Civic Intelligence

Harvest House Inc.

990 • Fiscal year 2016 • EIN 59-3255093

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 11, 2017

Organization ProfileWWW.HARVESTHOSANNADESTIN.ORG
PO Box 372Destin, FL 32540

(850) 837-2277

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$409,786

Up $54,728 (+15%) from 2015

Net Assets

Up

$394,268

Up $44,377 (+13%) from 2015

Liabilities

Up

$15,518

Up $10,351 (+200%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin65th percentile

Revenue

Up

$427,045

Up $45,824 (+12%) from 2015

Expenses

Up

$382,668

Up $43,858 (+13%) from 2015

Net Income

Up

$44,377

Up $1,966 (+4.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2010: $244,136Liabilities 2010: $6,365Net Assets 2010: $237,7712010Assets 2011: $306,172Liabilities 2011: $2,636Net Assets 2011: $303,5362011Assets 2012: $331,429Liabilities 2012: $9,671Net Assets 2012: $321,7582012Assets 2013: $327,669Liabilities 2013: $10,011Net Assets 2013: $317,6582013Assets 2014: $303,741Liabilities 2014: $4,627Net Assets 2014: $299,1142014Assets 2015: $355,058Liabilities 2015: $5,167Net Assets 2015: $349,8912015Assets 2016: $409,786Liabilities 2016: $15,518Net Assets 2016: $394,2682016Assets 2017: $432,965Liabilities 2017: $9,581Net Assets 2017: $423,3842017Assets 2018: $415,268Liabilities 2018: $9,192Net Assets 2018: $406,0762018Assets 2019: $433,884Liabilities 2019: $13,068Net Assets 2019: $420,8162019Assets 2020: $425,788Liabilities 2020: $45,248Net Assets 2020: $380,5402020Assets 2021: $329,134Liabilities 2021: $4,547Net Assets 2021: $324,5872021Assets 2022: $321,613Liabilities 2022: $46,612Net Assets 2022: $275,0012022Assets 2023: $359,382Liabilities 2023: $36,817Net Assets 2023: $322,5652023Assets 2024: $384,319Liabilities 2024: $27,292Net Assets 2024: $357,0272024

Highlighted filing

2016

Assets$409,786
Liabilities$15,518
Net Assets$394,268
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $232,1692010Expenses 2011: $213,9422011Expenses 2012: $289,7242012Revenue 2013: $302,266Expenses 2013: $306,366Net Income 2013: -$4,1002013Revenue 2014: $360,868Expenses 2014: $379,412Net Income 2014: -$18,5442014Revenue 2015: $381,221Expenses 2015: $338,810Net Income 2015: $42,4112015Revenue 2016: $427,045Expenses 2016: $382,668Net Income 2016: $44,3772016Revenue 2017: $380,318Expenses 2017: $351,202Net Income 2017: $29,1162017Revenue 2018: $368,713Expenses 2018: $386,025Net Income 2018: -$17,3122018Revenue 2019: $393,202Expenses 2019: $378,459Net Income 2019: $14,7432019Revenue 2020: $288,781Expenses 2020: $329,057Net Income 2020: -$40,2762020Revenue 2021: $404,196Expenses 2021: $460,148Net Income 2021: -$55,9522021Revenue 2022: $341,320Expenses 2022: $390,906Net Income 2022: -$49,5862022Revenue 2023: $353,470Expenses 2023: $305,906Net Income 2023: $47,5642023Revenue 2024: $290,251Expenses 2024: $255,788Net Income 2024: $34,4632024

Highlighted filing

2016

Revenue$427,045
Expenses$382,668
Net Income$44,377
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$427,045
Mission and Program Overview

Mission

To serve as a thrift store and provide food, clothing and household items to people in need throughout the florida panhandle.

To serve as a thrift and provide food, clothing and household items to people in need throughout the florida panhandle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$237,403$300,045▲ $62,642
Land, Buildings, and Equipment, Net$117,655$109,741▼ $7,914
Total Assets$355,058$409,786▲ $54,728
Liabilities
Accounts Payable and Accrued Expenses$5,167$15,518▲ $10,351
Total Liabilities$5,167$15,518▲ $10,351
Net Assets / Fund Balance
Unrestricted Net Assets$349,891$394,268▲ $44,377
Total Net Assets Fund Balance$349,891$394,268▲ $44,377
Total Liabilities and Net Assets / Fund Balance$355,058$409,786▲ $54,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,969$99,635$206,604
Equipment$2,268$30,781$33,049
Leasehold Improvements$314$1,331$1,645
Land$190-$190
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jerry OglePresident
Jason BelcherBoard Member
Jerry McgeeBoard Member
Julie DyasBoard Member
Micah BergSecretary Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$426,312
Program Service Revenue
$0
Investment Income
$374
Other Revenue
$359
All Other Contributions
$426,312
Change in Net Assets
$44,377

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$290,480Thrift Store Value
Total Noncash Contributions$290,480-

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,045
Total Revenue per Audited Statements
$427,045
Total Revenue per Form 990
$427,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,727
Salaries, Compensation, and Employee Benefits$187,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,229$6,712-$187,941
Office Expenses$18,397$8,070-$26,467
Occupancy$21,969$325-$22,294
Fees for Services Accounting-$15,260-$15,260
Insurance$8,812$224-$9,036
Depreciation Depletion$7,632$282-$7,914
Other Expenses$4,348$110-$4,458
Advertising$2,966--$2,966
Total Functional Expenses$351,685$30,983$0$382,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$382,668
Total Expenses per Audited Statements$382,668
Total Expenses per Form 990$382,668
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“President of board and executive director review return together; president signs.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews compensation for executive director to determine compensation increases.”

Form 990, Page 6, Part VI, Line 15B

“Board reviews compensation for employees to determine increases in compensation.”

Form 990, Page 6, Part VI, Line 19

“All public documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Harvest House Inc
EIN
59-3255093
Phone
8508372277
Address
PO BOX 372, DESTIN, FL 32540

Signing Officer

Name
Jerry Ogle
Title
President
Phone
8508372277
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Ogle
Formed
1993
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
254

Preparer

Firm
Wilson CPA & Consulting LLC
Address
1221 AIRPORT RD STE 205, DESTIN, FL 32541-2964
Preparer
Beverly L Wilson CPA
Phone
8504607000
Raw XML Appendix343 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05167
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015518
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE AS A THRIFT AND PROVIDE FOOD, CLOTHING AND HOUSEHOLD ITEMS TO PEOPLE IN NEED THROUGHOUT THE FLORIDA PANHANDLE.
IRS990/AdvertisingGrp/ProgramServicesAmt02966
IRS990/AdvertisingGrp/TotalAmt02966
IRS990/AllOtherContributionsAmt0426312
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LORI JOYNER
IRS990/BooksInCareOfDetail/PhoneNum08508372277
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 372
IRS990/BooksInCareOfDetail/USAddress/CityNm0DESTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032540
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0237403
IRS990/CashNonInterestBearingGrp/EOYAmt0300045
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0426312
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0374
IRS990/CYOtherExpensesAmt0194727
IRS990/CYOtherRevenueAmt0359
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt044377
IRS990/CYSalariesCompEmpBnftPaidAmt0187941
IRS990/CYTotalExpensesAmt0382668
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0427045
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0282
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07632
IRS990/DepreciationDepletionGrp/TotalAmt07914
IRS990/Desc0TO SERVE AS A THRIFT STORE AND PROVIDE FOOD, CLOTHING AND HOUSEHOLD ITEMS TO PEOPLE IN NEED THROUGHOUT THE FLORIDA PANHANDLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0351685
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015260
IRS990/FeesForServicesAccountingGrp/TotalAmt015260
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY OGLE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICAH BERG
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE DYAS
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON BELCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0427045
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0224
IRS990/InsuranceGrp/ProgramServicesAmt08812
IRS990/InsuranceGrp/TotalAmt09036
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0374
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109741
IRS990/LandBldgEquipCostOrOtherBssAmt0241488
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE AS A THRIFT STORE AND PROVIDE FOOD, CLOTHING AND HOUSEHOLD ITEMS TO PEOPLE IN NEED THROUGHOUT THE FLORIDA PANHANDLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0349891
IRS990/NetAssetsOrFundBalancesEOYAmt0394268
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0290480
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0325
IRS990/OccupancyGrp/ProgramServicesAmt021969
IRS990/OccupancyGrp/TotalAmt022294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08070
IRS990/OfficeExpensesGrp/ProgramServicesAmt018397
IRS990/OfficeExpensesGrp/TotalAmt026467
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BENEVOLENCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OtherExpensesGrp/ProgramServicesAmt055452
IRS990/OtherExpensesGrp/ProgramServicesAmt146208
IRS990/OtherExpensesGrp/ProgramServicesAmt24672
IRS990/OtherExpensesGrp/ProgramServicesAmt34348
IRS990/OtherExpensesGrp/TotalAmt055452
IRS990/OtherExpensesGrp/TotalAmt146208
IRS990/OtherExpensesGrp/TotalAmt24672
IRS990/OtherExpensesGrp/TotalAmt34458
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX DISCOUNT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0359
IRS990/OtherRevenueTotalAmt0359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187941
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JERRY OGLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0380587
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0281
IRS990/PYOtherExpensesAmt0172258
IRS990/PYOtherRevenueAmt0353
IRS990/PYRevenuesLessExpensesAmt042411
IRS990/PYSalariesCompEmpBnftPaidAmt0166552
IRS990/PYTotalExpensesAmt0338810
IRS990/PYTotalRevenueAmt0381221
IRS990/ReconcilationRevenueExpnssAmt044377
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0426312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0814099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0913
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt0814099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0426312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0814099
IRS990ScheduleA/TotalSupportAmt0815012
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0206604
IRS990ScheduleD/EquipmentGrp/BookValueAmt02268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033049
IRS990ScheduleD/ExpensesSubtotalAmt0382668
IRS990ScheduleD/LandGrp/BookValueAmt0190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0314
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01331
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01645
IRS990ScheduleD/RevenueSubtotalAmt0427045
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109741
IRS990ScheduleD/TotalExpensesPerForm990Amt0382668
IRS990ScheduleD/TotalRevenuePerForm990Amt0427045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0427045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0382668
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0290480
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT OF BOARD AND EXECUTIVE DIRECTOR REVIEW RETURN TOGETHER; PRESIDENT SIGNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS COMPENSATION FOR EXECUTIVE DIRECTOR TO DETERMINE COMPENSATION INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS COMPENSATION FOR EMPLOYEES TO DETERMINE INCREASES IN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PUBLIC DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0355058
IRS990/TotalAssetsEOYAmt0409786
IRS990/TotalAssetsGrp/BOYAmt0355058
IRS990/TotalAssetsGrp/EOYAmt0409786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0426312
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351685
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05167
IRS990/TotalLiabilitiesEOYAmt015518
IRS990/TotalLiabilitiesGrp/BOYAmt05167
IRS990/TotalLiabilitiesGrp/EOYAmt015518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0349891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394268
IRS990/TotalProgramServiceExpensesAmt0351685
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427045
IRS990/TotalVolunteersCnt0254
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409786
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0349891
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0394268
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1181
IRS990/USAddress/CityNm0DESTIN
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032540
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HARVESTHOSANNADESTIN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY OGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08508372277
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVEST HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0593255093
ReturnHeader/Filer/PhoneNum08508372277
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 372
ReturnHeader/Filer/USAddress/CityNm0DESTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032540
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E42178E2489A4481B441EE4C8732011FBB4A2432
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E42178E2489A4481B441EE4C8732011FBB4A2432
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273400826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON CPA & CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 AIRPORT RD STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DESTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0325412964
ReturnHeader/PreparerPersonGrp/PhoneNum08504607000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY L WILSON CPA
ReturnHeader/ReturnTs02018-01-24T16:29:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,786
Liabilities
$15,518
Net assets
$394,268
Revenue
$427,045
Expenses
$382,668
Net income
$44,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.27$3.57$2.90$2.56$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.37$3.23$3.53$3.06$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.47$2.75$3.41$3.91$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.05$3.25$4.04$4.60$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.45$3.81$2.89$3.29$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.13$4.21$3.93$3.78$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.09$4.06$3.69$3.86$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.10$4.23$3.80$3.51$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.10$0.16$3.94$4.27$3.83$0.44
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.05$3.50$3.81$3.39$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.05$2.99$3.61$3.79$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.10$3.18$3.02$3.06$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.10$3.22$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.03$3.04$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.06$2.38$2.32