Form 990 for tax year 2022
Filed by HARVEST HOUSE OF SOUTH BUFFALO INC.
Totals
- Total revenue
- $1,250,610
- Total expenses
- $1,096,833
- Contributions and grants received
- $1,070,950
- Grants paid
- $120,628
- Program service revenue
- $178,275
- Investment income
- $32
- Other revenue
- $1,353
- Total assets, end of year
- $2,688,561
- Total liabilities, end of year
- $143,649
- Net assets or fund balances, end of year
- $2,544,912
- Program services expenses (Part IX)
- $901,649
- Management and general expenses
- $194,883
- Fundraising expenses
- $301
- Program service expenses (Part III)
- $901,649
Program services were 82.2% 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.
-
1e · Government grants (contributions)
$320,965
-
1f · All other contributions, gifts and grants
$749,985
-
1g · Noncash contributions included above
$22,334
-
2a · Program service revenue: USE OF FACILITIES
total $178,275 · related or exempt $178,275
-
3 · Investment income
total $32 · excluded $32
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $1,353 · related or exempt $1,353
-
11e · Other revenue, total
$1,353
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $120,628 · program services $120,628
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $123,370 · program services $38,504 · management and general $84,866
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $320,532 · program services $293,718 · management and general $26,814
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $32,519 · program services $10,774 · management and general $21,745
-
10 · Payroll taxes
total $57,827 · program services $43,278 · management and general $14,549
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $11,374 · management and general $11,374
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $41,104 · program services $34,359 · management and general $6,444 · fundraising $301
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $146,079 · program services $138,775 · management and general $7,304
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $6,248 · management and general $6,248
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $103,716 · program services $98,527 · management and general $5,189
-
23 · Insurance
total $22,700 · program services $21,565 · management and general $1,135
-
24a · Other expenses: SUPPLIES
total $40,213 · program services $40,213
-
24b · Other expenses: SECURITY
total $36,337 · program services $36,337
-
24c · Other expenses: PAYROLL PROCESSING
total $15,746 · program services $11,785 · management and general $3,961
-
24d · Other expenses: TELEPHONE
total $11,787 · program services $11,198 · management and general $589
-
24e · All other expenses
total $6,653 · program services $1,988 · management and general $4,665
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,904 · end of year $74,929
-
2 · Savings and temporary cash investments
beginning of year $24,031 · end of year $214,457
-
3 · Pledges and grants receivable
beginning of year $74,542 · end of year $117,871
-
4 · Accounts receivable
beginning of year $168,298 · end of year $141,504
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $900 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,292,824
-
10b · Land, buildings and equipment: accumulated depreciation
$1,247,022
-
10c · Land, buildings and equipment, net
beginning of year $2,121,674 · end of year $2,045,802
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $38,040 · end of year $93,998
-
17 · Accounts payable and accrued expenses
beginning of year $39,523 · end of year $35,752
-
19 · Deferred revenue
end of year $35,627
-
23 · Secured mortgages and notes payable
beginning of year $72,731 · end of year $53,285
-
25 · Other liabilities
end of year $18,985
-
27 · Net assets without donor restrictions
beginning of year $2,351,859 · end of year $2,222,443
-
28 · Net assets with donor restrictions
beginning of year $39,276 · end of year $322,469
Mission and programs · 2022
Mission
HARVEST HOUSE'S MISSION IS TO BREAK THE BARRIERS OF POVERTY BY PROVIDING HOLISTIC SUPPORT SERVICES TO UNDERSERVED AND MARGINALIZED COMMUNITY MEMBERS. FACILITATING WELLNESS, ACCESS TO BASIC HUMAN NEEDS, EDUCATIONAL OPPORTUNITY FOR ADULTS, AND SPIRITUAL HEALTH IN OUR COMMUNITY.
-
PROVIDE FACILITIES FOR SPIRITUAL HEALTH AND GENERAL WELLNESS, ACCESS TO BASIC HUMAN NEEDS,HOUSING ASSISTANCE, AND EDUCATIONAL OPPORTUNITIES FOR ADULTS IN OUR COMMUNITY
Expenses $395,436 · Revenue $178,275
-
PROVIDE HOUSING ASSISTANCE AND SUPPORTIVE SERVICES TO INDIVIDUALS AND THEIR FAMILIES WHO HAVE AN INCOME THAT DOES NOT EXCEED THE 80 PERCENT AREA OF MEDIAN INCOME AND ARE MEDICALLY DIAGNOSED WITH CHRONIC DISEASE
Expenses $290,866 · Grants $120,628
-
PROVIDE AND ADMINISTER SPACE FOR A MEDICAL AND DENTAL CENTER STAFFED BY MEDICAL PROFESSIONALS VOLUNTEERING THEIR SERVICES TO UNDERSERVED AND MARGINALIZED MEMBERS OF OUR COMMUNITY.
Expenses $110,026
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CAROL MURPHY
President
- Total calculated
- $84,866
- From this org
- $84,866
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
LINDA TATU
CEO
- Total calculated
- $38,504
- From this org
- $38,504
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARK COOK
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
MICHAEL F NOE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
DONALD WACH
Director
- Total calculated
- $0
- Hours/week
- 3
-
SE'VAUGHN HERRERA
Director
- Total calculated
- $0
- Hours/week
- 3
-
ALISON ROMANOWSKI
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
JACK LEO
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
BRENDA CALHOUN
Director
- Total calculated
- $0
- Hours/week
- 3
-
CHERYL JANKOWSKI
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
ELIZABETH SIDERAKIS
Director
- Total calculated
- $0
- Hours/week
- 3
-
JOSEPH SOMMA
Director
- Total calculated
- $0
- Hours/week
- 3
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349310788
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