADIATOR FRIDGE 0 1,405 LESS ACCUMULATED DEPRECIATION 0 1,405 TOTAL 0 9,573 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHY MILLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4068276333 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-20 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453263280 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AMES TAX SERVICE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1544 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WOODINVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98072 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2064322587 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-02-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TONJA ESPERAS AMES EA |
| ReturnHeader/ReturnTs | 0 | 2024-02-19T23:03:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CATHY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MILLS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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.
- Assets
- $162,102
- Liabilities
- -
- Net assets
- $162,102
- Revenue
- $70,236
- Expenses
- $59,664
- Net income
- $10,572