HARVEST HOUSE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HARVEST HOUSE INC (EIN 59-3255093)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-09-24
IRS object ID: 201332679349300538
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-24T02:17:41-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Wilson CPA and Consulting LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1221 Airport Rd Suite 205	AddressLine1
City	Destin	City
State	FL	State
ZIP Code	32541	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	593255093	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Harvest House Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HARV	NameControl
Phone	8508372277	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 372	AddressLine1
City	Destin	City
State	FL	State
ZIP Code	32540	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jerry Ogle	Name
Title	President	Title
Date Signed	2013-08-21	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Beverly L Wilson CPA	Name
Phone	8504607000	Phone
Date Prepared	2013-09-24	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Mel Ponder	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	300 Mountain Drive	AddressLine1
City	Destin	City
State	FL	State
ZIP Code	32541	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	309396	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	http://www.harvesthosannadestin.org/harvesthouse/index.html	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	To serve as a thrift store and provide food, clothing and household items to people in need throughout Florida panhandle.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	279235	ContributionsGrantsPriorYear
Contributions Grants Current Year	309217	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	472	InvestmentIncomePriorYear
Investment Income Current Year	179	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	279707	TotalRevenuePriorYear
Total Revenue Current Year	309396	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	115799	SalariesEtcPriorYear
Salaries Etc Current Year	118500	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	98143	OtherExpensePriorYear
Other Expenses Current Year	171224	OtherExpensesCurrentYear
Total Expenses Prior Year	213942	TotalExpensesPriorYear
Total Expenses Current Year	289724	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	65765	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	19672	RevenuesLessExpensesCY
Total Assets BOY	306172	TotalAssetsBOY
Total Assets EOY	331429	TotalAssetsEOY
Total Liabilities BOY	2636	TotalLiabilitiesBOY
Total Liabilities EOY	9671	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	303536	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	321758	NetAssetsOrFundBalancesEOY
Mission Description	To serve as a thrift store and provide food, clothing and household items to people in need throughout Florida panhandle.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	285750	Expense
Description	Provided food, clothing and household goods to 3,935 individuals throughout the year.	Description
Total Program Service Expense	285750	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Lori Joyner	NamePerson
Telephone Number	8508372277	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	300 Mountain Drive	AddressLine1
City	Destin	City
State	FL	State
ZIP Code	32541	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Mel Ponder
President	001.00	X	X	0	0	0
Jerry Ogle
Vice President	001.00	X	X	0	0	0
Jerry McGee
Board Member	000.10	X		0	0	0
Fred Fenn
Board Member	000.10	X		0	0	0
Mike Wind
Board Member	000.10	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	309217	AllOtherContributions
Noncash Contributions	196378	NoncashContributions
Total Contributions	309217	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	179	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	309396	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	108794	Total
Program Services	106530	ProgramServices
Management And General	2264	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9706	Total
Program Services	9504	ProgramServices
Management And General	203	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2448	Total
Program Services	2448	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3980	Total
Program Services	3897	ProgramServices
Management And General	83	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1263	Total
Program Services	1263	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7040	Total
Program Services	6809	ProgramServices
Management And General	231	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9262	Total
Program Services	9085	ProgramServices
Management And General	177	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9826	Total
Program Services	9622	ProgramServices
Management And General	204	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6374	Total
Program Services	6247	ProgramServices
Management And General	127	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Benevolence and contributions	72469	72469
Christmas Hope for the Holidays	1808	1808
Food pantry	40419	40419
Repairs and maintenance	3766	3760	6

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12569	Total
Program Services	11889	ProgramServices
Management And General	680	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	289724	Total
Program Services	285750	ProgramServices
Management And General	3975	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	169224	BOY
EOY	186632	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	236370	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	91573	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	136948	BOY
EOY	144797	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	306172	BOY
EOY	331429	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2636	BOY
EOY	9671	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2636	BOY
EOY	9671	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	303536	BOY
EOY	321758	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	303536	BOY
EOY	321758	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	306172	BOY
EOY	331429	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	19672	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	-1450	ReconcilationPriorAdjustment
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	74869	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	71935	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	74949	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	108035	CurrentTaxYearMinus1Year
Current Tax Year	112546	CurrentTaxYear
Total	442334	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	74869	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	71935	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	74949	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	108035	CurrentTaxYearMinus1Year
Current Tax Year	112546	CurrentTaxYear
Total	442334	Total

Field	Value	IRS element (for citing)
Public Support Total170	442334	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1318	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	421	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	488	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	472	CurrentTaxYearMinus1Year
Current Tax Year	179	CurrentTaxYear
Total	2878	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	198	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	230	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	238	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	257	CurrentTaxYearMinus1Year
Current Tax Year	293	CurrentTaxYear
Total	1216	Total

Field	Value	IRS element (for citing)
Total Support	446428	TotalSupport
Public Support Pertcentage170	0.99080	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98050	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	190	OtherCostOrOtherBasis
Book Value	190	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	185104	OtherCostOrOtherBasis
Depreciation	63287	Depreciation
Book Value	121817	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5645	OtherCostOrOtherBasis
Depreciation	3599	Depreciation
Book Value	2046	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	43931	OtherCostOrOtherBasis
Depreciation	24198	Depreciation
Book Value	19733	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1500	OtherCostOrOtherBasis
Depreciation	489	Depreciation
Book Value	1011	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	144797	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	196378	NoncashContribsRptdF990
Method Of Determining Revenues	selling price	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11b President of Board and Executive Director review return together President signs
Form 990 Part VI Section C Line 19 All public documents available upon request