STRATEGY STUDIO / PUBLIC DATA EXPLORER

HARVEST HOUSE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
HARVEST HOUSE INC (EIN 59-3255093)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-15
IRS object ID
201241369349304264
Schema version
2011v1.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-15T13:12:19-00:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Wilson CPA and Consulting LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14516 Highway 20 E 218AddressLine1
CityNicevilleCity
StateFLState
ZIP Code32578ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN593255093EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Harvest House IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHARVNameControl
Phone8508372277Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 372AddressLine1
CityDestinCity
StateFLState
ZIP Code32540ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJerry OgleName
TitleVice PresidentTitle
Date Signed2012-05-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBeverly L Wilson CPAName
Phone8502793429Phone
Date Prepared2012-05-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMel PonderNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1300 Mountain DriveAddressLine1
CityDestinCity
StateFLState
ZIP Code32541ZIPCode
FieldValueIRS element (for citing)
Gross Receipts279707GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitehttp://www.harvesthosannadestin.org/harvesthouse/index.htmlWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1993YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionTo serve as a thrift store and provide food, clothing and household items to people in need throughout Florida panhandle.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees8TotalNbrEmployees
Total Nbr Volunteers17TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year233285ContributionsGrantsPriorYear
Contributions Grants Current Year279235ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year488InvestmentIncomePriorYear
Investment Income Current Year472InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year233773TotalRevenuePriorYear
Total Revenue Current Year279707TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year116941SalariesEtcPriorYear
Salaries Etc Current Year115799SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year115228OtherExpensePriorYear
Other Expenses Current Year98143OtherExpensesCurrentYear
Total Expenses Prior Year232169TotalExpensesPriorYear
Total Expenses Current Year213942TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1604RevenuesLessExpensesPriorYear
Revenues Less Expenses CY65765RevenuesLessExpensesCY
Total Assets BOY244136TotalAssetsBOY
Total Assets EOY306172TotalAssetsEOY
Total Liabilities BOY6365TotalLiabilitiesBOY
Total Liabilities EOY2636TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY237771NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY303536NetAssetsOrFundBalancesEOY
Mission DescriptionTo serve as a thrift store and provide food, clothing and household items to people in need throughout Florida panhandle.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense209262Expense
DescriptionProvided food, clothing and household goods to 3,935 individuals throughout the year.Description
Total Program Service Expense209262TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees8NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledtrueForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLori JoynerNamePerson
Telephone Number8508372277TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1300 Mountain DriveAddressLine1
CityDestinCity
StateFLState
ZIP Code32541ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Mel Ponder
President001.00XX000
Jerry Ogle
Vice President001.00XX000
Jerry McGee
Board Member000.10X000
Fred Fenn
Board Member000.10X000
Mike Wind
Board Member000.10X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events12351FundraisingEvents
All Other Contributions266884AllOtherContributions
Noncash Contributions170943NoncashContributions
Total Contributions279235TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column472TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column279707TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total107653Total
Program Services105660ProgramServices
Management And General1993ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total8146Total
Program Services7995ProgramServices
Management And General151ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4340Total
Program Services3662ProgramServices
Management And General678ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total1832Total
Program Services1832ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total5807Total
Program Services4503ProgramServices
Management And General1304ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total9846Total
Program Services9661ProgramServices
Management And General185ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total24Total
Program Services24ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total6513Total
Program Services6388ProgramServices
Management And General125ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total6378Total
Program Services6254ProgramServices
Management And General124ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Benevolence and contributions2625226252
Christmas Hope for the Holidays34933493
Food pantry1960619606
Repairs and maintenance78417721120

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total6211Total
Program Services6211ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total213942Total
Program Services209262ProgramServices
Management And General4680ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY101725BOY
EOY169224EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis218694LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec81746LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY142411BOY
EOY136948EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY244136BOY
EOY306172EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY6365BOY
EOY2636EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY6365BOY
EOY2636EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY237771BOY
EOY303536EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY237771BOY
EOY303536EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY244136BOY
EOY306172EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses65765ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years61448CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years74869CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years71935CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year74949CurrentTaxYearMinus1Year
Current Tax Year108035CurrentTaxYear
Total391236Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years61448CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years74869CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years71935CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year74949CurrentTaxYearMinus1Year
Current Tax Year108035CurrentTaxYear
Total391236Total
FieldValueIRS element (for citing)
Public Support Total170391236PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3969CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1318CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years421CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year488CurrentTaxYearMinus1Year
Current Tax Year472CurrentTaxYear
Total6668Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years196CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years198CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years230CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year238CurrentTaxYearMinus1Year
Current Tax Year257CurrentTaxYear
Total1119Total
FieldValueIRS element (for citing)
Total Support399023TotalSupport
Public Support Pertcentage1700.98050PublicSupportPertcentage170
Public Support Pertcent Prior Year0.96970PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Included On FSfalseIncludedOnFS

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis190OtherCostOrOtherBasis
Book Value190BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis185104OtherCostOrOtherBasis
Depreciation58425Depreciation
Book Value126679BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis5645OtherCostOrOtherBasis
Depreciation3409Depreciation
Book Value2236BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis26255OtherCostOrOtherBasis
Depreciation19462Depreciation
Book Value6793BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1500OtherCostOrOtherBasis
Depreciation450Depreciation
Book Value1050BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings136948TotalOfBookValueLandBuildings

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F990170943NoncashContribsRptdF990
Method Of Determining RevenuesSelling PriceMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 Part VI11bPresident of Board and Executive Director review return together Executive Director signs.
Form 990 Part VI19All public documents available upon request
Form 990 Part VI Section B Line 11b President of Board and Executive Director review return together Executive Director signs. Form 990 Part VI Section C Line 19 All public documents available upon request