Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 21.6% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$384,319
Up $24,937 (+6.9%) from 2023
Net Assets
Up$357,027
Up $34,462 (+11%) from 2023
Liabilities
Down$27,292
Down $9,525 (-26%) from 2023
Revenue
Down$290,251
Down $63,219 (-18%) from 2023
Expenses
Down$255,788
Down $50,118 (-16%) from 2023
Net Income
Down$34,463
Down $13,101 (-28%) from 2023
To serve as a thrift store and provide food, clothing and household items to people in need throughout the florida panhandle.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $116,806 | $153,690 | ▲ $36,884 |
| Savings and Temporary Cash Investments | $133,607 | $135,809 | ▲ $2,202 |
| Land, Buildings, and Equipment, Net | $76,076 | $71,031 | ▼ $5,045 |
| Total Assets | $359,382 | $384,319 | ▲ $24,937 |
| Other Assets Total | $32,893 | $23,789 | ▼ $9,104 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $31,988 | $22,884 | ▼ $9,104 |
| Accounts Payable and Accrued Expenses | $4,829 | $4,408 | ▼ $421 |
| Total Liabilities | $36,817 | $27,292 | ▼ $9,525 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $322,565 | $357,027 | ▲ $34,462 |
| Total Net Assets Fund Balance | $322,565 | $357,027 | ▲ $34,462 |
| Total Liabilities and Net Assets / Fund Balance | $359,382 | $384,319 | ▲ $24,937 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $70,784 | $121,610 | $192,394 |
| Other Land Buildings | $57 | $92,845 | $92,902 |
| Land | $190 | - | $190 |
| Other Assets Org | $22,884 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lori Joyner | Executive Director | FT | $62,683 | $62,683 |
| Name | Title |
|---|---|
| Jason Belcher | President |
| Jerry Ogle | Vice President |
| Jerry Mcgee | Board Member |
| Julie Dyas | Board Member |
| Micah Berg | Secretary/treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $162,651 | Thrift Shop Value |
| Total Noncash Contributions | $162,651 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $136,578 |
| Other Expenses | $119,210 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $47,012 | $15,671 | - | $62,683 |
| Other Salaries and Wages | $62,011 | - | - | $62,011 |
| Occupancy | $48,247 | $585 | - | $48,832 |
| Payroll Taxes | $10,591 | $1,293 | - | $11,884 |
| Insurance | $11,223 | $285 | - | $11,508 |
| Fees for Services Accounting | - | $10,863 | - | $10,863 |
| All Other Expenses | $1,521 | $5,950 | - | $7,471 |
| Depreciation Depletion | $4,920 | $125 | - | $5,045 |
| Other Expenses | $3,688 | $137 | - | $3,688 |
| Office Expenses | $2,710 | $69 | - | $2,779 |
| Advertising | $988 | - | - | $988 |
| Fees for Services Other | - | $366 | - | $366 |
| Total Functional Expenses | $220,444 | $35,344 | $0 | $255,788 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director and the board of directors, including the president and secretary/treasurer review the 990 and its schedules. The president will sign the tax return when it is approved.”
“Board reviews compensation for executive director and employees to determine compensation increases.”
“All public documents are available upon request.”
“ROUNDING -1.”
“The organization did not change either its oversight process or selection process during the tax year.”
“Difference in current year depreciation”
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 | 4829 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4408 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE AS A THRIFT STORE AND PROVIDE FOOD, CLOTHING AND HOUSEHOLD ITEMS TO PEOPLE IN NEED THROUGHOUT THE FLORIDA PANHANDLE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 988 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 988 |
| IRS990/AllOtherContributionsAmt | 0 | 125923 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5950 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1521 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7471 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORI JOYNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8508372277 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 372 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DESTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32540 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 116806 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 153690 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 15671 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 47012 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 62683 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 288574 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1392 |
| IRS990/CYOtherExpensesAmt | 0 | 119210 |
| IRS990/CYOtherRevenueAmt | 0 | 285 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34463 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 136578 |
| IRS990/CYTotalExpensesAmt | 0 | 255788 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 290251 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4920 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5045 |
| IRS990/Desc | 0 | TO SERVE AS A THRIFT STORE AND PROVIDE FOOD, CLOTHING AND HOUSEHOLD ITEMS TO PEOPLE IN NEED THROUGHOUT THE FLORIDA PANHANDLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 220444 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 162651 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10863 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10863 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 366 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 366 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON BELCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY OGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICAH BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE DYAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORI JOYNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 62683 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 290251 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11223 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11508 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1392 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1392 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 214455 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 76076 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 71031 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 285486 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | TO SERVE AS A THRIFT STORE AND PROVIDE FOOD, CLOTHING AND HOUSEHOLD ITEMS TO PEOPLE IN NEED THROUGHOUT THE FLORIDA PANHANDLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 31988 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 22884 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 322565 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 357027 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 322565 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 357027 |
| IRS990/NoncashContributionsAmt | 0 | 162651 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 585 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48247 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48832 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 69 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2710 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2779 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32893 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23789 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | BENEVOLENCE AND BLESSIN |
| IRS990/OtherExpensesGrp/Desc | 1 | CASUAL LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3688 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18305 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5527 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3838 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3688 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 459510 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 285 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 285 |
| IRS990/OtherRevenueTotalAmt | 0 | 285 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 62011 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62011 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1293 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10591 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11884 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JASON BELCHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 352040 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1099 |
| IRS990/PYOtherExpensesAmt | 0 | 134956 |
| IRS990/PYOtherRevenueAmt | 0 | 331 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47564 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 170950 |
| IRS990/PYTotalExpensesAmt | 0 | 305906 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 353470 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34463 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1677 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 133607 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 135809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 288574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 352040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 316340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1583848 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1392 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2060 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7450 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 285 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 331 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85796 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 86695 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1583848 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 288574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 352040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 316340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1583848 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1677993 |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 70784 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 121610 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 192394 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 190 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 190 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 905 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 22884 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM THE IRS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 57 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 92845 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 92902 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIFFERENCE IN CURRENT YEAR DEPRECIATION |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 71031 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 23789 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT SHOP VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 162651 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS, INCLUDING THE PRESIDENT AND SECRETARY/TREASURER REVIEW THE 990 AND ITS SCHEDULES. THE PRESIDENT WILL SIGN THE TAX RETURN WHEN IT IS APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEWS COMPENSATION FOR EXECUTIVE DIRECTOR AND EMPLOYEES TO DETERMINE COMPENSATION INCREASES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING -1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 359382 |
| IRS990/TotalAssetsEOYAmt | 0 | 384319 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 359382 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 384319 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 288574 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35344 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 220444 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 255788 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36817 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27292 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36817 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27292 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 322565 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 357027 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 220444 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62683 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1677 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 290251 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 16 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 359382 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 384319 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 372 |
| IRS990/USAddress/CityNm | 0 | DESTIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32540 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://HARVESTHOUSEDESTIN.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON BELCHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8508372277 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARVEST HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARV |
| ReturnHeader/Filer/EIN | 0 | 593255093 |
| ReturnHeader/Filer/PhoneNum | 0 | 8508372277 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 372 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DESTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32540 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 994625061 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CRI ADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 189 EGLIN PARKWAY NE 2ND FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT WALTON BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32548 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8502448395 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | K ALAN JOWERS |
| ReturnHeader/ReturnTs | 0 | 2025-10-21T12:35:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.