2022-11-14T15:01:54-08:00 2021-12-31 464781670 D&B Consulting and Accounting Inc 1417 Concord St Santa Ana CA 92701 990 2021-01-01 954079490 Harvest Home Inc HARV 3104521223 2118 Wilshire Blvd 358 Santa Monica CA 90403 Sarah Wilson Executive Director 2022-11-14 true Sarah Wilson 999009999 Brent Hellickson CPA P01781025 9492282457 0 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Sarah Wilson 2118 Wilshire Blvd 358 Santa Monica CA 90403 1749804 false X www.harvesthomeLA.org X 1985 CA Harvest Home transforms the lives of homeless, pregnant women and their children by providing housing, support, and programs that equip women to become great mothers. During 2021 Harvest Home acquired a second home and raised funds for the capital repairs and ongoing operations of this second home. In addition to our resident programs, Harvest Home's Alumnae Program provides ongoing support to graduates. 9 9 25 336 0 1175532 1681592 0 2628 169 5024 1175701 1689244 0 0 555604 714369 0 200891 473580 399516 1029184 1113885 146517 575359 2473036 3084634 228676 57821 2244360 3026813 Harvest Home transforms the lives of homeless, pregnant women and their children by providing housing, support, and programs that equip women to become great mothers. false false 630003 In 2021, Harvest Home provided food and shelter for 23 women and babies. In addition to housing, services provided through the residential program include case management, individual therapy, and classes related to financial health, physical health, mental & emotional health, parenting and spiritual growth. 50423 In 2021, 112 individuals (alumnae and children) received coaching and support through the alumnae program. 680426 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 13 0 true 25 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X X Sarah Wilson 3104521223 2118 Wilshire Blvd 358 Santa Monica CA 90403 Sarah Wilson Executive Dir. 50.00 0.00 X X 84689 0 9832 Jennie Korneychuk Secretary 1.50 0.00 X X 0 0 0 Amy Adams Chairman 3.00 0.00 X X 0 0 0 Lorri Benson Director 1.50 0.00 X X 0 0 0 Anthony Wang Director 1.00 0.00 X 0 0 0 Kirsten Bosch Director 1.00 0.00 X 0 0 0 Barton Crist Treasurer 1.50 0.00 X X 0 0 0 Pamela Cole Director 1.00 0.00 X 0 0 0 Christy Fanous Director 1.00 0.00 X 0 0 0 Nikole Draft Director 11.00 0.00 X 0 0 0 84689 9832 0 false false false 0 91231 183446 1406915 35466 1681592 0 2628 2628 0 0 0 0 60560 91231 60560 0 0 0 Other Income 5024 5024 5024 1689244 7652 0 0 0 0 179209 179209 0 446740 210157 101769 134814 2308 1660 -68 716 33525 24105 -2656 12076 52587 34188 7481 10918 0 6220 6220 37473 37473 0 0 0 0 0 61272 24188 23605 13479 0 0 57094 56413 420 261 0 0 0 569 569 0 13420 13420 59598 40431 19167 Contract services 62147 53341 5406 3400 Household operations 36395 21392 15003 Grant writing fees 21600 7900 13700 Program services 19795 19457 291 47 23933 7985 4468 11480 1113885 680426 232568 200891 2028331 1871645 0 0 0 0 0 0 0 15993 41490 1277358 105859 428712 1171499 0 0 0 0 0 2473036 3084634 144976 57821 83700 228676 57821 X 431893 1619652 1812467 1407161 2244360 3026813 2473036 3084634 575359 207094 X false true X true false X 551457 685136 2010512 1175532 1681592 6104229 0 0 551457 685136 2010512 1175532 1681592 6104229 1226160 4878069 279 160 4 2628 3071 0 2792 1500 220 169 5024 9705 6117005 0.79750 0.79840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1174006 61286 1112720 103352 44573 58779 1171499 2006252 439894 60560 500454 1505798 183446 183446 1689244 1307499 232800 60560 293360 1014139 99746 99746 1113885 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSES $60560 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S PPP LOAN FORGIVEN $183446 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $60560 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S EXPENSES PAID WITH PPP LOAN $99746 X X X X X X X false Gala 151791 91231 60560 8220 31855 750 19735 151791 91231 60560 8220 31855 750 19735 60560 4315 Fair value Car (Inventory) 1 31151 Selling price false true false Form 990, Part VI, Line 11b: Form 990 Review Process The 990 is reviewed by the treasurer and the board chair prior to filing. The organization provides a copy of the 990 to each member of the board prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Each officer, trustee and key employee is annually required to complete a conflict of interest representation stating any existing and potential conflicts of interest. A committee on the board of trustees reviews these representations. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management A salary survey of similar organizations is undertaken, usually by the board chair, to review the competitive compensation for an organization similar in size. Factors considered are the number of employees, size of the organization's budget and the size of the program. The director's compensation is reviewed and approved by the board as a whole. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.