Civic Intelligence

Harvest House Inc

EIN 66-0833868 • 501(c)3 • Barrigada, GU

Profile

Helping children and teens on Guam develop a heart for God by providing a safe haven to help them grow physically, socially, mentally, and spiritually.

PO Box 23189Barrigada, GU 96921

harvesthouseguam.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-6.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-4.3%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-28%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$476,751

Down $21,639 (-4.3%) from 2023

Liabilities

Up

$15,236

Up $1,026 (+7.2%) from 2023

Net Assets

Down

$461,515

Down $22,665 (-4.7%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin34th percentile

Revenue

Down

$334,062

Down $126,765 (-28%) from 2023

Expenses

Up

$356,727

Up $109,375 (+44%) from 2023

Net Income

Down

-$22,665

Down $236,140 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2019: $225,616Liabilities 2019: $14,441Net Assets 2019: $211,1752019Assets 2020: $261,191Liabilities 2020: $22,775Net Assets 2020: $238,4162020Assets 2021: $269,958Liabilities 2021: $9,501Net Assets 2021: $260,4572021Assets 2022: $282,098Liabilities 2022: $11,393Net Assets 2022: $270,7052022Assets 2023: $498,390Liabilities 2023: $14,210Net Assets 2023: $484,1802023Assets 2024: $476,751Liabilities 2024: $15,236Net Assets 2024: $461,5152024

Highlighted filing

2024

Assets$476,751
Liabilities$15,236
Net Assets$461,515
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $165,949Expenses 2019: $130,616Net Income 2019: $35,3332019Revenue 2020: $243,566Expenses 2020: $216,325Net Income 2020: $27,2412020Revenue 2021: $237,549Expenses 2021: $215,508Net Income 2021: $22,0412021Revenue 2022: $324,688Expenses 2022: $314,257Net Income 2022: $10,4312022Revenue 2023: $460,827Expenses 2023: $247,352Net Income 2023: $213,4752023Revenue 2024: $334,062Expenses 2024: $356,727Net Income 2024: -$22,6652024

Highlighted filing

2024

Revenue$334,062
Expenses$356,727
Net Income-$22,665
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,751
Liabilities
$15,236
Net assets
$461,515
Revenue
$334,062
Expenses
$356,727
Net income
-$22,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.77$0.15$4.62$3.34$3.57$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.98$0.14$4.84$4.61$2.47$2.13
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.11$2.71$3.25$3.14$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.10$2.60$2.38$2.16$0.22
2020Summary only. Only limited summary data is available for this year.$2.61$0.23$2.38$2.44$2.16$0.27
2019Summary only. Only limited summary data is available for this year.$2.26$0.14$2.11$1.66$1.31$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$335,215
Mission and Program Overview

Mission

Helping children and teens on guam develop a heart for god by providing a safe haven to help them grow physically, socially, mentally, and spiritually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$484,180$461,515▼ $22,665
Land, Buildings, and Equipment, Net$209,787$239,520▲ $29,733
Cash and Non-Interest-Bearing Accounts$282,509$230,754▼ $51,755
Accounts Receivable$5,544$6,172▲ $628
Inventories for Sale or Use$550$305▼ $245
Total Assets$498,390$476,751▼ $21,639
Liabilities
Accounts Payable and Accrued Expenses$14,210$15,236▲ $1,026
Total Liabilities$14,210$15,236▲ $1,026
Net Assets / Fund Balance
Total Net Assets Fund Balance$484,180$461,515▼ $22,665
Total Liabilities and Net Assets / Fund Balance$498,390$476,751▼ $21,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,638$54,448$247,086
Equipment$44,186$15,844$60,030
Other Land Buildings$2,696-$2,696
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Pastor Gary WaltonChairman
Rosie Herrera-DuenasPresident
Jared BaldwinBoard Member
Laura LujanSecretary
Chris WolsleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,215
Program Service Revenue
$0
Investment Income
$-1,153
Other Revenue
$0
All Other Contributions
$335,215
Change in Net Assets
$-22,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$83,919$0$0$83,919
Depreciation Depletion$14,791$0$0$14,791
Other Expenses$13,800$0$0$13,800
Office Expenses$2,292$0$0$2,292
Fees for Services Accounting$1,050$0$0$1,050
Advertising$985$0$0$985
Total Functional Expenses$356,727$0$0$356,727
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Harvest House Inc
EIN
66-0833868
Phone
6713005433
Address
PO Box 23189, Barrigada, GU 96921

Signing Officer

Name
Rosemarie Herrera-Duenas
Title
President
Phone
6713005433
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemarie Herrera-Duenas
Formed
2015
Legal Domicile
Gu
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
417

Preparer

Firm
Ernst & Young LLP
Address
231 Ypao Rd Ste 201, Tamuning, GU 96913
Preparer
Jennie L Chiu
Phone
6716493700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of Form 990 is provided to its governing body for review prior to filing.”

Pt VI, Line 12C

“Board members sign conflict of interest disclosures.”

Pt VI, Line 19

“Financial statements consisting of a balance sheet and in come statement are filed annually with the Department of Revenue and Taxation (DRT) for publication to the DRT website.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 732. 732. 0. 0.”

Form 990, Part IX, Line 24E

“Community Engagement 1976. 1976. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 1121. 1121. 0. 0.”

Form 990, Part IX, Line 24E

“Meals and Entertainment 2525. 2525. 0. 0.”

Form 990, Part IX, Line 24E

“Furniture Fixture Equipment 1919. 1919. 0. 0.”

Form 990, Part IX, Line 24E

“Foster Child Resources 10787. 10787. 0. 0.”

Form 990, Part IX, Line 24E

“Events 23069. 23069. 0. 0.”

Form 990, Part IX, Line 24E

“Gas 1398. 1398. 0. 0.”

Form 990, Part IX, Line 24E

“Program Payroll 40392. 40392. 0. 0.”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt015844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060030
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02696
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02696
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239520
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is provided to its governing body for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members sign conflict of interest disclosures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial statements consisting of a balance sheet and in come statement are filed annually with the Department of Revenue and Taxation (DRT) for publication to the DRT website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs and Maintenance 732. 732. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Community Engagement 1976. 1976. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges 1121. 1121. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals and Entertainment 2525. 2525. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture Fixture Equipment 1919. 1919. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Foster Child Resources 10787. 10787. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Events 23069. 23069. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gas 1398. 1398. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program Payroll 40392. 40392. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GU
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0498390
IRS990/TotalAssetsEOYAmt0476751
IRS990/TotalAssetsGrp/BOYAmt0498390
IRS990/TotalAssetsGrp/EOYAmt0476751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0335215
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014210
IRS990/TotalLiabilitiesEOYAmt015236
IRS990/TotalLiabilitiesGrp/BOYAmt014210
IRS990/TotalLiabilitiesGrp/EOYAmt015236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461515
IRS990/TotalProgramServiceExpensesAmt0356727
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334062
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0417
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0498390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0476751
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 23189
IRS990/USAddress/CityNm0Barrigada
IRS990/USAddress/StateAbbreviationCd0GU
IRS990/USAddress/ZIPCd096921
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://harvesthouseguam.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosemarie Herrera-Duenas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06713005433
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harvest House Inc
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0660833868
ReturnHeader/Filer/PhoneNum06713005433
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 23189
ReturnHeader/Filer/USAddress/CityNm0Barrigada
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GU
ReturnHeader/Filer/USAddress/ZIPCd096921
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660526565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ernst & Young LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 Ypao Rd Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tamuning
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096913
ReturnHeader/PreparerPersonGrp/PhoneNum06716493700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennie L Chiu
ReturnHeader/ReturnTs02025-05-13T01:59:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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