Civic Intelligence

Harvest Rock Foundation

990 • Fiscal year 2015 • EIN 95-4864415

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 29, 2017

Organization ProfileHARVESTROCK.ORG
PO Box 862375Los Angeles, CA 90086-2375

(818) 679-6835

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.06x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

8.9%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,011,145

Up $82,434 (+8.9%) from 2014

Net Assets

Up

$742,584

Up $96,782 (+15%) from 2014

Liabilities

Down

$268,561

Down $14,348 (-5.1%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin88th percentile

Revenue

Up

$252,685

Up $89,905 (+55%) from 2014

Expenses

Down

$155,903

Down $11,245 (-6.7%) from 2014

Net Income

Up

$96,782

Up $101,150 (+2316%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $980,823Liabilities 2010: $311,407Net Assets 2010: $669,4162010Assets 2011: $962,529Liabilities 2011: $321,389Net Assets 2011: $641,1402011Assets 2012: $932,474Liabilities 2012: $309,070Net Assets 2012: $623,4042012Assets 2013: $948,399Liabilities 2013: $298,229Net Assets 2013: $650,1702013Assets 2014: $928,711Liabilities 2014: $282,909Net Assets 2014: $645,8022014Assets 2015: $1,011,145Liabilities 2015: $268,561Net Assets 2015: $742,5842015Assets 2016: $1,013,282Liabilities 2016: $245,188Net Assets 2016: $768,0942016Assets 2017: $1,137,009Liabilities 2017: $225,504Net Assets 2017: $911,5052017Assets 2018: $1,411,414Liabilities 2018: $541,196Net Assets 2018: $870,2182018Assets 2019: $3,724,132Liabilities 2019: $52,041Net Assets 2019: $3,672,0912019Assets 2020: $2,877,658Liabilities 2020: $206,341Net Assets 2020: $2,671,3172020Assets 2021: $4,161,905Liabilities 2021: $206,397Net Assets 2021: $3,955,5082021Assets 2022: $4,225,885Liabilities 2022: $216,548Net Assets 2022: $4,009,3372022Assets 2023: $4,201,259Liabilities 2023: $172,443Net Assets 2023: $4,028,8162023

Highlighted filing

2015

Assets$1,011,145
Liabilities$268,561
Net Assets$742,584
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $154,0212010Revenue 2011: $152,919Expenses 2011: $181,195Net Income 2011: -$28,2762011Expenses 2012: $170,0582012Revenue 2013: $170,601Expenses 2013: $143,835Net Income 2013: $26,7662013Revenue 2014: $162,780Expenses 2014: $167,148Net Income 2014: -$4,3682014Revenue 2015: $252,685Expenses 2015: $155,903Net Income 2015: $96,7822015Revenue 2016: $212,861Expenses 2016: $187,350Net Income 2016: $25,5112016Revenue 2017: $345,878Expenses 2017: $202,467Net Income 2017: $143,4112017Revenue 2018: $268,774Expenses 2018: $310,061Net Income 2018: -$41,2872018Revenue 2019: $3,150,068Expenses 2019: $348,196Net Income 2019: $2,801,8722019Revenue 2020: $208,919Expenses 2020: $1,209,693Net Income 2020: -$1,000,7742020Revenue 2021: $242,209Expenses 2021: $95,145Net Income 2021: $147,0642021Revenue 2022: $296,219Expenses 2022: $119,717Net Income 2022: $176,5022022Revenue 2023: $188,920Expenses 2023: $211,830Net Income 2023: -$22,9102023

Highlighted filing

2015

Revenue$252,685
Expenses$155,903
Net Income$96,782
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 29, 2017
Return Version
2015v3.0
Gross Receipts
$252,685
Mission and Program Overview

Mission

To distribute food, clothing, and medical supplies to the needy around the world regardless of race or religion. To train and equip them to meet the needs of their own people through agriculture, animal husbandry, education, preventative healthcare, and food allocation program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$879,987$869,445▼ $10,542
Cash and Non-Interest-Bearing Accounts$46,055$139,312▲ $93,257
Intangible Assets$2,669$2,388▼ $281
Total Assets$928,711$1,011,145▲ $82,434
Liabilities
Other Liabilities$282,909$268,561▼ $14,348
Total Liabilities$282,909$268,561▼ $14,348
Net Assets / Fund Balance
Unrestricted Net Assets$645,802$742,584▲ $96,782
Total Net Assets Fund Balance$645,802$742,584▲ $96,782
Total Liabilities and Net Assets / Fund Balance$928,711$1,011,145▲ $82,434

Asset Categories

AssetBook ValueDepreciationBasis
Land$645,452-$645,452
Other Land Buildings$223,993$168,203$392,196
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Amy WangPresident
-Director
Gerardo CardonaDirector
Gabriel WangSecretary
Achilles Q SantosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,677
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$252,677
Change in Net Assets
$96,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,903
Total Fundraising Expense$430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,968$9,147$430$43,545
Interest$18,579--$18,579
Depreciation Depletion$9,840$983-$10,823
Other Expenses$14,318$10,708-$10,708
Travel$7,044--$7,044
Insurance-$6,513-$6,513
Total Functional Expenses$128,122$27,351$430$155,903
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust Deeds Payable$226,485
Loan From Officer$44,800
Credit Cards Payable$-2,724
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 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, Page 6, Part VI, Line 11B

“The form 990 was provided to board of directors to review before it was filled.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires disclosure of conflicts of interest on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harvest Rock Foundation
EIN
95-4864415
Phone
8186796835
Address
PO BOX 862375, LOS ANGELES, CA 90086-2375

Signing Officer

Name
Gabriel Wang
Title
Secretary
Phone
8186796835
Signed
2017-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriel Wang
Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Hou J Yen CPA a Professional Corp
Address
1460 STARBUCK ST, FULLERTON, CA 92833-5670
Preparer
Hou J Yen
Phone
7148791898
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To distribute food, clothing, and medical supplies to the needy around the world regardless of race or religion. To train and equip them to meet the needs of their own people through agriculture, animal husbandry, education, preventative healthcare, and food allocation program.”

Form 990, Page 2, Part III, Line 4D

“Hundreds of homeless & needy people were served with meals every week. They also were taught with the bible teaching and equiped with necessary skills for making a living through training programs and seminars.”

Form 990, Part IX, Line 24E

“Office supplies 0 7,516 0 food for distribution 6,185 0 0 donation to charities 5,799 0 0 property tax 5,778 0 0 telephone 5,327 0 0 miscellaneous 4,445 0 0 automobile expense 3,049 0 0 consulting 1,000 0 0 postage and shipping 692 0 0 printing & reproduction 648 0 0 office expense 0 630 0 program expense 538 0 0 painting 507 0 0 liscens & permit 0 477 0 consulting-fundraising 0 0 430 dues and subscriptions 0 429 0 bank service charges 0 95 0”

Raw XML Appendix334 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DISTRIBUTE FOOD, CLOTHING, AND MEDICAL SUPPLIES TO THE NEEDY AROUND THE WORLD REGARDLESS OF RACE OR RELIGION. TO TRAIN AND EQUIP THEM TO MEET THE NEEDS OF THEIR OWN PEOPLE THROUGH AGRICULTURE, ANIMAL HUSBANDRY, EDUCATION, PREVENTATIVE HEALTHCARE, AND FOOD ALLOCATION PROGRAM.
IRS990/AllOtherContributionsAmt0252677
IRS990/AllOtherExpensesGrp/FundraisingAmt0430
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09147
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033968
IRS990/AllOtherExpensesGrp/TotalAmt043545
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOU J YEN CPA APC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0HOU J YEN CPA APC
IRS990/BooksInCareOfDetail/PhoneNum07148791898
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2006
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt01460 STARBUCK ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FULLERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092837
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046055
IRS990/CashNonInterestBearingGrp/EOYAmt0139312
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0252677
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0155903
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt096782
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0155903
IRS990/CYTotalFundraisingExpenseAmt0430
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0252685
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0983
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09840
IRS990/DepreciationDepletionGrp/TotalAmt010823
IRS990/Desc0HUNDREDS OF HOMELESS & NEEDY PEOPLE WERE SERVED WITH MEAL EVERY WEEK. THEY ALSO WERE TAUGHT WITH THE BIBLE TEACHING AND EQUIPED WITH NECESSARY SKILLS FOR MAKING A LIVING THROUGH TRAINING PROGRAMS AND SEMINAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0118282
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0ALICIA RUIZ
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt0ALICIA RUIZ
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY WANG
IRS990/Form990PartVIISectionAGrp/PersonNm1GABRIEL WANG
IRS990/Form990PartVIISectionAGrp/PersonNm2ACHILLES Q SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm3GERARDO CARDONA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0252685
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06513
IRS990/InsuranceGrp/TotalAmt06513
IRS990/IntangibleAssetsGrp/BOYAmt02669
IRS990/IntangibleAssetsGrp/EOYAmt02388
IRS990/InterestGrp/ProgramServicesAmt018579
IRS990/InterestGrp/TotalAmt018579
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168203
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0879987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0869445
IRS990/LandBldgEquipCostOrOtherBssAmt01037648
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DISTRIBUTE FOOD, CLOTHING, AND MEDICAL SUPPLIES TO THE NEEDY AROUND THE WORLD REGARDLESS OF RACE OR RELIGION. TO TRAIN AND EQUIP THEM TO MEET THE NEEDS OF THEIR OWN PEOPLE THROUGH AGRICULTURE, ANIMAL HUSBANDRY, EDUCATION, PREVENTATIVE HEALTHCARE, AND FOOD ALLOCATION PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0645802
IRS990/NetAssetsOrFundBalancesEOYAmt0742584
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0HOUSING FOR HOMELESS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010708
IRS990/OtherExpensesGrp/ProgramServicesAmt025407
IRS990/OtherExpensesGrp/ProgramServicesAmt118966
IRS990/OtherExpensesGrp/ProgramServicesAmt214318
IRS990/OtherExpensesGrp/TotalAmt025407
IRS990/OtherExpensesGrp/TotalAmt118966
IRS990/OtherExpensesGrp/TotalAmt214318
IRS990/OtherExpensesGrp/TotalAmt310708
IRS990/OtherLiabilitiesGrp/BOYAmt0282909
IRS990/OtherLiabilitiesGrp/EOYAmt0268561
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GABRIEL WANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HUNDREDS OF HOMELESS & NEEDY PEOPLE WERE SERVED WITH MEALS EVERY WEEK. THEY ALSO WERE TAUGHT WITH THE BIBLE TEACHING AND EQUIPED WITH NECESSARY SKILLS FOR MAKING A LIVING THROUGH TRAINING PROGRAMS AND SEMINARS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162769
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0167148
IRS990/PYRevenuesLessExpensesAmt0-4368
IRS990/PYTotalExpensesAmt0167148
IRS990/PYTotalRevenueAmt0162780
IRS990/ReconcilationRevenueExpnssAmt096782
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0891275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0891275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0891275
IRS990ScheduleA/TotalSupportAmt0891307
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0645452
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0645452
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0223993
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168203
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0392196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0226485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-2724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST DEEDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM OFFICER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0869445
IRS990ScheduleD/TotalLiabilityAmt0268561
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DISTRIBUTE FOOD, CLOTHING, AND MEDICAL SUPPLIES TO THE NEEDY AROUND THE WORLD REGARDLESS OF RACE OR RELIGION. TO TRAIN AND EQUIP THEM TO MEET THE NEEDS OF THEIR OWN PEOPLE THROUGH AGRICULTURE, ANIMAL HUSBANDRY, EDUCATION, PREVENTATIVE HEALTHCARE, AND FOOD ALLOCATION PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HUNDREDS OF HOMELESS & NEEDY PEOPLE WERE SERVED WITH MEALS EVERY WEEK. THEY ALSO WERE TAUGHT WITH THE BIBLE TEACHING AND EQUIPED WITH NECESSARY SKILLS FOR MAKING A LIVING THROUGH TRAINING PROGRAMS AND SEMINARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PROVIDED TO BOARD OF DIRECTORS TO REVIEW BEFORE IT WAS FILLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES DISCLOSURE OF CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 0 7,516 0 FOOD FOR DISTRIBUTION 6,185 0 0 DONATION TO CHARITIES 5,799 0 0 PROPERTY TAX 5,778 0 0 TELEPHONE 5,327 0 0 MISCELLANEOUS 4,445 0 0 AUTOMOBILE EXPENSE 3,049 0 0 CONSULTING 1,000 0 0 POSTAGE AND SHIPPING 692 0 0 PRINTING & REPRODUCTION 648 0 0 OFFICE EXPENSE 0 630 0 PROGRAM EXPENSE 538 0 0 PAINTING 507 0 0 LISCENS & PERMIT 0 477 0 CONSULTING-FUNDRAISING 0 0 430 DUES AND SUBSCRIPTIONS 0 429 0 BANK SERVICE CHARGES 0 95 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0928711
IRS990/TotalAssetsEOYAmt01011145
IRS990/TotalAssetsGrp/BOYAmt0928711
IRS990/TotalAssetsGrp/EOYAmt01011145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252677
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0430
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0282909
IRS990/TotalLiabilitiesEOYAmt0268561
IRS990/TotalLiabilitiesGrp/BOYAmt0282909
IRS990/TotalLiabilitiesGrp/EOYAmt0268561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0645802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0742584
IRS990/TotalOtherProgSrvcExpenseAmt09840
IRS990/TotalProgramServiceExpensesAmt0128122
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252685
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0928711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01011145
IRS990/TravelGrp/ProgramServicesAmt07044
IRS990/TravelGrp/TotalAmt07044
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0645802
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0742584
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0160 W LEMON AVE B
IRS990/USAddress/CityNm0MONROVIA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091016
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HARVESTROCK.ORG
IRS990/WhistleblowerPolicyInd0true
ReasonableCauseExplanation/ExplanationTxt0THE TAXPAYER FILING 2015 TAX RETURN LATE IS DUE TO THE DEATH OF THE PRESIDENT AMY WANG ON 04/14/2016. ENCLOSED PLEASE FIND ATTACHED CERTIFICATE OF DEATH FOR YOUR REFERENCE. AMY WANG'S DEATH PREVENTED THE TAXPAYER FROM COLLECTING SUFFICIENT DOCUMENTS FOR TAX RETURN IN TIME. NOW, AMY'S SON GABRIEL WANG TOOK HER AUTHORITY TO EXCUTE THE RETURN. ALSO, FORM 2848 ATTACHED. IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT TAX PREPARER. DUE TO THE REASONABLE CAUSE STATED ABOVE, WE REQUEST A LATE PENALTY ABATMENT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GABRIEL WANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08186796835
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVEST ROCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0954864415
ReturnHeader/Filer/PhoneNum08186796835
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 862375
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0900862375
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330444533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOU J YEN CPA A PROFESSIONAL CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01460 STARBUCK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FULLERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0928335670
ReturnHeader/PreparerPersonGrp/PhoneNum07148791898
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOU J YEN
ReturnHeader/ReturnTs02017-11-13T17:33:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,011,145
Liabilities
$268,561
Net assets
$742,584
Revenue
$252,685
Expenses
$155,903
Net income
$96,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.17$4.03$0.19$0.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.23$0.22$4.01$0.30$0.12$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.16$0.21$3.96$0.24$0.10$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.21$2.67$0.21$1.21$1.00
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.05$3.67$3.15$0.35$2.80
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.54$0.87$0.27$0.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.23$0.91$0.35$0.20$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.25$0.77$0.21$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.27$0.74$0.25$0.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.28$0.65$0.16$0.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.30$0.65$0.17$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.31$0.62$0.17
2011Summary only. Only limited summary data is available for this year.$0.96$0.32$0.64$0.15$0.18$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.31$0.67$0.15