Civic Intelligence

Harvest House Inc

EIN 37-1322505 • 501(c)3 • MT Sterling, IL

Profile

Housing for elderly & disabled

700 SE Cross StreetMT Sterling, IL 62353
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.62x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$525,839

Up $48,588 (+10%) from 2024

Liabilities

Up

$81,299

Up $34,110 (+72%) from 2024

Net Assets

Up

$444,540

Up $14,478 (+3.4%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin62nd percentile

Revenue

Up

$130,248

Up $23,429 (+22%) from 2024

Expenses

Down

$115,770

Down $3,987 (-3.3%) from 2024

Net Income

Up

$14,478

Up $27,416 (+212%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$525,839
Liabilities$81,299
Net Assets$444,540
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$130,248
Expenses$115,770
Net Income$14,478
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,839
Liabilities
$81,299
Net assets
$444,540
Revenue
$130,248
Expenses
$115,770
Net income
$14,478
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 29, 2025
Return Version
2024v5.0
Gross Receipts
$130,248
Mission and Program Overview

Mission

Housing for elderly & disabled

Housing for elderly & disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$280,302$256,892▼ $23,410
Cash and Non-Interest-Bearing Accounts$196,716$243,120▲ $46,404
Accounts Receivable$233$25,827▲ $25,594
Total Assets$477,251$525,839▲ $48,588
Liabilities
Accounts Payable and Accrued Expenses$40,381$75,038▲ $34,657
Other Liabilities$6,808$6,261▼ $547
Total Liabilities$47,189$81,299▲ $34,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$430,062$444,540▲ $14,478
Total Net Assets Fund Balance$430,062$444,540▲ $14,478
Total Liabilities and Net Assets / Fund Balance$477,251$525,839▲ $48,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,263$1,064,482$1,273,745
Equipment$17,629$119,007$136,636
Land$30,000-$30,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Katie WilsonExecutive Di$108,727$108,727

Board Members and Trustees

NameTitle
Bill HollisPresident
John DittmerV. President
Caitlin HobsonBoard Member
Jerry EdisonBoard Member
Sandra PratherBoard Member
Tom HartzellBoard Member
Rebecca WydellSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$53,806
Program Service Revenue
$75,236
Investment Income
$931
Other Revenue
$275
Change in Net Assets
$14,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$130,248
Total Revenue per Audited Statements
$130,248
Total Revenue per Form 990
$130,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,770
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$52,331--$52,331
Depreciation Depletion$28,576--$28,576
Fees for Services Management-$12,096-$12,096
Insurance-$11,141-$11,141
Fees for Services Accounting-$9,829-$9,829
Office Expenses-$1,797-$1,797
Total Functional Expenses$80,907$34,863$0$115,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$115,770
Total Expenses per Audited Statements$115,770
Total Expenses per Form 990$115,770
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$6,261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Filer Name
Harvest House Inc
EIN
37-1322505
Phone
2177733325
Address
700 SE CROSS STREET, MT STERLING, IL 62353

Signing Officer

Name
Katie Wilson
Title
Executive Director
Phone
2177733325
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Wilson
Formed
1993
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Gray Hunter Stenn Llp
Address
500 MAINE ST, QUINCY, IL 62301
Preparer
Kamryn K Schrepfer CPA
Phone
2172220304
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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/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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4MHCWI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0MENTAL HEALTH CENTERS OF WESTERN IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt1MENTAL HEALTH CENTERS OF WESTERN IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt2MENTAL HEALTH CENTERS OF WESTERN IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt3MENTAL HEALTH CENTERS OF WESTERN IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt4MENTAL HEALTH CENTERS OF WESTERN IL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CURRY LANE APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2RANDOLPH LANE APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MENTAL HEALTH CENTERS OF WESTERN IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4BROWN COUNTY MENTAL HEALTH CENTER
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130248
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 SE CROSS STREET
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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