Harvest House Transitional Residence Inc
- Assets
- $16.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Vallejo, CA
- Founding
- 08/2010
- Data as of
- 12/2023
- 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 12/2023, Harvest House Transitional Residence Inc generated $156.7k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $185.5k during the year ending 12/2023. While expenses have increased by 10.9% per year over the past 9 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
2023
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 President | 20 | $0 | |
Qwen Stewart Secretary | 20 | $0 | |
Renny Loggins Treasurer | 20 | $0 | |
Betty Stevens Board Member | 0 | $0 | |
Bunyan Johnson Board Member | 0 | $0 | |
Alma Bock Board Member | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,424 |
| Total Program Service Revenue | $133,267 |
| Membership dues | $0 |
| Investment income | $11 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $156,702 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $12,962 |
| Professional fees and other payments to independent contractors | $47,199 |
| Occupancy, rent, utilities, and maintenance | $59,300 |
| Printing, publications, postage, and shipping | $251 |
| Other expenses | $65,768 |
| Total expenses | $185,480 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $16,437 |
| Other assets | $0 |
| Total assets | $16,437 |
| Total liabilities | $27,547 |
| Net assets or fund balances | -$11,110 |