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Nonprofiteer
← HARVEST HOUSE INC

Form 990 for tax year 2023

Filed by HARVEST HOUSE INC.

Totals

Total revenue
$460,827
Total expenses
$247,352
Contributions and grants received
$460,827
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$498,390
Total liabilities, end of year
$14,210
Net assets or fund balances, end of year
$484,180
Program services expenses (Part IX)
$247,352
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$247,352

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $460,827

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $1,050 · program services $1,050 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $4,684 · program services $4,684 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $1,374 · program services $1,374 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $9,570 · program services $9,570 · management and general $0 · fundraising $0

  • 24a · Other expenses: General and Administrative

    total $95,117 · program services $95,117 · management and general $0 · fundraising $0

  • 24b · Other expenses: In-Kind Donations Expense

    total $63,716 · program services $63,716 · management and general $0 · fundraising $0

  • 24c · Other expenses: Utilities

    total $9,000 · program services $9,000 · management and general $0 · fundraising $0

  • 24d · Other expenses: Lease Auto Expense

    total $13,800 · program services $13,800 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $49,041 · program services $49,041 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $179,908 · end of year $282,509

  • 4 · Accounts receivable

    beginning of year $8,498 · end of year $5,544

  • 8 · Inventories for sale or use

    beginning of year $540 · end of year $550

  • 10a · Land, buildings and equipment: cost or other basis

    $268,588

  • 10b · Land, buildings and equipment: accumulated depreciation

    $58,801

  • 10c · Land, buildings and equipment, net

    beginning of year $93,152 · end of year $209,787

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,393 · end of year $14,210

  • 31 · Retained earnings, endowment or other funds

    beginning of year $270,705 · end of year $484,180

Mission and programs · 2023

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.

  • Harvest House is a ministry for foster children & families on Guam that provides for their physical needs, spritual encouragement, and emotional support. Harvest House promotes awareness by: 1) Serving as a point of contact for community members and organizations interested in supporting the foster care system on Guam 2) Recruiting foster families and supporting families 3) Connecting with foster moms every month in a support group Harvest House also hosts seasonal events throughout the year that benefit foster children. Such events include Spring Pictures, Back 2 School Supply Stash, Orphan Sunday, and Christmas Celebration.

    Expenses $247,352 · Revenue $460,827

As filed on the 2023 return.

Listed in Part VII

  • Rosie Herrera-Duenas

    President

    Total calculated
    $0
    Hours/week
    1

  • Pastor Gary Walton

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Chris Wolsley

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Laura Lujan

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Jared Baldwin

    Board Member

    Total calculated
    $0
    Hours/week
    0.1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2024
IRS schema version
2023v5.0
Source object
202441349349309474

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