2024-05-13T17:19:24-07:00 2023-12-31 660526565 Ernst & Young LLP 231 Ypao Rd Ste 201 Tamuning GU 96913 990 2023-01-01 660833868 Harvest House Inc HARV 6713005499 PO Box 23189 Barrigada GU 96921 Rosemarie Herrera-Duenas President 6713005499 2024-05-14 true Rosemarie Herrera-Duenas XXX-XX-XXXX true Jennie L Chiu P01437968 6716493700 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Rosemarie Herrera-Duenas PO Box 23189 Barrigada GU 96921 460827 false X https://harvesthouseguam.org X 2015 GU Helping children and teens on Guam develop a heart for God by providing a safe haven to help them grow physically, socially, mentally, and spiritually. 5 0 0 250 0 0 324688 460827 0 0 0 0 324688 460827 0 0 0 0 0 314257 247352 314257 247352 10431 213475 282098 498390 11393 14210 270705 484180 Helping children and teens on Guam develop a heart for God by providing a safe haven to help them grow physically, socially, mentally, and spiritually. false false 247352 0 460827 Harvest House is a ministry for foster children & families on Guam that provides for their physical needs, spritual encouragement, and emotional support. Harvest House promotes awareness by: 1) Serving as a point of contact for community members and organizations interested in supporting the foster care system on Guam 2) Recruiting foster families and supporting families 3) Connecting with foster moms every month in a support group Harvest House also hosts seasonal events throughout the year that benefit foster children. Such events include Spring Pictures, Back 2 School Supply Stash, Orphan Sunday, and Christmas Celebration. 247352 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 0 false false false false true true false false false false false false false X 5 0 false false false false false false false true true false false true true false true false false false false false GU X Hwajeong Olson 6714776341 PO Box 23189 Barrigada GU 96921 X Rosie Herrera-Duenas President 1.00 X 0 0 0 Pastor Gary Walton Chairman 1.00 X 0 0 0 Chris Wolsley Treasurer 1.00 X 0 0 0 Laura Lujan Secretary 0.50 X 0 0 0 Jared Baldwin Board Member 0.10 X 0 0 0 false false false 460827 460827 0 0 0 0 0 460827 0 0 0 1050 1050 0 0 4684 4684 0 0 1374 1374 0 0 9570 9570 0 0 General and Administrative 95117 95117 0 0 In-Kind Donations Expense 63716 63716 0 0 Utilities 9000 9000 0 0 Lease Auto Expense 13800 13800 0 0 49041 49041 0 0 247352 247352 0 0 179908 282509 8498 5544 540 550 268588 58801 93152 209787 282098 498390 11393 14210 11393 14210 X 270705 484180 270705 484180 282098 498390 213475 X false false false X 0 165949 243566 237549 321688 457827 1426579 0 0 165949 243566 237549 321688 457827 1426579 0 1426579 0 0 3000 3000 6000 1432579 0.99580 0.99720 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Support from Harvest Baptist Church 2022: 3000. 2023: 3000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 114606 44629 69977 27777 14172 13605 126205 126205 209787 Pt VI, Line 11b A copy of Form 990 is provided to its governing body for review prior to filing. Pt VI, Line 12c Board members sign conflict of interest disclosures. Pt VI, Line 19 The organization publishes its financial statements on an annual basis in a newspaper of general circulation in accordance with Title 18 of the Guam Code Annotated Section 14102. Form 990, Part IX, Line 24e Repairs and Maintenance 2250. 2250. 0. 0. Form 990, Part IX, Line 24e Community Engagement 2746. 2746. 0. 0. Form 990, Part IX, Line 24e Bank Service Charges 1319. 1319. 0. 0. Form 990, Part IX, Line 24e Meals and Entertainment 780. 780. 0. 0. Form 990, Part IX, Line 24e Furniture Fixture Equipment 2651. 2651. 0. 0. Form 990, Part IX, Line 24e Foster Child Resources 19864. 19864. 0. 0. Form 990, Part IX, Line 24e Events 18515. 18515. 0. 0. Form 990, Part IX, Line 24e Gas 916. 916. 0. 0.