Civic Intelligence

Harvest House Inc.

990EZ • Fiscal year 2013 • EIN 43-1507956

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 26, 2014

Organization ProfileWWW.HARVESTHOUSESHELTER.ORG
1224 Rural Street Pob 22365233

(660) 537-4278

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.66x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$360,607

Up $16,137 (+4.7%) from 2012

Net Assets

Up

$175,062

Up $17,920 (+11%) from 2012

Liabilities

Down

$185,545

Down $1,783 (-1.0%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin81st percentile

Revenue

Up

$69,883

Up $10,976 (+19%) from 2012

Expenses

Up

$52,216

Up $225 (+0.4%) from 2012

Net Income

Up

$17,667

Up $10,751 (+155%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2013

Assets$360,607
Liabilities$185,545
Net Assets$175,062
Open 2013 Filing

Operations Trend

Revenue Growth71st 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

2013

Revenue$69,883
Expenses$52,216
Net Income$17,667
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 26, 2014
Return Version
2013v3.1
Gross Receipts
$69,883
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.

Serve homeless and families of prisoners.

Program Services

DescriptionGrantsExpenses
SERVING THE HOMELESS AND FAMILIES OF PRISONERS.-$46,188
RENTAL HOUSING FOR THE HOMELESS.-$5,244
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY LONGTreasurer-$0--
CHRIS HOMBSPresident-$0--
SARAH HERRERASecretary-$0--
LUCY BETTERIDGEMember-$0--
SHERRI KEMPFMember-$0--
JACK BELLMember-$0--
ELVIN FARQUHARV. President-$0--
BILL SALYERMember-$0--
HEATHER MORRISMember-$0--
Filing and Contact Details

Filer

EIN
43-1507956
Phone
6605374278

Signing Officer

Name
Larry Long
Title
Treasurer
Phone
6605374278
Signed
2014-02-26

Preparer

Preparer
Fred W Korte Jr CPA
Phone
6608827000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Client deposits 5,470 total 5,470”

Form 990-ez, Part I, Line 16

“Expenses office supplies 270 interest 916 insurance 4,895 groceries 5,360 furnishings & supplies 307 repairs & maintenance 5,899 dues,office supp, & other 1,784 contract labor 450 bank charges 15 funds returned to clients 2,484 total 22,380”

Form 990-ez, Part II, Line 26

“Mortgage and other notes payable 188,579 185,545”

Raw XML Appendix170 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/CompensationExplanationGrp/PersonNm0LARRY LONG
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHRIS HOMBS
CompensationExplanation/CompensationExplanationGrp/PersonNm2SARAH HERRERA
CompensationExplanation/CompensationExplanationGrp/PersonNm3LUCY BETTERIDGE
CompensationExplanation/CompensationExplanationGrp/PersonNm4SHERRI KEMPF
CompensationExplanation/CompensationExplanationGrp/PersonNm5JACK BELL
CompensationExplanation/CompensationExplanationGrp/PersonNm6ELVIN FARQUHAR
CompensationExplanation/CompensationExplanationGrp/PersonNm7BILL SALYER
CompensationExplanation/CompensationExplanationGrp/PersonNm8HEATHER MORRIS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY LONG
IRS990EZ/BooksInCareOfDetail/PhoneNum06608822744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101224 RURAL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0BOONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0652330223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017531
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059943
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017667
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0670
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0345974
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0360607
IRS990EZ/GrossReceiptsAmt069883
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt095
IRS990EZ/LandAndBuildingsGrp/BOYAmt0328443
IRS990EZ/LandAndBuildingsGrp/EOYAmt0328443
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED-CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157395
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157395
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175062
IRS990EZ/OccupancyRentUtltsAndMaintAmt08333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS HOMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH HERRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUCY BETTERIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERRI KEMPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACK BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELVIN FARQUHAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL SALYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HEATHER MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022380
IRS990EZ/OtherRevenueTotalAmt05470
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVE HOMELESS AND FAMILIES OF PRISONERS.
IRS990EZ/PrintingPublicationsPostageAmt0584
IRS990EZ/ProgramServiceRevenueAmt04375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVING THE HOMELESS AND FAMILIES OF PRISONERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RENTAL HOUSING FOR THE HOMELESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046188
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15244
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020249
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0188579
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0185545
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052216
IRS990EZ/TotalProgramServiceExpensesAmt051432
IRS990EZ/TotalRevenueAmt069883
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HARVESTHOUSESHELTER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0295461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02951
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017844
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94300
IRS990ScheduleA/PublicSupportPY170Pct00.95320
IRS990ScheduleA/PublicSupportTotal170Amt0295461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0295461
IRS990ScheduleA/TotalSupportAmt0313305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLIENT DEPOSITS 5,470 TOTAL 5,470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 270 INTEREST 916 INSURANCE 4,895 GROCERIES 5,360 FURNISHINGS & SUPPLIES 307 REPAIRS & MAINTENANCE 5,899 DUES,OFFICE SUPP, & OTHER 1,784 CONTRACT LABOR 450 BANK CHARGES 15 FUNDS RETURNED TO CLIENTS 2,484 TOTAL 22,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE AND OTHER NOTES PAYABLE 188,579 185,545
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06605374278
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARVEST HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0431507956
ReturnHeader/Filer/PhoneNum06605374278
ReturnHeader/Filer/USAddress/AddressLine101224 RURAL STREET POB 223
ReturnHeader/Filer/USAddress/City0BOONVILLE
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GERDING KORTE & CHITWOOD PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10723 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065233
ReturnHeader/PreparerPersonGrp/PhoneNum06608827000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED W KORTE JR CPA
ReturnHeader/ReturnTs02014-03-04T16:35:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,607
Liabilities
$185,545
Net assets
$175,062
Revenue
$69,883
Expenses
$52,216
Net income
$17,667
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