Civic Intelligence

Second Harvest

990 • Fiscal year 2021 • EIN 84-2075119

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileWWW.SECONDHARVESTTHRIFT.COM
624 Clay StreetPittsburgh, PA 15215

(412) 252-2364

Siviq Scores

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

Liabilities / Assets

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$77,650

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-5.3%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,255,923

Down $126,019 (-5.3%) from 2020

Net Assets

Down

$2,152,861

Down $177,159 (-7.6%) from 2020

Liabilities

Up

$103,062

Up $51,140 (+98%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin12th percentile

Revenue

Down

$1,056,988

Down $922,521 (-47%) from 2020

Expenses

Up

$1,229,577

Up $1,026,945 (+507%) from 2020

Net Income

Down

-$172,589

Down $1,949,466 (-110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $553,143Liabilities 2019: $0Net Assets 2019: $553,1432019Assets 2020: $2,381,942Liabilities 2020: $51,922Net Assets 2020: $2,330,0202020Assets 2021: $2,255,923Liabilities 2021: $103,062Net Assets 2021: $2,152,8612021Assets 2022: $2,241,263Liabilities 2022: $27,071Net Assets 2022: $2,214,1922022Assets 2023: $2,443,153Liabilities 2023: $26,133Net Assets 2023: $2,417,0202023Assets 2024: $2,544,429Liabilities 2024: $27,840Net Assets 2024: $2,516,5892024

Highlighted filing

2021

Assets$2,255,923
Liabilities$103,062
Net Assets$2,152,861
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $569,311Expenses 2019: $16,168Net Income 2019: $553,1432019Revenue 2020: $1,979,509Expenses 2020: $202,632Net Income 2020: $1,776,8772020Revenue 2021: $1,056,988Expenses 2021: $1,229,577Net Income 2021: -$172,5892021Revenue 2022: $810,981Expenses 2022: $671,194Net Income 2022: $139,7872022Revenue 2023: $929,430Expenses 2023: $784,540Net Income 2023: $144,8902023Revenue 2024: $1,141,012Expenses 2024: $1,057,995Net Income 2024: $83,0172024

Highlighted filing

2021

Revenue$1,056,988
Expenses$1,229,577
Net Income-$172,589
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$1,056,988
Mission and Program Overview

Mission

Second harvest will operate a thrift store in sharpsburg, pennsylvania. Through the opening of the thrift store, second harvest seeks to meet the material and relational needs of its surrounding community by providing quality goods at affordable prices in a bright, modern, and welcoming space.

Seeks to meet the material and relational needs of its surrounding community by providing quality goods at affordable prices in a bright, modern, and welcoming space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,188,191$1,189,658▲ $1,467
Savings and Temporary Cash Investments-$370,204-
Cash and Non-Interest-Bearing Accounts$1,057,131$363,050▼ $694,081
Investments in Publicly Traded Securities-$181,920-
Accounts Receivable$136,620$101,620▼ $35,000
Inventories for Sale or Use-$33,531-
Prepaid Expenses and Deferred Charges-$15,940-
Total Assets$2,381,942$2,255,923▼ $126,019
Liabilities
Accounts Payable and Accrued Expenses$51,922$103,062▲ $51,140
Total Liabilities$51,922$103,062▲ $51,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,324,339$2,136,861▼ $187,478
Net Assets With Donor Restrictions$5,681$16,000▲ $10,319
Total Net Assets Fund Balance$2,330,020$2,152,861▼ $177,159
Total Liabilities and Net Assets / Fund Balance$2,381,942$2,255,923▼ $126,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,006,396$27,635$1,034,031
Land$100,000-$100,000
Equipment$71,179-$71,179
Other Land Buildings$12,083$2,417$14,500
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie Demotte President(thru. 6/21), Executive DirectorFT$77,650$77,650

Board Members and Trustees

NameTitle
Shelby Livingston Director(thru. 6/21), President (eff. 6/21)
Jill Chiu Director Thru6/21), Vice President (eff. 6/21)
Barbara GeorgeDirector
Cynthia LackeyDirector
Fred LeechDirector
Kathleen StanleyDirector
Regina DonahueDirector
Brittney CoburnDirector (entered 06/21)
Cristie GoodSecretary
Gregory FarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,717
Program Service Revenue
$715,461
Investment Income
$145
Other Revenue
$1,665
All Other Contributions
$339,717
Change in Net Assets
$-172,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$716,023
Revenue Not Reported on Financial Statements
$340,965
Revenue Not Reported on Form 990
$1,980
Other Revenue Adjustments
$340,965
Total Revenue per Audited Statements
$718,003
Total Revenue per Form 990
$1,056,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$973,855
Salaries, Compensation, and Employee Benefits$226,222
Grants and Similar Amounts Paid$29,500
Total Fundraising Expense$25,820
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,535$4,409$4,949$132,893
Current Officers, Directors, Trustees, and Key Employees$72,150$2,609$2,891$77,650
Depreciation Depletion$28,772$640$640$30,052
Grants to Domestic Orgs$29,500--$29,500
Office Expenses$26,370$1,099$156$27,625
Fees for Services Accounting$22,755$506$506$23,767
Occupancy$17,633$172$172$17,977
Payroll Taxes$14,513$583$583$15,679
Insurance$11,785$250$250$12,285
Advertising$11,675--$11,675
All Other Expenses$8,746$612$1,081$10,439
Fees for Services Other$2,090$1,116$4,636$7,842
Other Expenses$6,230$133$133$6,496
Travel$2,333--$2,333
Fees for Services Legal-$40-$40
Total Functional Expenses$1,179,078$24,679$25,820$1,229,577

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,229,577
Total Expenses per Audited Statements$895,162
Expenses per Audited Statements$888,612
Expenses Not Reported on Financial Statements$340,965
Other Expense Adjustments$340,965
Expenses Not Reported on Form 990$6,550
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pittsburgh North Optimist FoundationPittsburgh, PA501(c)(3)General Support$10,500
Fox Families CarePittsburgh, PA501(c)(3)General Support$10,000
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
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Second harvest amended its bylaws to reflect the following: the board of directors shall have at least five (5) members and no more than twelve (12) members.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by the executive director, treasurer and legal counsel. After review, the completed form 990 was reviewed with the governing board prior to submission to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Board members and officers are required to complete an annual conflict of interest disclosure statement. Conflicts provided are reviewed by the president & executive director, along with legal counsel. If it is determined that any member or officer is in a position of conflict of interest, that person shall not participate in decisions pertaining to that matter, stating for meeting records that a conflict exists.”

Form 990, Part VI, Section B, Line 15A

“Salary data for comparable not-for-profit organizations was compiled by the compensation committee and reviewed by the board of directors for establishing the compensation of the executive director. The review procession and final compensation decision were documented in board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Second Harvest
EIN
84-2075119
Phone
4122522364
Address
624 CLAY STREET, PITTSBURGH, PA 15215

Signing Officer

Name
Bonnie Demotte
Title
Executive Director
Phone
4129802808
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Demotte
Formed
2019
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
8
Volunteers
519

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Ellen a Martin
Phone
4122613644
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Uncollectible pledges -6,550.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization determined on september 6, 2019 to be exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc). Accordingly, no provision for income taxes is recorded in the financial statements. Second harvest follows the provisions of the accounting standards codification relating to accounting for uncertainty in income taxes. This prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. The organization has not identified any material uncertain tax positions requiring an accrual or disclosure in the financial statements. Second harvest follows the provisions of the accounting standards codification relating to accounting for uncertainty in income taxes. This prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. The organization has not identified any material uncertain tax positions requiring an accrual or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“DONATED GOODS 340,965.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Uncollectible donations 6,550.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DONATED GOODS 340,965.”

Raw XML AppendixShowing 400 of 520 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/Desc0SECOND HARVEST FUNCTIONS AS A TRADITIONAL THRIFT STORE: DONATIONS OF LIGHTLY WORN CLOTHES, FURNITURE AND HOUSEWARES ARE COLLECTED AND THEN RESOLD AT DISCOUNTED PRICES. THE BUILDING SERVES AS A COMMUNITY CENTER, OFFERING A SPACE FOR INDIVIDUALS TO GATHER AND BUILD RELATIONSHIPS. THE STORE OPENED FOR BUSINESS ON MARCH 17, 2021.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0(THRU. 6/21), EXECUTIVE DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH THE OPERATION OF A THRIFT STORE IN SHARPSBURG, PENNSYLVANIA, SECOND HARVEST SEEKS TO MEET THE MATERIAL AND RELATIONAL NEEDS OF ITS SURROUNDING COMMUNITY BY PROVIDING QUALITY GOODS AT AFFORDABLE PRICES IN A BRIGHT, MODERN, AND WELCOMING SPACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02330020
IRS990/NetAssetsOrFundBalancesEOYAmt02152861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01980
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02324339
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02136861
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0172
IRS990/OccupancyGrp/ManagementAndGeneralAmt0172
IRS990/OccupancyGrp/ProgramServicesAmt017633
IRS990/OccupancyGrp/TotalAmt017977
IRS990/OfficeExpensesGrp/FundraisingAmt0156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01099
IRS990/OfficeExpensesGrp/ProgramServicesAmt026370
IRS990/OfficeExpensesGrp/TotalAmt027625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6550
IRS990/OtherExpensesGrp/Desc0DEMOLITION EXPENSES
IRS990/OtherExpensesGrp/Desc1DONATED GOODS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND RENTAL
IRS990/OtherExpensesGrp/Desc3LICENSING AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt09823
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3133
IRS990/OtherExpensesGrp/ProgramServicesAmt0441605
IRS990/OtherExpensesGrp/ProgramServicesAmt1340965
IRS990/OtherExpensesGrp/ProgramServicesAmt218421
IRS990/OtherExpensesGrp/ProgramServicesAmt36230
IRS990/OtherExpensesGrp/TotalAmt0461251
IRS990/OtherExpensesGrp/TotalAmt1340965
IRS990/OtherExpensesGrp/TotalAmt221108
IRS990/OtherExpensesGrp/TotalAmt36496
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01665
IRS990/OtherRevenueTotalAmt01665
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132893
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0583
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0583
IRS990/PayrollTaxesGrp/ProgramServicesAmt014513
IRS990/PayrollTaxesGrp/TotalAmt015679
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015940
IRS990/PrincipalOfficerNm0BONNIE DEMOTTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0715461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0715461
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01974219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0149448
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05290
IRS990/PYRevenuesLessExpensesAmt01776877
IRS990/PYSalariesCompEmpBnftPaidAmt053184
IRS990/PYTotalExpensesAmt0202632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01979509
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-172589
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0715461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370204
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0815105
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0264357
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01129462
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0339717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01967669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0569311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02876697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0715461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0720751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01665
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01665
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02467986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0815105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0264357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01129462
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01055178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01972959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0569311
IRS990ScheduleA/Total509Grp/TotalAmt03597448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01056988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01972959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0569311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03599258
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01006396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01034031
IRS990ScheduleD/EquipmentGrp/BookValueAmt071179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071179
IRS990ScheduleD/ExpensesNotReportedAmt06550
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0340965
IRS990ScheduleD/ExpensesSubtotalAmt0888612
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01980
IRS990ScheduleD/OtherExpensesIncludedAmt06550
IRS990ScheduleD/OtherExpensesNotIncludedAmt0340965
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014500
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0340965
IRS990ScheduleD/RevenueNotReportedAmt01980
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0340965
IRS990ScheduleD/RevenueSubtotalAmt0716023
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION DETERMINED ON SEPTEMBER 6, 2019 TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS RECORDED IN THE FINANCIAL STATEMENTS. SECOND HARVEST FOLLOWS THE PROVISIONS OF THE ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SECOND HARVEST FOLLOWS THE PROVISIONS OF THE ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED GOODS 340,965.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNCOLLECTIBLE DONATIONS 6,550.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DONATED GOODS 340,965.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01189658
IRS990ScheduleD/TotalExpensesPerForm990Amt01229577
IRS990ScheduleD/TotalRevenuePerForm990Amt01056988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0718003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0895162
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,255,923
Liabilities
$103,062
Net assets
$2,152,861
Revenue
$1,056,988
Expenses
$1,229,577
Net income
-$172,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.03$2.52$1.14$1.06$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.03$2.42$0.93$0.78$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.21$0.81$0.67$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.10$2.15$1.06$1.23$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.05$2.33$1.98$0.20$1.78
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.57$0.02$0.55