Civic Intelligence

Harvest House Discipleship Center Inc

EIN 84-4141562 • 501(c)3 • Rusk, TX

Profile

Christian faith based discipleship center geared to seeing complete healing and restoration of the mind, body, soul and spirit.

32143 US Hwy 69 NorthRusk, TX 75785

harvesthouseusa.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.40x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$350

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$291,299

Up $25,473 (+9.6%) from 2022

Liabilities

Up

$270,124

Up $77,883 (+41%) from 2022

Net Assets

Down

$21,175

Down $52,410 (-71%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin20th percentile

Revenue

Down

$192,298

Down $155,858 (-45%) from 2022

Expenses

Down

$244,708

Down $56,225 (-19%) from 2022

Net Income

Down

-$52,410

Down $99,633 (-211%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2020: $145,091Liabilities 2020: $134,409Net Assets 2020: $10,6822020Assets 2021: $188,061Liabilities 2021: $161,699Net Assets 2021: $26,3622021Assets 2022: $265,826Liabilities 2022: $192,241Net Assets 2022: $73,5852022Assets 2023: $291,299Liabilities 2023: $270,124Net Assets 2023: $21,1752023

Highlighted filing

2023

Assets$291,299
Liabilities$270,124
Net Assets$21,175
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200KRevenue 2020: $151,170Expenses 2020: $140,488Net Income 2020: $10,6822020Revenue 2021: $283,325Expenses 2021: $244,620Net Income 2021: $38,7052021Revenue 2022: $348,156Expenses 2022: $300,933Net Income 2022: $47,2232022Revenue 2023: $192,298Expenses 2023: $244,708Net Income 2023: -$52,4102023

Highlighted filing

2023

Revenue$192,298
Expenses$244,708
Net Income-$52,410
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$291,299
Liabilities
$270,124
Net assets
$21,175
Revenue
$192,298
Expenses
$244,708
Net income
-$52,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$2.70$0.21$1.92$2.45$0.52
2022Detailed filing. Detailed filing data is available for this year.$2.66$1.92$0.74$3.48$3.01$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.88$1.62$0.26$2.83$2.45$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.34$0.11$1.51$1.40$0.11
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 5, 2023
Return Version
2022v5.0
Gross Receipts
$348,156
Mission and Program Overview

Mission

Christian faith based discipleship center geared to seeing complete healing and restoration of the mind, body, soul and spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$176,162$258,839▲ $82,677
Rtn Earn Endowment Incm Other Fnds$26,362$73,585▲ $47,223
Cash and Non-Interest-Bearing Accounts$11,899$6,987▼ $4,912
Total Assets$188,061$265,826▲ $77,765
Liabilities
Mortgage Notes Payable Secured by Investment Property$161,699$192,241▲ $30,542
Total Liabilities$161,699$192,241▲ $30,542
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,362$73,585▲ $47,223
Total Liabilities and Net Assets / Fund Balance$188,061$265,826▲ $77,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,324$7,676-
Land$30,330--
Equipment$20,627$4,373-
Leasehold Improvements$65,558$1,725-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon HalePO Box 966 Rusk, TX 75785FT$26,100$26,100
George L Lutz2934 Windmill Drive Kissimmee Fl 34741PT$17,500$17,500
Hannah HalePO Box 966 Rusk, TX 75785FT$6,667$6,667
Joseph L Fauss JrPO Box 1953 Lindale, TX 75771-$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$333,230
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,926
All Other Contributions
$333,230
Change in Net Assets
$47,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,130
Salaries, Compensation, and Employee Benefits$102,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$130,590$0$0$130,590
Current Officers, Directors, Trustees, and Key Employees$50,267$0$0$50,267
Other Salaries and Wages$37,655$0$0$37,655
Travel$20,835$0$0$20,835
Insurance$17,360$0$0$17,360
Payroll Taxes$14,881$0$0$14,881
Other Expenses$13,983$0$0$13,983
Depreciation Depletion$9,936$0$0$9,936
Fees for Services Accounting$5,426$0$0$5,426
Total Functional Expenses$300,933$0$0$300,933
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
No
Audit committee
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

Governance Explanations

Form 990, Part VI, Line 9

“Joseph l fauss jr po box 1953 lindale tx 75771”

Filing and Contact Details

Filer

Filer Name
Harvest House Discipleship Center Inc
EIN
84-4141562
Phone
9035216066
Address
32143 US HWY 69 NORTH, Rusk, TX 75785

Signing Officer

Name
George L Lutz
Title
President
Phone
9035216066
Signed
2023-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George L Lutz
Formed
2019
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
1
Employees
10
Volunteers
10

Preparer

Firm
Management Data Systems
Address
PO BOX 1953, LINDALE, TX 75771
Preparer
Joseph L Fauss Jr
Phone
9038821040
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two of the board members are happily married”

Pt VI, Line 11B

“The form 990 is prepared and filed and presented at the board meeting. If needed it will be amended”

Raw XML AppendixShowing 400 of 412 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
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0300933
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt04
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04373
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/LandGrp/BookValueAmt030330
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030330
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01725
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD MEMBERS ARE HAPPILY MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED AND FILED AND PRESENTED AT THE BOARD MEETING. IF NEEDED IT WILL BE AMENDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOSEPH L FAUSS JR PO BOX 1953 LINDALE TX 75771
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 9
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IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265826
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IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt020835
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt032143 US HWY 69
IRS990/USAddress/CityNm0RUSK
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IRS990/WebsiteAddressTxt0harvesthouseusa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE L LUTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09035216066
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVEST HOUSE DISCIPLESHIP CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0844141562
ReturnHeader/Filer/PhoneNum09035216066
ReturnHeader/Filer/USAddress/AddressLine1Txt032143 US HWY 69 NORTH
ReturnHeader/Filer/USAddress/CityNm0Rusk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075785
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752407245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANAGEMENT DATA SYSTEMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1953
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

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