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This return was superseded by a later amendment.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 CaseAMBER CASE
- Harrison MuserHARRISON MUSER
- Jennifer WoodsJENNIFER WOODS
Listed only on the later return
- Amber Case-Partial YearAMBER CASE-PARTIAL YEAR
- Harrison MusserHARRISON MUSSER
- Jennifer Woods-Partial YearJENNIFER WOODS-PARTIAL YEAR
Listed under a different title
- Brandon BaylesBRANDON BAYLES: TREAS then Treasurer
- Kari BohonKARI BOHON: SEC then Secretary
- Russ WeaverRUSS WEAVER: PRES then President
- Sara ShinnSARA 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 WoodsJENNIFER WOODS
FORMER EXEC DIR
- Total calculated
- $69,118
- From this org
- $69,118
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Adewale SalamiADEWALE SALAMI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Phillip SheltonPHILLIP SHELTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jessica MartinezJESSICA MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Harrison MuserHARRISON MUSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Brandon BaylesBRANDON BAYLES
TREAS
- Total calculated
- $0
- Hours/week
- 0
-
Sara ShinnSARA SHINN
VP
- Total calculated
- $0
- Hours/week
- 0
-
Russ WeaverRUSS WEAVER
PRES
- Total calculated
- $0
- Hours/week
- 0
-
Kari BohonKARI BOHON
SEC
- Total calculated
- $0
- Hours/week
- 0
-
Amber CaseAMBER 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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