Nonprofit · EIN 66-0833868
HARVEST HOUSE INC
Tax-exempt · BARRIGADA, GU 96921
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $334,062 | $356,727 | -$22,665 | $476,751 | $15,236 | $461,515 |
| December 31, 2023 | 990 | $460,827 | $247,352 | $213,475 | $498,390 | $14,210 | $484,180 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $335,215
- Program service revenue
- $0
- Investment income
- -$1,153
- Net gain from sales of assets
- -$1,153
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,050
- Depreciation
- $14,791
- Program services (functional)
- $356,727
Balance sheet and other
- Total assets, start of year
- $498,390
- Total assets, end of year
- $476,751
- Total liabilities, end of year
- $15,236
- Net assets, end of year
- $461,515
- Land, buildings and equipment
- $239,520
- Gross receipts
- $335,215
- Employees
- 0
- Volunteers
- 417
- Year formed
- 2015
- State of legal domicile
- GU
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rosie Herrera-Duenas | President Officer | 1 | $0 |
| Pastor Gary Walton | Chairman Officer | 1 | $0 |
| Chris Wolsley | Treasurer Officer | 1 | $0 |
| Laura Lujan | Secretary Officer | 0.5 | $0 |
| Jared Baldwin | Board Member Officer | 0.1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rosie Herrera-Duenas | President Officer | 1 | $0 |
| Pastor Gary Walton | Chairman Officer | 1 | $0 |
| Chris Wolsley | Treasurer Officer | 1 | $0 |
| Laura Lujan | Secretary Officer | 0.5 | $0 |
| Jared Baldwin | Board Member Officer | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 23189, BARRIGADA, GU 96921-3189
- In care of
- % PASTOR MARTY HERRON
- Principal officer (990 for 2024)
- Rosemarie Herrera-Duenas, PO Box 23189, Barrigada, GU 96921
- Signed the 990
- Rosemarie Herrera-Duenas, President
- Phone
- (671) 300-5433
- Website
- https://harvesthouseguam.org
- Return prepared by
- Ernst & Young LLP
Mission
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.
Program accomplishments
- 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.Expenses $356,727 · revenue $334,062
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 66-0833868
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $476,751
- Income (IRS master file)
- $335,215
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $334,062 | $356,727 | $476,751 | IRS |
| 990 | December 2023 | $460,827 | $247,352 | $498,390 | XML |
| 990 | December 2022 | $324,688 | $314,257 | $282,098 | IRS |
| 990 | December 2021 | $237,549 | $215,508 | $269,958 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 66-0833868).
Questions about HARVEST HOUSE INC
- What is the EIN of HARVEST HOUSE INC?
- The employer identification number (EIN) of HARVEST HOUSE INC is 66-0833868.
- Is HARVEST HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to HARVEST HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARVEST HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HARVEST HOUSE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARVEST HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HARVEST HOUSE INC?
- The 990 for the year ended December 31, 2024 names Rosemarie Herrera-Duenas.
- Who are the officers and directors of HARVEST HOUSE INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does HARVEST HOUSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $334,062, expenses of $356,727 and total assets of $476,751 at year end.
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