Civic Intelligence

Harvest House Inc.

990EZ • Fiscal year 2014 • EIN 43-1507956

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 17, 2015

Organization ProfileWWW.HARVESTHOUSESHELTER.ORG
1224 Rural Street Pob 223Boonville, MO 65233

(660) 537-4278

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.07x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$361,629

Up $1,022 (+0.3%) from 2013

Net Assets

Up

$179,252

Up $4,190 (+2.4%) from 2013

Liabilities

Down

$182,377

Down $3,168 (-1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin59th percentile

Revenue

Down

$59,499

Down $10,384 (-15%) from 2013

Expenses

Up

$55,309

Up $3,093 (+5.9%) from 2013

Net Income

Down

$4,190

Down $13,477 (-76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2014

Assets$361,629
Liabilities$182,377
Net Assets$179,252
Open 2014 Filing

Operations Trend

Revenue Growth27th 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

2014

Revenue$59,499
Expenses$55,309
Net Income$4,190
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 17, 2015
Return Version
2014v5.0
Gross Receipts
$59,499
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.-$50,233
RENTAL HOUSING FOR THE HOMELESS.-$4,200
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCY BETTERIDGEPresident-$0--
ELVIN FARQUHARV. President-$0--
BILL SALYERSecretary-$0--
LARRY LONGTreasurer-$0--
HEATHER MORRISMember-$0--
FARRELL CHATWELLMember-$0--
DAWANA CHATWELLMember-$0--
JACK BELLMember-$0--
Filing and Contact Details

Filer

Filer Name
Harvest House Inc
EIN
43-1507956
Phone
6605374278
Address
1224 RURAL STREET POB 223, BOONVILLE, MO 65233

Signing Officer

Name
Larry Long
Title
Treasurer
Phone
6605374278
Signed
2015-06-17

Preparer

Firm
GERDING KORTE & CHITWOOD PC CPA'S
Address
723 MAIN STREET, BOONVILLE, MO 65233
Preparer
Fred W Korte Jr CPA
Phone
6608827000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 46 total 46”

Form 990-ez, Part I, Line 16

“Expenses advertising 100 mileage 150 homeless prevention transport 235 interest 840 liability insurance 900 property insurance 2,533 groceries 5,888 repairs & maintenance 3,490 bank charges 17 funds returned to clients 4,592 miscellaneous 52 total 18,797”

Form 990-ez, Part II, Line 26

“Mortgage and other notes payable 185,545 182,377”

Raw XML Appendix157 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/BooksInCareOfDetail/USAddress/CityNm0BOONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUCY BETTERIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELVIN FARQUHAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL SALYER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FARRELL CHATWELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JACK BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018797
IRS990EZ/OtherRevenueTotalAmt046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0133
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050233
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021962
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050233
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 46 TOTAL 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 100 MILEAGE 150 HOMELESS PREVENTION TRANSPORT 235 INTEREST 840 LIABILITY INSURANCE 900 PROPERTY INSURANCE 2,533 GROCERIES 5,888 REPAIRS & MAINTENANCE 3,490 BANK CHARGES 17 FUNDS RETURNED TO CLIENTS 4,592 MISCELLANEOUS 52 TOTAL 18,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE AND OTHER NOTES PAYABLE 185,545 182,377
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06605374278
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVEST HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0431507956
ReturnHeader/Filer/PhoneNum06605374278
ReturnHeader/Filer/USAddress/AddressLine1Txt01224 RURAL STREET POB 223
ReturnHeader/Filer/USAddress/CityNm0BOONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065233
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431260512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERDING KORTE & CHITWOOD PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0723 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065233
ReturnHeader/PreparerPersonGrp/PhoneNum06608827000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED W KORTE JR CPA
ReturnHeader/ReturnTs02015-06-22T16:23:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$361,629
Liabilities
$182,377
Net assets
$179,252
Revenue
$59,499
Expenses
$55,309
Net income
$4,190
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