Civic Intelligence

Harvest House Inc.

990EZ • Fiscal year 2012 • EIN 43-1507956

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 18, 2013

Organization ProfileWWW.HARVESTHOUSESHELTER.ORG
1201 E Morgan St Pob 22365233
Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

3.18x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-6.3%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$344,470

Up $2,768 (+0.8%) from 2011

Net Assets

Up

$157,142

Up $6,916 (+4.6%) from 2011

Liabilities

Down

$187,328

Down $4,148 (-2.2%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin67th percentile

Revenue

Down

$58,907

Down $3,989 (-6.3%) from 2011

Expenses

Down

$51,991

Down $19,998 (-28%) from 2011

Net Income

Up

$6,916

Up $16,009 (+176%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2011: $341,702Liabilities 2011: $191,476Net Assets 2011: $150,2262011Assets 2012: $344,470Liabilities 2012: $187,328Net Assets 2012: $157,1422012Assets 2013: $360,607Liabilities 2013: $185,545Net Assets 2013: $175,0622013Assets 2014: $361,629Liabilities 2014: $182,377Net Assets 2014: $179,2522014Assets 2015: $360,643Liabilities 2015: $165,968Net Assets 2015: $194,6752015Assets 2016: $355,968Liabilities 2016: $165,968Net Assets 2016: $190,0002016Assets 2017: $360,613Liabilities 2017: $165,968Net Assets 2017: $194,6452017Assets 2018: $367,238Liabilities 2018: $165,968Net Assets 2018: $201,2702018Assets 2019: $363,160Liabilities 2019: $165,968Net Assets 2019: $197,1922019Assets 2020: $385,126Liabilities 2020: $0Net Assets 2020: $385,1262020Assets 2021: $386,893Liabilities 2021: $10,473Net Assets 2021: $376,4202021Assets 2022: $345,695Liabilities 2022: $7,448Net Assets 2022: $338,2472022Assets 2024: $19,863Liabilities 2024: $0Net Assets 2024: $19,8632024

Highlighted filing

2012

Assets$344,470
Liabilities$187,328
Net Assets$157,142
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $62,896Expenses 2011: $71,989Net Income 2011: -$9,0932011Revenue 2012: $58,907Expenses 2012: $51,991Net Income 2012: $6,9162012Revenue 2013: $69,883Expenses 2013: $52,216Net Income 2013: $17,6672013Revenue 2014: $59,499Expenses 2014: $55,309Net Income 2014: $4,1902014Revenue 2015: $72,670Expenses 2015: $57,247Net Income 2015: $15,4232015Revenue 2016: $63,774Expenses 2016: $68,449Net Income 2016: -$4,6752016Revenue 2017: $73,003Expenses 2017: $68,358Net Income 2017: $4,6452017Revenue 2018: $79,351Expenses 2018: $72,726Net Income 2018: $6,6252018Revenue 2019: $53,704Expenses 2019: $57,782Net Income 2019: -$4,0782019Revenue 2020: $64,093Expenses 2020: $42,127Net Income 2020: $21,9662020Revenue 2021: $53,146Expenses 2021: $61,852Net Income 2021: -$8,7062021Revenue 2022: $19,104Expenses 2022: $57,277Net Income 2022: -$38,1732022Revenue 2024: $301,760Expenses 2024: $306,080Net Income 2024: -$4,3202024

Highlighted filing

2012

Revenue$58,907
Expenses$51,991
Net Income$6,916
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The mission of the Harvest House Inc. was to provide housing, food, personal items as needed, job placement assistance and basic life skill counselling to those persons who find themselves without shelter or a place to live. We also maintained two transitional housing apartments for persons and families to establish good habits and a rental record.

Filing and Contact Details

Filer

EIN
43-1507956
Raw XML Appendix187 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.

Path#Value
CompensationExplanation/Compensation/PersonName0LARRY LONG
CompensationExplanation/Compensation/PersonName1CHARLES HARRIS
CompensationExplanation/Compensation/PersonName2MEGAN MCGUIRE
CompensationExplanation/Compensation/PersonName3THERESA KREBS
CompensationExplanation/Compensation/PersonName4LEANN SHACKELFORD
CompensationExplanation/Compensation/PersonName5SHARON MELLOR
CompensationExplanation/Compensation/PersonName6PEGGY WEBER
CompensationExplanation/Compensation/PersonName7ELVIN FARQUHAR
CompensationExplanation/Compensation/PersonName8MARY WEBSTER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013159
IRS990EZ/CashSavingsAndInvestments/EOY015927
IRS990EZ/ContributionsGiftsGrantsEtc054690
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06916
IRS990EZ/FeesAndOthPymtToIndContractors0135
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts058907
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome082
IRS990EZ/LandAndBuildings/BOY0328443
IRS990EZ/LandAndBuildings/EOY0328443
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingOther0MODIFIED-CASH
IRS990EZ/NetAssetsOrFundBalances/BOY0150226
IRS990EZ/NetAssetsOrFundBalancesBOY0150226
IRS990EZ/NetAssetsOrFundBalances/EOY0157142
IRS990EZ/NetAssetsOrFundBalancesEOY0157142
IRS990EZ/OccupancyRentUtilitiesAndMaint014725
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLES HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MEGAN MCGUIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THERESA KREBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LEANN SHACKELFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHARON MELLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PEGGY WEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ELVIN FARQUHAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARY WEBSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ADMIN DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0100
IRS990EZ/OtherAssetsTotal/EOY0100
IRS990EZ/OtherExpensesTotal08509
IRS990EZ/OtherRevenueTotal0555
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SERVE HOMELESS AND FAMILIES OF PRISONERS.
IRS990EZ/PrintingPublicationsPostage0604
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SERVING THE HOMELESS AND FAMILIES OF PRISONERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RENTAL HOUSING FOR THE HOMELESS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048148
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13283
IRS990EZ/ProgramServiceRevenue03580
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028018
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0191476
IRS990EZ/SumOfTotalLiabilities/EOY0187328
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101200A E MORGAN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0652330223
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEANN SHACKELFORD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06608825576
IRS990EZ/TotalAssets/BOY0341702
IRS990EZ/TotalAssets/EOY0344470
IRS990EZ/TotalExpenses051991
IRS990EZ/TotalProgramServiceExpenses051431
IRS990EZ/TotalRevenue058907
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear054690
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year059833
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years064555
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years056440
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years055802
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0291320
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03662
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03056
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03705
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02951
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0923
IRS990ScheduleA/GrossInvestmentIncome170/Total014297
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0555
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95320
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96040
IRS990ScheduleA/PublicSupportTotal1700291320
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear054690
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year059833
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years064555
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years056440
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years055802
IRS990ScheduleA/Total170/Total0291320
IRS990ScheduleA/TotalSupport0305617
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 555 TOTAL 555
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INSURANCE 3,653 GROCERIES 4,150 REPAIRS & MAINTENANCE 275 BANK CHARGES 431 TOTAL 8,509
IRS990ScheduleO/GeneralExplanation/Explanation2UTILITY DEPOSIT 100 100 TOTAL 100 100
IRS990ScheduleO/GeneralExplanation/Explanation3MORTGAGE AND OTHER NOTES PAYABLE 191,476 187,328
IRS990ScheduleO/GeneralExplanation/Explanation4RENTAL HOUSING FOR THE HOMELESS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0431507956
ReturnHeader/Filer/Name/BusinessNameLine10HARVEST HOUSE INC
ReturnHeader/Filer/NameControl0HARV
ReturnHeader/Filer/Phone06608822744
ReturnHeader/Filer/USAddress/AddressLine101201 E MORGAN ST POB 223
ReturnHeader/Filer/USAddress/City0BOONVILLE
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065233
ReturnHeader/Officer/DateSigned02013-06-18
ReturnHeader/Officer/Name0LARRY LONG
ReturnHeader/Officer/Phone06608822744
ReturnHeader/Officer/Title0ADMIN DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GERDING KORTE & CHITWOOD PC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10723 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065233
ReturnHeader/Preparer/Name0FRED W KORTE JR CPA
ReturnHeader/Preparer/Phone06608827000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-25T17:07:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$344,470
Liabilities
$187,328
Net assets
$157,142
Revenue
$58,907
Expenses
$51,991
Net income
$6,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$3.02$3.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.07$3.38$0.19$0.57$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.10$3.76$0.53$0.62$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.64$0.42$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.63$1.66$1.97$0.54$0.58$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.67$1.66$2.01$0.79$0.73$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.61$1.66$1.95$0.73$0.68$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.56$1.66$1.90$0.64$0.68$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.61$1.66$1.95$0.73$0.57$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.62$1.82$1.79$0.59$0.55$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.61$1.86$1.75$0.70$0.52$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.87$1.57$0.59$0.52$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.91$1.50$0.63$0.72$0.09