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Nonprofiteer
← YOUR HARVEST HOUSE

Form 990 for tax year 2024

Filed by YOUR HARVEST HOUSE.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 3 October 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$3,328,532 changed to $3,328,032
Contributions and grants received
$3,231,249 changed to $3,323,413
Grants paid
$2,062,100 changed to $2,053,058
Investment income
$11,373 changed to $9,794
Other revenue
$85,910 changed to -$5,175
Total assets, end of year
$1,378,193 changed to $1,377,693
Net assets or fund balances, end of year
$1,257,802 changed to $1,257,302
Program services expenses
$2,519,068 changed to $2,572,229
Management and general expenses
$331,456 changed to $252,124
Fundraising expenses
$417,818 changed to $443,989
Program service expenses (Part III)
$2,519,068 changed to $2,572,229

Listed only on the earlier return

  • Amber Case
  • Harrison Muser
  • Jennifer Woods

Listed only on the later return

  • Amber Case-Partial Year
  • Harrison Musser
  • Jennifer Woods-Partial Year

Listed under a different title

  • Brandon Bayles: TREAS then Treasurer
  • Kari Bohon: SEC then Secretary
  • Russ Weaver: PRES then President
  • Sara Shinn: VP then Vice President

Totals

Total revenue
$3,328,532
Total expenses
$3,268,342
Contributions and grants received
$3,231,249
Grants paid
$2,062,100
Program service revenue
$0
Investment income
$11,373
Other revenue
$85,910
Total assets, end of year
$1,378,193
Total liabilities, end of year
$120,391
Net assets or fund balances, end of year
$1,257,802
Program services expenses (Part IX)
$2,519,068
Management and general expenses
$331,456
Fundraising expenses
$417,818
Program service expenses (Part III)
$2,519,068

Program services were 77.1% 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)

    $15,000

  • 1f · All other contributions, gifts and grants

    $3,216,249

  • 1g · Noncash contributions included above

    $1,813,456

  • 3 · Investment income

    total $11,373 · related or exempt $11,373

  • 8a · Fundraising events: gross income

    $111,251

  • 8b · Fundraising events: direct expenses

    $25,341

  • 8c · Net income from fundraising events

    total $85,910 · excluded $85,910

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,062,100 · program services $2,062,100

  • 7 · Other salaries and wages

    total $859,123 · program services $357,469 · management and general $224,681 · fundraising $276,973

  • 11c · Fees: accounting

    total $5,500 · management and general $5,500

  • 13 · Office expenses

    total $20,962 · program services $855 · management and general $17,758 · fundraising $2,349

  • 20 · Interest

    total $7,303 · management and general $7,303

  • 22 · Depreciation, depletion and amortization

    total $46,031 · program services $46,031

  • 23 · Insurance

    total $31,165 · program services $7,204 · management and general $21,883 · fundraising $2,078

  • 24a · Other expenses: BANK & INVESTMENT FEES

    total $9,810 · management and general $8,991 · fundraising $819

  • 24b · Other expenses: MARKETING & SUBSCRIPTIONS

    total $37,357 · program services $6,036 · management and general $19,157 · fundraising $12,164

  • 24c · Other expenses: TELEPHONE & UTILITIES

    total $52,264 · program services $18,776 · management and general $7,910 · fundraising $25,578

  • 24d · Other expenses: REPAIRS MAIN & TRUCK EXP

    total $28,002 · program services $16,236 · management and general $11,314 · fundraising $452

  • 24e · All other expenses

    total $108,725 · program services $4,361 · management and general $6,959 · fundraising $97,405

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $201,331 · end of year $222,837

  • 4 · Accounts receivable

    end of year $1,869

  • 8 · Inventories for sale or use

    beginning of year $287,013 · end of year $318,966

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,855

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

    $831,504

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

    $236,368

  • 10c · Land, buildings and equipment, net

    beginning of year $627,154 · end of year $595,136

  • 11 · Investments: publicly traded securities

    beginning of year $232,361 · end of year $239,385

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,521 · end of year $33,643

  • 23 · Secured mortgages and notes payable

    beginning of year $143,437 · end of year $86,748

  • 27 · Net assets without donor restrictions

    beginning of year $932,087 · end of year $961,151

  • 28 · Net assets with donor restrictions

    beginning of year $249,669 · end of year $296,651

Mission and programs · 2024

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 2,500 UNDUPLICATED NORTH TEXAS HOUSEHOLDS EACH YEAR. FAMILIES WITH CHILDREN HAVE ACCESS TO INCREASED ASSISTANCE DURING THE SUMMER MONTHS AND HOLIDAY SEASONS. WE ALSO DELIVER MONTHLY FOOD BUNDLES TO SENIORS LIVING IN LOW-INCOME HOUSING, AND WE PROVIDE BULK FOODS TO EIGHT LOCAL FOOD MINISTRIES. OUR TAGLINE, FEED CLOTHE RESTORE, SUMS UP OUR GOAL TO NOT ONLY PROVIDE AID FOR LOCAL RESIDENTS BUT ALSO TO GRADUATE THEM OUT OF THEIR NEED FOR HARVEST HOUSE.

    Expenses $2,131,486

  • THROUGH THE HARVEST HOUSE FINANCIAL AID PROGRAM, CLIENTS CAN APPLY NO MORE THAN ONCE EVERY TWELVE MONTHS FOR HELP WITH RENT/MORTGAGE, UTILITIES, AND URGENT EXPENSES. IN ORDER TO QUALIFY FOR FINANCIAL 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 AND EMOTIONAL STRESS. IN ADDITION TO BASIC NEEDS, WE PARTNER WITH MORE THAN TEN LOCAL ORGANIZATIONS TO CONNECT CLIENTS WITH SERVICES SUCH AS FINANCIAL COUNSELING AND EMPLOYMENT GUIDANCE. WE AIM NOT ONLY TO PROVIDE AID FOR LOCAL RESIDENTS BUT ALSO TO WALK ALONGSIDE THEM AS THEY REGAIN FINANCIAL AND EMOTIONAL STABILITY. THIS ALSO INCLUDES TRAINING COSTS UNDER THE NEW GETTING AHEAD PROGRAM.

    Expenses $281,082

  • THROUGH THE HARVEST HOUSE RESALE STORE, LOW-TO-MODERATE INCOME FAMILIES THAT QUALIFY FINANCIALLY 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. THE RESALE STORE, WHICH IS ALSO OPEN TO THE PUBLIC, BRINGS IN MUCH NEEDED FUNDING EACH YEAR. THE ORGANIZATION ALSO GETS REVENUE FROM THE RECYCLING OF DONATED GOODS.

    Expenses $106,500

As filed on the 2024 return.

Listed in Part VII

  • Jennifer Woods

    FORMER EXEC DIR

    Total calculated
    $69,118
    From this org
    $69,118
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Adewale Salami

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • Phillip Shelton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • Jessica Martinez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • Harrison Muser

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • Brandon Bayles

    TREAS

    Total calculated
    $0
    Hours/week
    0
  • Sara Shinn

    VP

    Total calculated
    $0
    Hours/week
    0
  • Russ Weaver

    PRES

    Total calculated
    $0
    Hours/week
    0
  • Kari Bohon

    SEC

    Total calculated
    $0
    Hours/week
    0
  • Amber Case

    EXEC DIR

    Total calculated
    $0
    Hours/week
    40

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
2024
Filed
20 May 2025
IRS schema version
2024v5.1
Source object
202521489349300912

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