Civic Intelligence

Harvest House Inc.

990 • Fiscal year 2019 • EIN 59-3255093

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

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

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$433,884

Up $18,616 (+4.5%) from 2018

Net Assets

Up

$420,816

Up $14,740 (+3.6%) from 2018

Liabilities

Up

$13,068

Up $3,876 (+42%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin51st percentile

Revenue

Up

$393,202

Up $24,489 (+6.6%) from 2018

Expenses

Down

$378,459

Down $7,566 (-2.0%) from 2018

Net Income

Up

$14,743

Up $32,055 (+185%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$433,884
Liabilities$13,068
Net Assets$420,816
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$393,202
Expenses$378,459
Net Income$14,743
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$393,202
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$285,204$303,080▲ $17,876
Land, Buildings, and Equipment, Net$103,639$98,024▼ $5,615
Cash and Non-Interest-Bearing Accounts$26,425$32,780▲ $6,355
Total Assets$415,268$433,884▲ $18,616
Liabilities
Accounts Payable and Accrued Expenses$9,192$13,068▲ $3,876
Total Liabilities$9,192$13,068▲ $3,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$406,076$420,816▲ $14,740
Total Net Assets Fund Balance$406,076$420,816▲ $14,740
Total Liabilities and Net Assets / Fund Balance$415,268$433,884▲ $18,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,444$96,950$192,394
Other Land Buildings$2,390$89,972$92,362
Land$190-$190
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$389,990
Program Service Revenue
$0
Investment Income
$2,852
Other Revenue
$360
All Other Contributions
$389,990
Change in Net Assets
$14,743

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$334,332Thrift Shop Value
Total Noncash Contributions$334,332-

Audited Revenue Reconciliation

Revenue per Audited Statements
$393,201
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$393,201
Total Revenue per Form 990
$393,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,430
Other Expenses$152,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,692$18,580-$210,272
Occupancy$39,325$464-$39,789
Office Expenses$24,073$3,174-$27,247
Payroll Taxes$14,730$1,428-$16,158
Fees for Services Accounting-$9,395-$9,395
Other Expenses$9,154$278-$9,154
Depreciation Depletion$5,476$139-$5,615
Advertising$1,139--$1,139
Fees for Services Other$363$35-$398
Total Functional Expenses$344,966$33,493$0$378,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$388,212
Expenses per Audited Statements$378,459
Total Expenses per Form 990$378,459
Expenses Not Reported on Form 990$9,753
Expenses Not Reported on Financial Statements$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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 executive director (employee) and three board members, including the president and secretary/treasurer review the 990 and its schedules. One of the three board members who review will sign.”

Form 990, Part VI, Section B, Line 15

“Board reviews compensation for executive director to determine compensationincreases.board reviews compensation for employees to determine increases incompensation.”

Form 990, Part VI, Section C, 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
Jason Belcher
Title
Director
Phone
8508372277
Signed
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Ogle
Formed
1993
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
15

Preparer

Firm
Wilson CPA and Consulting LLC
Address
1221 AIRPORT ROAD SUITE 205, DESTIN, FL 32541
Preparer
Beverly L Wilson CPA
Phone
8504607000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -3.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DEPRECIATION ROUNDING”

Raw XML Appendix387 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt095444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0192394
IRS990ScheduleD/ExpensesNotReportedAmt09753
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0378459
IRS990ScheduleD/LandGrp/BookValueAmt0190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190
IRS990ScheduleD/OtherExpensesIncludedAmt09753
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092362
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt0393201
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098024
IRS990ScheduleD/TotalExpensesPerForm990Amt0378459
IRS990ScheduleD/TotalRevenuePerForm990Amt0393202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0393201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0388212
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0334332
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR (EMPLOYEE) AND THREE BOARD MEMBERS, INCLUDING THE PRESIDENT AND SECRETARY/TREASURER REVIEW THE 990 AND ITS SCHEDULES. ONE OF THE THREE BOARD MEMBERS WHO REVIEW WILL SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS COMPENSATION FOR EXECUTIVE DIRECTOR TO DETERMINE COMPENSATIONINCREASES.BOARD REVIEWS COMPENSATION FOR EMPLOYEES TO DETERMINE INCREASES INCOMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PUBLIC DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0415268
IRS990/TotalAssetsEOYAmt0433884
IRS990/TotalAssetsGrp/BOYAmt0415268
IRS990/TotalAssetsGrp/EOYAmt0433884
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0389990
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344966
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09192
IRS990/TotalLiabilitiesEOYAmt013068
IRS990/TotalLiabilitiesGrp/BOYAmt09192
IRS990/TotalLiabilitiesGrp/EOYAmt013068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0406076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420816
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0344966
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393202
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0415268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0433884
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 MOUNTAIN DRIVE
IRS990/USAddress/CityNm0DESTIN
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032541
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HARVESTHOSANNADESTIN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON BELCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08508372277
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
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/AtSubmissionCreationDeviceId08497AF0B4A466B0F6B5FCAB8342C6BBF3E9A3933
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08497AF0B4A466B0F6B5FCAB8342C6BBF3E9A3933
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.174.57.156
ReturnHeader/FilingSecurityInformation/IPDt02020-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:58:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273400826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON CPA AND CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 AIRPORT ROAD SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DESTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032541
ReturnHeader/PreparerPersonGrp/PhoneNum08504607000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY L WILSON CPA
ReturnHeader/ReturnTs02020-10-26T09:58:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,884
Liabilities
$13,068
Net assets
$420,816
Revenue
$393,202
Expenses
$378,459
Net income
$14,743
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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