Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $288,549 | $15,811 | $304,360 |
| Equipment | $114,496 | $37,869 | $152,365 |
| Other Assets Org | $4,910 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Virginia Young | CEO | FT | $175,411 | $19,586 | $194,997 |
| Jeffrey Quinn | COO | FT | $122,135 | $11,034 | $133,169 |
| Tabitha Blackwell | Executive Director | FT | $110,525 | $10,377 | $120,902 |
| Benay Hicks | Cexo | FT | $110,411 | $9,607 | $120,018 |
| Name | Title |
|---|---|
| Anna Reilly | Chair |
| Carrie Norry | Director |
| George Biddle | Director |
| Iheoma Iruka | Director |
| Joe Waters | Director |
| Mallory Mbalia | Director |
| Tracey Reed Armant | Director |
| Keenan Szulik | Secretary |
| Mike Giarla | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gateway Building Company | Lease Upfit | PO BOX 3814, Durham, NC 27702 | $333,758 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $41,649 | Fair Market Value (FMV) |
| Books and Publications | - | $39,670 | Fair Market Value (FMV) |
| Total Noncash Contributions | 6 | $81,319 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $1,203,436 |
“The form 990 is provided to the board of directors and approved by the treasurer prior to filing.”
“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.”
“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.”
“The organization makes its financial statements, governing documents and conflict of interest policy available to the public upon request.”
“Neither process has changed from the prior year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 215988 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 92685 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38462 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15796 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BOOK HARVEST PROVIDES BOOKS TO CHILDREN WHO NEED THEM AND ENGAGES FAMILIES AND COMMUNITIES TO PROMOTE CHILDREN'S LIFELONG LITERACY AND ACADEMIC SUCCESS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12106 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23903 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10292 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46301 |
| IRS990/AllOtherContributionsAmt | 0 | 3195150 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VIRGINIA M YOUNG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2524972665 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2501 UNIVERSITY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27707 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2045110 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1997787 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 48749 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48749 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 218401 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 315899 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 80 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 912 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8328 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9320 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 333758 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 3814 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DURHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27702 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GATEWAY BUILDING COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEASE UPFIT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4660802 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14330 |
| IRS990/CYInvestmentIncomeAmt | 0 | 247873 |
| IRS990/CYOtherExpensesAmt | 0 | 2264366 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 409726 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39417 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3079122 |
| IRS990/CYTotalExpensesAmt | 0 | 5357818 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 661727 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5318401 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12521 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37531 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37531 |
| IRS990/Desc | 0 | EARLY 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1270560 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 864433 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 938447 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12342 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12342 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 32012 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 32012 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3852 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 130120 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 132500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 266472 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19586 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10377 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 11034 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 9607 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VIRGINIA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TABITHA BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BENAY HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNA REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE GIARLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEENAN SZULIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRACEY REED ARMANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE BIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | IHEOMA IRUKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MALLORY MBALIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARRIE NORRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOE WATERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 175411 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 110525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 122135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 110411 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEXO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 172626 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1465652 |
| IRS990/GrantAmt | 0 | 14330 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14330 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14330 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 958736 |
| IRS990/GrossReceiptsAmt | 0 | 6104511 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 95454 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 38460 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 69448 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 203362 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 10157 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12254 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21702 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44113 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 483411 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 189616 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75247 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75247 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 808229 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1567406 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53680 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 92412 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 403045 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 456725 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 786110 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BOOK HARVEST PROVIDES BOOKS TO CHILDREN WHO NEED THEM AND ENGAGES FAMILIES AND COMMUNITIES TO PROMOTE CHILDREN'S LIFELONG LITERACY AND ACADEMIC SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5591428 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5602719 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172626 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 172626 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -71603 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4320868 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4738286 |
| IRS990/NoncashContributionsAmt | 0 | 81319 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 66658 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 90929 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 152894 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 310481 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4480 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18377 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45341 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68198 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1377582 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1199540 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 24624 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36013 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 165592 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 226229 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND INCENTIVIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF ENRICHMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6127 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10700 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19837 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10588 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 838070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 181085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1014 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 838070 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 207049 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 88413 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2147 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1337630 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1203436 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 339063 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 375431 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1565335 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2279829 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 28823 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34516 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 132365 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 195704 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6684 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9913 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 44864 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 61461 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1194924 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 498173 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANNA REILLY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 122311 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOOK SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 409726 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 409726 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOOL 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/ExpenseAmt | 0 | 971618 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BOOK 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/ExpenseAmt | 0 | 905725 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BOOK 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/Desc | 1 | VARIOUS OTHER PROGRAM EVENTS, COMMUNICATIONS, SPECIAL INITIATIVES AND EXPANSION PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 294781 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 646935 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4958800 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 29938 |
| IRS990/PYInvestmentIncomeAmt | 0 | 64949 |
| IRS990/PYOtherExpensesAmt | 0 | 1406416 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6503 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1373812 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2220086 |
| IRS990/PYTotalExpensesAmt | 0 | 3656440 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5030252 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39417 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 409726 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1104916 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1039998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4660802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4958800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1669865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2207685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2379455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15876607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 75247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 177070 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 416229 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9274125 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6602482 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4660802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4958800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1669865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2207685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2379455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15876607 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16053677 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.