Harvest House Inc
- Assets
- $345.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Boonville, MO
- Founding
- 08/1994
- Data as of
- 12/2022
- EIN
- 43-1507956
Organization Overview
Harvest House Inc is located in Boonville, MO. The organization was established in 1994. According to its NTEE Classification (P73) the organization is classified as: Group Homes, 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 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 12/2022, Harvest House Inc generated $19.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (15.4%) each year. All expenses for the organization totaled $57.3k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Fairley Board President | 0.5 | $0 | |
Ronald Mccord Treasurer Of The Board | 1 | $0 | |
Jessica Ellison Board Member | 0.1 | $0 | |
Heather Duncan Vice President | 0.1 | $0 | |
Terry Burke Board Member | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,504 |
| Total Program Service Revenue | $5,600 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $19,104 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $22,695 |
| Professional fees and other payments to independent contractors | $847 |
| Occupancy, rent, utilities, and maintenance | $17,601 |
| Printing, publications, postage, and shipping | $233 |
| Other expenses | $14,534 |
| Total expenses | $57,277 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $16,252 |
| Other assets | $0 |
| Total assets | $345,695 |
| Total liabilities | $7,448 |
| Net assets or fund balances | $338,247 |