Totals
- Total revenue
- $2,723,782
- Total expenses
- $2,516,076
- Contributions and grants received
- $2,711,751
- Grants paid
- $1,445,443
- Program service revenue
- $0
- Investment income
- $12,031
- Other revenue
- $0
- Total assets, end of year
- $1,354,714
- Total liabilities, end of year
- $172,958
- Net assets or fund balances, end of year
- $1,181,756
- Program services expenses (Part IX)
- $2,369,743
- Management and general expenses
- $146,333
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,369,743
Program services were 94.2% 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.
-
1c · Fundraising events
$159,738
-
1e · Government grants (contributions)
$152,950
-
1f · All other contributions, gifts and grants
$2,399,063
-
1g · Noncash contributions included above
$1,075,503
-
3 · Investment income
total $12,031 · related or exempt $12,031
-
8a · Fundraising events: contributions included on line 1c
$159,738
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,445,443 · program services $1,445,443
-
7 · Other salaries and wages
total $805,939 · program services $725,345 · management and general $80,594
-
11c · Fees: accounting
total $5,300 · management and general $5,300
-
13 · Office expenses
total $12,568 · program services $10,054 · management and general $2,514
-
20 · Interest
total $6,970 · program services $5,576 · management and general $1,394
-
22 · Depreciation, depletion and amortization
total $34,349 · program services $34,349
-
23 · Insurance
total $27,340 · program services $21,872 · management and general $5,468
-
24a · Other expenses: BANK & INVESTMENT FEES
total $19,287 · management and general $19,287
-
24b · Other expenses: MARKETING & SUBSCRIPTIONS
total $29,841 · program services $23,873 · management and general $5,968
-
24c · Other expenses: TELEPHONE & UTILITIES
total $45,158 · program services $36,126 · management and general $9,032
-
24d · Other expenses: REPAIRS MAIN & TRUCK EXP
total $78,052 · program services $62,442 · management and general $15,610
-
24e · All other expenses
total $5,829 · program services $4,663 · management and general $1,166
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $239,737 · end of year $201,331
-
3 · Pledges and grants receivable
beginning of year $140,000
-
4 · Accounts receivable
beginning of year $3,400
-
8 · Inventories for sale or use
beginning of year $251,817 · end of year $287,013
-
9 · Prepaid expenses and deferred charges
end of year $6,855
-
10a · Land, buildings and equipment: cost or other basis
$817,491
-
10b · Land, buildings and equipment: accumulated depreciation
$190,337
-
10c · Land, buildings and equipment, net
beginning of year $446,165 · end of year $627,154
-
11 · Investments: publicly traded securities
beginning of year $220,800 · end of year $232,361
-
17 · Accounts payable and accrued expenses
beginning of year $41,974 · end of year $29,521
-
19 · Deferred revenue
beginning of year $132,950
-
23 · Secured mortgages and notes payable
beginning of year $174,781 · end of year $143,437
-
27 · Net assets without donor restrictions
beginning of year $728,011 · end of year $932,087
-
28 · Net assets with donor restrictions
beginning of year $224,203 · end of year $249,669
Mission and programs · 2023
Mission
YOUR HARVEST HOUSE PROVIDES BASIC NECESSITIES, SPIRITUAL ENCOURAGEMENT, EDUCATION, AND CARE TO INDIVIDUALS AND FAMILIES IN NORTH TEXAS BY FOLLOWING BIBLE PRINCIPLES.
-
THROUGH OUR FOOD PANTRY, YOUR HARVEST HOUSE PROVIDES GROCERIES TO MORE THAN 2,800UNDUPLICATED NORTH TEXAS HOUSEHOLDS EACH YEAR. FAMILIES WITH CHILDREN HAVE ACCESS TO INCREASEDASSISTANCE DURING THE SUMMER MONTHS AND HOLIDAY SEASONS. WE ALSO DELIVER MONTHLY FOODBUNDLES TO SENIORS LIVING IN LOW-INCOME HOUSING, AND WE PROVIDE BULK FOODS TO EIGHT LOCAL FOODMINISTRIES. OUR TAGLINE, FEED CLOTHE RESTORE, SUMS UP OUR GOAL TO NOT ONLY PROVIDE AID FORLOCAL RESIDENTS BUT ALSO TO GRADUATE THEM OUT OF THEIR NEED FOR HARVEST HOUSE. IN 2023, WEPROVIDED 432,064 POUNDS OF FOOD TO 7,512 RESIDENTS.
Expenses $1,396,470
-
THROUGH THE HARVEST HOUSE FINANCIAL AID PROGRAM, CLIENTS CAN APPLY NO MORE THAN ONCE EVERYTWELVE MONTHS FOR HELP WITH RENT/MORTGAGE, UTILITIES, AND URGENT EXPENSES. IN ORDER TO QUALIFY FORFINANCIAL AID, FAMILIES MUST PROVIDE DOCUMENTATION TO VERIFY THAT THEIR INCOME FALLS BELOW 200%OF THE FEDERAL POVERTY GUIDELINES AND THAT THEY RESIDE WITHIN THE HARVEST HOUSE SERVICE AREA.RETURNING CLIENTS CHECK-IN BIANNUALLY, AND WE ASSESS HOW TO FURTHER REDUCE FINANCIAL ANDEMOTIONAL STRESS. IN ADDITION TO BASIC NEEDS, WE PARTNER WITH MORE THAN TEN LOCAL ORGANIZATIONS TOCONNECT CLIENTS WITH SERVICES SUCH AS FINANCIAL COUNSELING AND EMPLOYMENT GUIDANCE. WE AIM NOTONLY TO PROVIDE AID FOR LOCAL RESIDENTS BUT ALSO TO WALK ALONGSIDE THEM AS THEY REGAIN FINANCIALAND EMOTIONAL STABILITY.
Expenses $495,071
-
THROUGH THE HARVEST HOUSE RESALE STORE, LOW-TO-MODERATE INCOME FAMILIES THAT QUALIFYFINANCIALLY CAN RECEIVE STORE VOUCHERS THAT CAN BE USED FOR CLOTHING AND HOUSEHOLD ITEMS.FAMILIES WITH CHILDREN CAN RECEIVE EXTRA VOUCHERS IN PREPARATION FOR THE START OF SCHOOL. THERESALE STORE, WHICH IS ALSO OPEN TO THE PUBLIC, BRINGS IN OVER $700,000 EACH YEAR, AND REVENUEFROM THE RECYCLING OF DONATED GOODS BRINGS IN OVER $100,000.
Expenses $478,202
As filed on the 2023 return.
Listed in Part VII
-
Jennifer WoodsJENNIFER WOODS
EXEC DIR
- Total calculated
- $70,040
- From this org
- $70,040
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Phillip SheltonPHILLIP SHELTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jessica MartinezJESSICA MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Caleb MitchellCALEB MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Brandon BaylesBRANDON BAYLES
TREAS
- Total calculated
- $0
- Hours/week
- 0
-
Kari BohonKARI BOHON
SEC
- Total calculated
- $0
- Hours/week
- 0
-
Russ WeaverRUSS WEAVER
PRES
- Total calculated
- $0
- Hours/week
- 0
-
Sara ShinnSARA SHINN
VP
- Total calculated
- $0
- Hours/week
- 0
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
- 15 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431769349300718
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