Civic Intelligence

Harvest House Inc.

990 • Fiscal year 2014 • EIN 37-1322505

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization Profile
700 SE Cross Street62353

(217) 773-3325

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.08x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

49th percentile

1.9%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$649,549

Up $12,291 (+1.9%) from 2013

Net Assets

Up

$640,483

Up $11,158 (+1.8%) from 2013

Liabilities

Up

$9,066

Up $1,133 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin66th percentile

Revenue

$107,688

No earlier filing loaded for comparison.

Expenses

Up

$96,530

Up $4,271 (+4.6%) from 2013

Net Income

$11,158

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $614,955Liabilities 2011: $8,055Net Assets 2011: $606,9002011Assets 2012: $623,744Liabilities 2012: $5,162Net Assets 2012: $618,5822012Assets 2013: $637,258Liabilities 2013: $7,933Net Assets 2013: $629,3252013Assets 2014: $649,549Liabilities 2014: $9,066Net Assets 2014: $640,4832014Assets 2015: $672,351Liabilities 2015: $35,184Net Assets 2015: $637,1672015Assets 2016: $642,660Liabilities 2016: $13,518Net Assets 2016: $629,1422016Assets 2017: $618,176Liabilities 2017: $11,126Net Assets 2017: $607,0502017Assets 2018: $587,097Liabilities 2018: $11,396Net Assets 2018: $575,7012018Assets 2019: $558,300Liabilities 2019: $10,660Net Assets 2019: $547,6402019Assets 2020: $510,508Liabilities 2020: $10,450Net Assets 2020: $500,0582020Assets 2021: $514,761Liabilities 2021: $32,133Net Assets 2021: $482,6282021Assets 2022: $498,190Liabilities 2022: $27,388Net Assets 2022: $470,8022022Assets 2023: $485,183Liabilities 2023: $42,183Net Assets 2023: $443,0002023Assets 2024: $477,251Liabilities 2024: $47,189Net Assets 2024: $430,0622024Assets 2025: $525,839Liabilities 2025: $81,299Net Assets 2025: $444,5402025

Highlighted filing

2014

Assets$649,549
Liabilities$9,066
Net Assets$640,483
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $101,6272011Expenses 2012: $93,7572012Expenses 2013: $92,2592013Revenue 2014: $107,688Expenses 2014: $96,530Net Income 2014: $11,1582014Revenue 2015: $103,298Expenses 2015: $106,614Net Income 2015: -$3,3162015Revenue 2016: $110,195Expenses 2016: $118,220Net Income 2016: -$8,0252016Revenue 2017: $103,532Expenses 2017: $125,624Net Income 2017: -$22,0922017Revenue 2018: $104,702Expenses 2018: $136,051Net Income 2018: -$31,3492018Revenue 2019: $108,733Expenses 2019: $136,794Net Income 2019: -$28,0612019Revenue 2020: $100,937Expenses 2020: $148,519Net Income 2020: -$47,5822020Revenue 2021: $100,955Expenses 2021: $118,385Net Income 2021: -$17,4302021Revenue 2022: $103,099Expenses 2022: $114,925Net Income 2022: -$11,8262022Revenue 2023: $97,050Expenses 2023: $124,852Net Income 2023: -$27,8022023Revenue 2024: $106,819Expenses 2024: $119,757Net Income 2024: -$12,9382024Revenue 2025: $130,248Expenses 2025: $115,770Net Income 2025: $14,4782025

Highlighted filing

2014

Revenue$107,688
Expenses$96,530
Net Income$11,158
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$107,688
Mission and Program Overview

Mission

Housing for elderly & disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$321,556$342,371▲ $20,815
Land, Buildings, and Equipment, Net$315,088$307,178▼ $7,910
Accounts Receivable$614--
Total Assets$637,258$649,549▲ $12,291
Liabilities
Other Liabilities$5,109$4,972▼ $137
Accounts Payable and Accrued Expenses$2,824$4,094▲ $1,270
Total Liabilities$7,933$9,066▲ $1,133
Net Assets / Fund Balance
Unrestricted Net Assets$629,325$640,483▲ $11,158
Total Net Assets Fund Balance$629,325$640,483▲ $11,158
Total Liabilities and Net Assets / Fund Balance$637,258$649,549▲ $12,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,525$654,675$916,200
Land$30,000-$30,000
Equipment$15,653$9,008$24,661
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Greg WortPresident
Nancy HolterfieldV. President
Bill HollisBoard Member
Jerry EdisonBoard Member
Nancy AkersBoard Member
Tom HartzellBoard Member
Roxie OliverExec. Director
Brian GallaherSec./treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$55,801
Program Service Revenue
$51,530
Investment Income
$357
Other Revenue
$0
Change in Net Assets
$11,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,638
Revenue Not Reported on Financial Statements
$50
Other Revenue Adjustments
$50
Total Revenue per Audited Statements
$107,638
Total Revenue per Form 990
$107,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,910$12,096-$41,006
Depreciation Depletion$37,394--$37,394
Fees for Services Accounting-$10,645-$10,645
Insurance$4,606--$4,606
Office Expenses-$2,401-$2,401
Fees for Services Legal-$275-$275
Other Expenses$50$20-$70
Total Functional Expenses$70,960$25,570$0$96,530

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$96,530
Expenses per Audited Statements$96,480
Total Expenses per Audited Statements$96,480
Expenses Not Reported on Financial Statements$50
Other Expense Adjustments$50
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$4,972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is made available to the board before it is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The members of the organization sign a statement every year indicating compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

EIN
37-1322505
Phone
2177733325

Signing Officer

Name
Roxie Oliver
Title
Executive Director
Phone
2177733325
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxie Oliver
Formed
1993
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Richard L Grafton
Phone
2175288473
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Tenant charges listed in revenue -50 tenant charges listed in revenue 50”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Tenant charges listed in revenue 50”

Schedule D, Page 4, Part XII, Line 4B

“Tenant charges listed in revenue 50”

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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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307178
IRS990ScheduleD/TotalExpensesPerForm990Amt096530
IRS990ScheduleD/TotalLiabilityAmt04972
IRS990ScheduleD/TotalRevenuePerForm990Amt0107688
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0107638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt096480
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION SIGN A STATEMENT EVERY YEAR INDICATING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TENANT CHARGES LISTED IN REVENUE -50 TENANT CHARGES LISTED IN REVENUE 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0637258
IRS990/TotalAssetsEOYAmt0649549
IRS990/TotalAssetsGrp/BOYAmt0637258
IRS990/TotalAssetsGrp/EOYAmt0649549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055801
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070960
IRS990/TotalFunctionalExpensesGrp/TotalAmt096530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07933
IRS990/TotalLiabilitiesEOYAmt09066
IRS990/TotalLiabilitiesGrp/BOYAmt07933
IRS990/TotalLiabilitiesGrp/EOYAmt09066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0629325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0640483
IRS990/TotalProgramServiceExpensesAmt070960
IRS990/TotalProgramServiceRevenueAmt051530
IRS990/TotalRevenueGrp/ExclusionAmt0357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107688
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0649549
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0629325
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0640483
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10700 SE CROSS STREET
IRS990/USAddress/City0MT STERLING
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode062353
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXIE OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02177733325
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARVEST HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0371322505
ReturnHeader/Filer/PhoneNum02177733325
ReturnHeader/Filer/USAddress/AddressLine10700 SE CROSS STREET
ReturnHeader/Filer/USAddress/City0MT STERLING
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ESTES BRIDGEWATER & OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10901 S SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062704
ReturnHeader/PreparerPersonGrp/PhoneNum02175288473
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L GRAFTON
ReturnHeader/ReturnTs02014-11-17T09:18:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,549
Liabilities
$9,066
Net assets
$640,483
Revenue
$107,688
Expenses
$96,530
Net income
$11,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.26$0.81$4.45$1.30$1.16$0.14
2024Detailed filing. Detailed filing data is available for this year.$4.77$0.47$4.30$1.07$1.20$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.85$0.42$4.43$0.97$1.25$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.98$0.27$4.71$1.03$1.15$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.32$4.83$1.01$1.18$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.11$0.10$5.00$1.01$1.49$0.48
2019Detailed filing. Detailed filing data is available for this year.$5.58$0.11$5.48$1.09$1.37$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.87$0.11$5.76$1.05$1.36$0.31
2017Detailed filing. Detailed filing data is available for this year.$6.18$0.11$6.07$1.04$1.26$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.43$0.14$6.29$1.10$1.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.72$0.35$6.37$1.03$1.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.50$0.09$6.40$1.08$0.97$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.08$6.29$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.05$6.19$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.08$6.07$1.02