Harvest House Transitional Residence Inc
- Assets
- $8.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Vallejo, CA
- Founding
- 08/2010
- Data as of
- 12/2021
- EIN
- 27-2150361
Organization Overview
Harvest House Transitional Residence Inc is located in Vallejo, CA. The organization was established in 2010. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harvest House Transitional Residence Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Harvest House Transitional Residence Inc generated $122.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $127.8k during the year ending 12/2021. While expenses have increased by 8.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROVIDE LOVE, CARE, LIFE SKILLS, TRAINING AND ENCOURAGEMENT TO WOMEN WHO FEEL HOPELESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Trenny Mccollumn Executive Direc | 20 | $0 | |
Qwen Stewart Secretary | 20 | $0 | |
Renny Loggins Treasurer | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,948 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $111,845 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $1 |
| Total Revenue | $122,794 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $1,538 |
| Occupancy, rent, utilities, and maintenance | $92,754 |
| Printing, publications, postage, and shipping | $184 |
| Other expenses | $33,331 |
| Total expenses | $127,807 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $8,461 |
| Other assets | $0 |
| Total assets | $8,461 |
| Total liabilities | $0 |
| Net assets or fund balances | $8,461 |
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