2024-10-14T07:40:58-05:00 2023-12-31 721396621 CARR RIGGS & INGRAM LLC 189 EGLIN PARKWAY NE 2ND FLOOR FORT WALTON BEACH FL 32548 990 2023-01-01 593255093 HARVEST HOUSE INC HARV 8508372277 300 MOUNTAIN DRIVE DESTIN FL 32541 JASON BELCHER PRESIDENT 8508372277 2024-09-09 1 1 K ALAN JOWERS P00447936 8502448395 2024-09-09 2023 2024-10-15 13:58:12Z JASON BELCHER 300 MOUNTAIN DRIVE DESTIN FL 32541 353470 0 X HTTPS://HARVESTHOUSEDESTIN.ORG/ X 1993 FL TO SERVE AS A THRIFT STORE AND PROVIDE FOOD, CLOTHING AND HOUSEHOLD ITEMS TO PEOPLE IN NEED THROUGHOUT THE FLORIDA PANHANDLE. 5 5 13 9 0 0 340025 352040 0 0 1295 1099 0 331 341320 353470 0 0 0 0 182481 170950 0 0 0 208425 134956 390906 305906 -49586 47564 321613 359382 46612 36817 275001 322565 TO SERVE AS A THRIFT STORE AND PROVIDE FOOD, CLOTHING AND HOUSEHOLD ITEMS TO PEOPLE IN NEED THROUGHOUT THE FLORIDA PANHANDLE. 0 0 265138 1430 TO SERVE AS A THRIFT STORE AND PROVIDE FOOD, CLOTHING AND HOUSEHOLD ITEMS TO PEOPLE IN NEED THROUGHOUT THE FLORIDA PANHANDLE. 265138 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 1 0 X LORI JOYNER 8508372277 PO BOX 372 DESTIN FL 32540 JASON BELCHER PRESIDENT 0.25 X X 0 0 0 JERRY OGLE VICE PRESIDENT 0.25 X X 0 0 0 MICAH BERG SECRETARY/TREASURER 0.25 X X 0 0 0 JULIE DYAS BOARD MEMBER 0.25 X 0 0 0 JERRY MCGEE BOARD MEMBER 0.25 X 0 0 0 LORI JOYNER EXECUTIVE DIRECTOR 40.00 X 74581 0 0 74581 0 0 0 0 0 0 0 352040 200170 352040 1099 1099 MISCELLANEOUS INCOME 459510 331 331 331 353470 1430 0 0 74581 66662 7919 80995 72395 8600 15374 13742 1632 11900 11900 251 251 617 617 2908 2836 72 47243 46670 573 5298 5146 152 11394 11112 282 BENEVOLENCE AND BLESSIN 23223 23223 CASUAL LABOR 10753 10487 266 FOOD 6106 6106 DUES AND SUBSCRIPTIONS 6017 6017 9246 6142 3104 305906 265138 40768 0 65059 116806 133390 133607 285486 209410 81374 76076 41790 32893 321613 359382 5727 4829 40885 31988 46612 36817 X 275001 322565 275001 322565 321613 359382 47564 0 X X 0 1 X 1 0 X 390189 286869 316340 340025 352040 1685463 390189 286869 316340 340025 352040 1685463 1685463 2852 1604 2060 1295 1099 8910 360 283 85796 331 86770 1781143 0.94630 0.94680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 190 190 192394 116678 75716 92902 92732 170 76076 DUE FROM THE IRS 905 RIGHT OF USE ASSET 31988 32893 X 353470 0 353470 0 353470 311084 5178 5178 305906 0 305906 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME RESULTS FROM RENT, ADMINISTRATION OF SELF-INSURANCE ACTIVITIES, AND COMMISSIONS. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2023 AND 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIFFERENCE IN CURRENT YEAR DEPRECIATION 5,178. X 200170 THRIFT SHOP VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS, INCLUDING THE PRESIDENT AND SECRETARY/TREASURER REVIEW THE 990 AND ITS SCHEDULES. THE PRESIDENT WILL SIGN THE TAX RETURN WHEN IT IS APPROVED. FORM 990, PART VI, SECTION B, LINE 15 BOARD REVIEWS COMPENSATION FOR EXECUTIVE DIRECTOR AND EMPLOYEES TO DETERMINE COMPENSATION INCREASES. FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.