Civic Intelligence

Book Harvest

990 • Fiscal year 2024 • EIN 45-2610533

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 16, 2025

2501 University DriveDurham, NC 27707

(252) 497-2665

Siviq Scores

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

Liabilities / Assets

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.25x

Higher debt load relative to revenue than 53% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Net Margin

33rd percentile

-0.7%

Higher net margin than 33% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$194,997

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.3%

Faster asset growth than 27% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,911,361

Down $233,685 (-3.3%) from 2023

Net Assets

Up

$5,602,719

Up $11,291 (+0.2%) from 2023

Liabilities

Down

$1,308,642

Down $244,976 (-16%) from 2023

Revenue

Up

$5,318,401

Up $288,149 (+5.7%) from 2023

Expenses

Up

$5,357,818

Up $1,701,378 (+47%) from 2023

Net Income

Down

-$39,417

Down $1,413,229 (-103%) from 2023

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $109,981Liabilities 2013: $1,6912013Assets 2014: $173,747Liabilities 2014: $2,550Net Assets 2014: $171,1972014Assets 2015: $490,403Liabilities 2015: $18,029Net Assets 2015: $472,3742015Assets 2016: $593,979Liabilities 2016: $5,136Net Assets 2016: $588,8432016Assets 2017: $925,004Liabilities 2017: $24,158Net Assets 2017: $900,8462017Assets 2018: $747,582Liabilities 2018: $37,160Net Assets 2018: $710,4222018Assets 2019: $1,026,109Liabilities 2019: $56,521Net Assets 2019: $969,5882019Assets 2020: $2,082,674Liabilities 2020: $206,018Net Assets 2020: $1,876,6562020Assets 2021: $2,671,436Liabilities 2021: $226,405Net Assets 2021: $2,445,0312021Assets 2022: $4,468,922Liabilities 2022: $201,077Net Assets 2022: $4,267,8452022Assets 2023: $7,145,046Liabilities 2023: $1,553,618Net Assets 2023: $5,591,4282023Assets 2024: $6,911,361Liabilities 2024: $1,308,642Net Assets 2024: $5,602,7192024

Highlighted filing

2024

Assets$6,911,361
Liabilities$1,308,642
Net Assets$5,602,719

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $127,074Expenses 2013: $92,106Net Income 2013: $34,9682013Revenue 2014: $214,762Expenses 2014: $151,855Net Income 2014: $62,9072014Revenue 2015: $645,297Expenses 2015: $344,120Net Income 2015: $301,1772015Revenue 2016: $563,933Expenses 2016: $447,464Net Income 2016: $116,4692016Revenue 2017: $1,024,771Expenses 2017: $825,949Net Income 2017: $198,8222017Revenue 2018: $1,033,595Expenses 2018: $1,208,596Net Income 2018: -$175,0012018Revenue 2019: $1,696,256Expenses 2019: $1,470,431Net Income 2019: $225,8252019Revenue 2020: $2,392,745Expenses 2020: $1,519,550Net Income 2020: $873,1952020Revenue 2021: $2,224,285Expenses 2021: $1,685,314Net Income 2021: $538,9712021Revenue 2022: $4,618,324Expenses 2022: $2,667,984Net Income 2022: $1,950,3402022Revenue 2023: $5,030,252Expenses 2023: $3,656,440Net Income 2023: $1,373,8122023Revenue 2024: $5,318,401Expenses 2024: $5,357,818Net Income 2024: -$39,4172024

Highlighted filing

2024

Revenue$5,318,401
Expenses$5,357,818
Net Income-$39,417
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 16, 2025
Return Version
2024v5.2
Gross Receipts
$6,104,511
Mission and Program Overview

Mission

Book Harvest provides books to children who need them and engages families and communities to promote childrens lifelong literacy and academic success.

Book harvest provides books to children who need them and engages families and communities to promote children's lifelong literacy and academic success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,045,110$1,997,787▼ $47,323
Investments in Publicly Traded Securities$808,229$1,567,406▲ $759,177
Savings and Temporary Cash Investments$1,104,916$1,039,998▼ $64,918
Pledges and Grants Receivable$1,194,924$498,173▼ $696,751
Land, Buildings, and Equipment, Net$92,412$403,045▲ $310,633
Inventories for Sale or Use$483,411$189,616▼ $293,795
Accounts Receivable$38,462$15,796▼ $22,666
Total Assets$7,145,046$6,911,361▼ $233,685
Other Assets Total$1,377,582$1,199,540▼ $178,042
Liabilities
Other Liabilities$1,337,630$1,203,436▼ $134,194
Accounts Payable and Accrued Expenses$215,988$92,685▼ $123,303
Deferred Revenue-$12,521-
Total Liabilities$1,553,618$1,308,642▼ $244,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,320,868$4,738,286▲ $417,418
Net Assets With Donor Restrictions$1,270,560$864,433▼ $406,127
Total Net Assets Fund Balance$5,591,428$5,602,719▲ $11,291
Total Liabilities and Net Assets / Fund Balance$7,145,046$6,911,361▼ $233,685

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$288,549$15,811$304,360
Equipment$114,496$37,869$152,365
Other Assets Org$4,910--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia YoungCEOFT$175,411$19,586$194,997
Jeffrey QuinnCOOFT$122,135$11,034$133,169
Tabitha BlackwellExecutive DirectorFT$110,525$10,377$120,902
Benay HicksCexoFT$110,411$9,607$120,018

Board Members and Trustees

NameTitle
Anna ReillyChair
Carrie NorryDirector
George BiddleDirector
Iheoma IrukaDirector
Joe WatersDirector
Mallory MbaliaDirector
Tracey Reed ArmantDirector
Keenan SzulikSecretary
Mike GiarlaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gateway Building CompanyLease UpfitPO BOX 3814, Durham, NC 27702$333,758
Revenue and Support

Revenue Composition

Contributions and Grants
$4,660,802
Program Service Revenue
$409,726
Investment Income
$247,873
Other Revenue
$0
All Other Contributions
$3,195,150
Change in Net Assets
$-39,417

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$41,649Fair Market Value (FMV)
Books and Publications-$39,670Fair Market Value (FMV)
Total Noncash Contributions6$81,319-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,318,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-71,604
Total Revenue per Audited Statements
$5,246,797
Total Revenue per Form 990
$5,318,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,079,122
Other Expenses$2,264,366
Total Fundraising Expense$661,727
Grants and Similar Amounts Paid$14,330
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,565,335$375,431$339,063$2,279,829
Current Officers, Directors, Trustees, and Key Employees$218,401$48,749$48,749$315,899
Occupancy$152,894$90,929$66,658$310,481
Fees for Services Other$132,500$130,120$3,852$266,472
Other Employee Benefits$165,592$36,013$24,624$226,229
Information Technology$69,448$38,460$95,454$203,362
Payroll Taxes$132,365$34,516$28,823$195,704
Travel$88,820$5,915$3,820$98,555
Office Expenses$45,341$18,377$4,480$68,198
Pension Plan Contributions$44,864$9,913$6,684$61,461
Advertising$10,292$23,903$12,106$46,301
Insurance$21,702$12,254$10,157$44,113
Depreciation Depletion-$37,531-$37,531
Fees for Services Lobbying-$32,012-$32,012
Grants to Domestic Individuals$14,330--$14,330
Fees for Services Accounting-$12,342-$12,342
Conferences and Meetings$8,328$912$80$9,320
Other Expenses$1,014$783$350$2,147
Total Functional Expenses$3,757,506$938,585$661,727$5,357,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,357,818
Total Expenses per Audited Statements$5,357,818
Total Expenses per Form 990$5,357,818
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,203,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

The form 990 is provided to the board of directors and approved by the treasurer prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently monitors and enforces compliance with its written conflict of interest policy by requiring management and the board of directors to sign and complete a conflict of interest policy statement annually.

Form 990, Part VI, Section B, Line 15

The compensation of the ceo is evaluated annually by the board of directors and is based upon the funds available. All other employees compensation is approved by the chief executive officer.

Form 990, Part VI, Section C, Line 19

The organization makes its financial statements, governing documents and conflict of interest policy available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Book Harvest
EIN
45-2610533
Phone
2524972665
Address
2501 UNIVERSITY DRIVE, DURHAM, NC 27707

Signing Officer

Name
Virginia M Young
Title
CEO
Phone
2524972665
Signed
2025-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Reilly
Formed
2011
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
48
Volunteers
535

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
4130 PARKLAKE AVE STE 400, RALEIGH, NC 27612
Preparer
Michelle Foote
Phone
9198792909
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Neither process has changed from the prior year.

Raw XML AppendixShowing 400 of 580 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0215988
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt092685
IRS990/AccountsReceivableGrp/BOYAmt038462
IRS990/AccountsReceivableGrp/EOYAmt015796
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BOOK HARVEST PROVIDES BOOKS TO CHILDREN WHO NEED THEM AND ENGAGES FAMILIES AND COMMUNITIES TO PROMOTE CHILDREN'S LIFELONG LITERACY AND ACADEMIC SUCCESS.
IRS990/AdvertisingGrp/FundraisingAmt012106
IRS990/AdvertisingGrp/ManagementAndGeneralAmt023903
IRS990/AdvertisingGrp/ProgramServicesAmt010292
IRS990/AdvertisingGrp/TotalAmt046301
IRS990/AllOtherContributionsAmt03195150
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0VIRGINIA M YOUNG
IRS990/BooksInCareOfDetail/PhoneNum02524972665
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02501 UNIVERSITY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DURHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027707
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02045110
IRS990/CashNonInterestBearingGrp/EOYAmt01997787
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt048749
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048749
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0218401
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0315899
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt080
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0912
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08328
IRS990/ConferencesMeetingsGrp/TotalAmt09320
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0333758
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 3814
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DURHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd027702
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GATEWAY BUILDING COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0LEASE UPFIT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04660802
IRS990/CYGrantsAndSimilarPaidAmt014330
IRS990/CYInvestmentIncomeAmt0247873
IRS990/CYOtherExpensesAmt02264366
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0409726
IRS990/CYRevenuesLessExpensesAmt0-39417
IRS990/CYSalariesCompEmpBnftPaidAmt03079122
IRS990/CYTotalExpensesAmt05357818
IRS990/CYTotalFundraisingExpenseAmt0661727
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05318401
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt012521
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt037531
IRS990/DepreciationDepletionGrp/TotalAmt037531
IRS990/Desc0EARLY LITERACY PROGRAMS - EARLY LITERACY AND PRE-K/K PARTNERS WITH FAMILIES THROUGH THE BOOK BABIES PROGRAM TO NURTURE THEIR CHILDREN'S EARLY LANGUAGE AND LITERACY SKILLS. AN EVIDENCE-INFORMED HOME VISITING PARTNERSHIP, BOOK BABIES PROVIDES SUPPORT TO ENROLLED FAMILIES THAT BEGINS WHEN A BABY IS BORN AND IS SUSTAINED OVER FIVE YEARS. BOOK BABIES BUILDS RICH RELATIONSHIPS AND PROVIDES FAMILIES WITH THE INFORMATION AND RESOURCES THEY NEED TO DEVELOP THE FOUNDATION FOR THEIR CHILDREN'S SCHOOL READINESS AND SCHOOL SUCCESS. IN 2024, 338 FAMILIES WITH BABIES AND YOUNG CHILDREN WERE ENROLLED IN BOOK BABIES. ENROLLED FAMILIES RECEIVED A TOTAL OF 10,354 BOOKS; A TOTAL OF 498 LITERACY COACHING HOME VISITS WERE MADE TO THESE FAMILIES BY BOOK BABIES LITERACY COACHES ON BOOK HARVEST STAFF.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01270560
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0864433
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0938447
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012342
IRS990/FeesForServicesAccountingGrp/TotalAmt012342
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt032012
IRS990/FeesForServicesLobbyingGrp/TotalAmt032012
IRS990/FeesForServicesOtherGrp/FundraisingAmt03852
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0130120
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0132500
IRS990/FeesForServicesOtherGrp/TotalAmt0266472
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019586
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110377
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211034
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt39607
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0VIRGINIA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1TABITHA BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm3BENAY HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNA REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE GIARLA
IRS990/Form990PartVIISectionAGrp/PersonNm6KEENAN SZULIK
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACEY REED ARMANT
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE BIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm9IHEOMA IRUKA
IRS990/Form990PartVIISectionAGrp/PersonNm10MALLORY MBALIA
IRS990/Form990PartVIISectionAGrp/PersonNm11CARRIE NORRY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE WATERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0175411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1110525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2122135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3110411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEXO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0172626
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01465652
IRS990/GrantAmt014330
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014330
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014330
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0958736
IRS990/GrossReceiptsAmt06104511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt095454
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038460
IRS990/InformationTechnologyGrp/ProgramServicesAmt069448
IRS990/InformationTechnologyGrp/TotalAmt0203362
IRS990/InsuranceGrp/FundraisingAmt010157
IRS990/InsuranceGrp/ManagementAndGeneralAmt012254
IRS990/InsuranceGrp/ProgramServicesAmt021702
IRS990/InsuranceGrp/TotalAmt044113
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0483411
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0189616
IRS990/InvestmentIncomeGrp/ExclusionAmt075247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075247
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0808229
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01567406
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0403045
IRS990/LandBldgEquipCostOrOtherBssAmt0456725
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0786110
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BOOK HARVEST PROVIDES BOOKS TO CHILDREN WHO NEED THEM AND ENGAGES FAMILIES AND COMMUNITIES TO PROMOTE CHILDREN'S LIFELONG LITERACY AND ACADEMIC SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05591428
IRS990/NetAssetsOrFundBalancesEOYAmt05602719
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0172626
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0172626
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-71603
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04320868
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04738286
IRS990/NoncashContributionsAmt081319
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt066658
IRS990/OccupancyGrp/ManagementAndGeneralAmt090929
IRS990/OccupancyGrp/ProgramServicesAmt0152894
IRS990/OccupancyGrp/TotalAmt0310481
IRS990/OfficeExpensesGrp/FundraisingAmt04480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018377
IRS990/OfficeExpensesGrp/ProgramServicesAmt045341
IRS990/OfficeExpensesGrp/TotalAmt068198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01377582
IRS990/OtherAssetsTotalGrp/EOYAmt01199540
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024624
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226229
IRS990/OtherExpensesGrp/Desc0BOOKS AND INCENTIVIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF ENRICHMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06127
IRS990/OtherExpensesGrp/FundraisingAmt110700
IRS990/OtherExpensesGrp/FundraisingAmt2350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2783
IRS990/OtherExpensesGrp/ProgramServicesAmt0838070
IRS990/OtherExpensesGrp/ProgramServicesAmt1181085
IRS990/OtherExpensesGrp/ProgramServicesAmt267125
IRS990/OtherExpensesGrp/ProgramServicesAmt31014
IRS990/OtherExpensesGrp/TotalAmt0838070
IRS990/OtherExpensesGrp/TotalAmt1207049
IRS990/OtherExpensesGrp/TotalAmt288413
IRS990/OtherExpensesGrp/TotalAmt32147
IRS990/OtherLiabilitiesGrp/BOYAmt01337630
IRS990/OtherLiabilitiesGrp/EOYAmt01203436
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0339063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0375431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01565335
IRS990/OtherSalariesAndWagesGrp/TotalAmt02279829
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028823
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034516
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132365
IRS990/PayrollTaxesGrp/TotalAmt0195704
IRS990/PensionPlanContributionsGrp/FundraisingAmt06684
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09913
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044864
IRS990/PensionPlanContributionsGrp/TotalAmt061461
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01194924
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0498173
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNA REILLY
IRS990/PriorPeriodAdjustmentsAmt0122311
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0409726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409726
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL ENGAGEMENT - BOOKS ON BREAK, ONE OF BOOK HARVEST'S SCHOOL ENGAGEMENT PROGRAMS, PROVIDED 37 PUBLIC ELEMENTARY SCHOOLS AND CHILDCARE CENTERS IN FIVE NC COUNTIES WITH BOOKS TO SEND HOME WITH STUDENTS BEFORE SUMMER TO HELP THEM SUSTAIN THEIR LEARNING GAINS AND SPARK A LOVE OF READING. IN SUM, 12,437 STUDENTS SELECTED 101,340 BOOKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0971618
IRS990/ProgSrvcAccomActy3Grp/Desc0BOOK ABUNDANCE - BOOK HARVEST'S BOOK ABUNDANCE PORTFOLIO INCLUDES ITS BOOK OWNERSHIP AND COMMUNITY WIDE LITERACY PROGRAMS. THIS WORK STRIVES TO CREATE A CULTURE OF LITERACY BY ENSURING THAT THERE ARE AN ABUNDANCE OF EQUITABLE OPPORTUNITIES FOR CHILDREN TO HARVEST FREE,CULTURALLY INCLUSIVE BOOKS WHEREVER FAMILIES GO, HELPING THEM BUILD HOME LIBRARIES AND A ROBUST HOME LITERACY ENVIRONMENT. BOOKS ARE PROVIDED THROUGHOUT THE COMMUNITY WITH 55 BOOK BOXES, 7 LAUNDROMATS, AND 22 COMMUNITY BOOKSHELVES. BOOK HARVEST'S FAMILY SPACE IS OPEN TO THE PUBLIC FOR STORYTIMES AND FREE BOOKS. THE ORGANIZATION ALSO HOSTS TWO LARGE-SCALE COMMUNITY EVENTS AND THE SUMMER BLOCK PARTY. IN 2024, 293,365 BOOKS WERE PROVIDED TO THE COMMUNITY THROUGH THESE EFFORTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0905725
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BOOK HARVEST'S BOOKS FROM BIRTH PROGRAM PARTNERS WITH HOSPITALS TO SEND NEWBORNS HOME WITH A STARTER HOME LIBRARY OF 10 BRAND NEW BOARD BOOKS. HEALTHCARE PROVIDERS EQUIP NEW PARENTS WITH A BOOKS FROM BIRTH BOX THAT INCLUDES A ONESIE AND ADDITIONAL RESOURCES THAT HELP FAMILIES FOSTER EARLY LANGUAGE AND READING ROUTINES FROM A BABY'S FIRST DAYS. IN 2024, 929 FAMILIES HARVESTED 9,290 BOOKS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1VARIOUS OTHER PROGRAM EVENTS, COMMUNICATIONS, SPECIAL INITIATIVES AND EXPANSION PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0294781
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1646935
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04958800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029938
IRS990/PYInvestmentIncomeAmt064949
IRS990/PYOtherExpensesAmt01406416
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06503
IRS990/PYRevenuesLessExpensesAmt01373812
IRS990/PYSalariesCompEmpBnftPaidAmt02220086
IRS990/PYTotalExpensesAmt03656440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05030252
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0409726
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01104916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01039998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04660802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04958800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01669865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02207685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02379455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015876607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07737
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0177070
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0416229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57770
IRS990ScheduleA/PublicSupportPY170Pct00.63930
IRS990ScheduleA/PublicSupportTotal170Amt09274125
IRS990ScheduleA/SubstantialContributorsTotAmt06602482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04660802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04958800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01669865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02207685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02379455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015876607
IRS990ScheduleA/TotalSupportAmt016053677
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$1.31$5.60$5.32$5.36$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$1.55$5.59$5.03$3.66$1.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.20$4.27$4.62$2.67$1.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.23$2.45$2.22$1.69$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.21$1.88$2.39$1.52$0.87
2019Summary only. Only limited summary data is available for this year.$1.03$0.06$0.97$1.70$1.47$0.23
2018Summary only. Only limited summary data is available for this year.$0.75$0.04$0.71$1.03$1.21$0.18
2017Summary only. Only limited summary data is available for this year.$0.93$0.02$0.90$1.02$0.83$0.20
2016Summary only. Only limited summary data is available for this year.$0.59$0.01$0.59$0.56$0.45$0.12
2015Summary only. Only limited summary data is available for this year.$0.49$0.02$0.47$0.65$0.34$0.30
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.21$0.15$0.06
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.13$0.09$0.03