Civic Intelligence

Harvest House Inc.

990EZ • Fiscal year 2018 • EIN 43-1507956

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

Organization ProfileWWW.HARVESTHOUSESHELTER.ORG
PO Box 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

0.45x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

2.09x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$22,553

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$367,238

Up $6,625 (+1.8%) from 2017

Net Assets

Up

$201,270

Up $6,625 (+3.4%) from 2017

Liabilities

Flat

$165,968

Flat from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin60th percentile

Revenue

Up

$79,351

Up $6,348 (+8.7%) from 2017

Expenses

Up

$72,726

Up $4,368 (+6.4%) from 2017

Net Income

Up

$6,625

Up $1,980 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$367,238
Liabilities$165,968
Net Assets$201,270
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$79,351
Expenses$72,726
Net Income$6,625
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$79,351
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.-$62,957
RENTAL HOUSING FOR THE HOMELESS.-$9,769
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA GRAHAMEmployeeFT$22,553-$22,553
SCOTT EHRLICHPresident-$0--
ELVIN FARQUHARV. President-$0--
PATRICIA BREWERTreasurer-$0--
BILL SALYERSecretary-$0--
LARRY LONGMember-$0--
DAN BREWERMember-$0--
PATTI BREWERMember-$0--
JENNIFER MEYERSMember-$0--
Filing and Contact Details

Filer

Filer Name
Harvest House Inc
EIN
43-1507956
Phone
6605374278
Address
PO BOX 223, BOONVILLE, MO 65233

Signing Officer

Name
Patricia Brewer
Title
Treasurer
Phone
6608822744
Signed
2019-10-10

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 16

“Expenses internet 1,044 mileage 600 liability bond 176 liability insurance 900 property insurance 2,666 repairs & maintenance 3,515 maintenance & lawn care 60 funds returned to clients 14,489 miscellaneous 172 supplies 586 bank charges 19 total 24,227”

Form 990-ez, Part II, Line 26

“Mortgage and other notes payable 165,968 165,968”

Raw XML Appendix165 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/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt822553
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT EHRLICH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL SALYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATTI BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TERESA GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072726
IRS990EZ/TotalProgramServiceExpensesAmt072726
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTERNET 1,044 MILEAGE 600 LIABILITY BOND 176 LIABILITY INSURANCE 900 PROPERTY INSURANCE 2,666 REPAIRS & MAINTENANCE 3,515 MAINTENANCE & LAWN CARE 60 FUNDS RETURNED TO CLIENTS 14,489 MISCELLANEOUS 172 SUPPLIES 586 BANK CHARGES 19 TOTAL 24,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MORTGAGE AND OTHER NOTES PAYABLE 165,968 165,968
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06608822744
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVEST HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0431507956
ReturnHeader/Filer/PhoneNum06605374278
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 223
ReturnHeader/Filer/USAddress/CityNm0BOONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065233
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ReturnHeader/FilingSecurityInformation/IPDt02019-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:42:04
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/PreparationDt02019-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED W KORTE JR CPA
ReturnHeader/ReturnTs02019-10-17T15:42:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,238
Liabilities
$165,968
Net assets
$201,270
Revenue
$79,351
Expenses
$72,726
Net income
$6,625
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