2025-05-13T01:59:44-07:00 2024-12-31 660526565 Ernst & Young LLP 231 Ypao Rd Ste 201 Tamuning GU 96913 990 2024-01-01 660833868 Harvest House Inc HARV 6713005433 PO Box 23189 Barrigada GU 96921 Rosemarie Herrera-Duenas President 6713005433 2025-05-13 true true Jennie L Chiu P01437968 6716493700 2024 2025-03-06 01:10:19Z Rosemarie Herrera-Duenas PO Box 23189 Barrigada GU 96921 335215 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 3 0 417 0 0 460827 335215 0 -1153 0 0 460827 334062 0 0 0 0 0 247352 356727 247352 356727 213475 -22665 498390 476751 14210 15236 484180 461515 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 356727 0 334062 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. 356727 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 1 0 0 false false false false true true false false false false false false false X 5 3 false false false false false false false true true false false true true false true true true 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 335215 13800 335215 0 1153 -1153 -1153 -1153 0 0 334062 -1153 0 0 1050 1050 0 0 985 985 0 0 2292 2292 0 0 14791 14791 0 0 General and Administrative 73267 73267 0 0 In-Kind Donations Expense 154623 154623 0 0 Utilities 12000 12000 0 0 Lease Auto Expense 13800 13800 0 0 83919 83919 0 0 356727 356727 0 0 282509 230754 5544 6172 550 305 309812 70292 209787 239520 498390 476751 14210 15236 14210 15236 X 484180 461515 484180 461515 498390 476751 -22665 X false false false X 0 243566 237549 321688 457827 332215 1592845 0 0 243566 237549 321688 457827 332215 1592845 0 1592845 0 0 3000 3000 3000 9000 1601845 0.99440 0.99580 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Support from Harvest Baptist Church 2022: 3000. 2023: 3000. 2024: 3000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 247086 54448 192638 60030 15844 44186 2696 2696 239520 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 Financial statements consisting of a balance sheet and in come statement are filed annually with the Department of Revenue and Taxation (DRT) for publication to the DRT website. Form 990, Part IX, Line 24e Repairs and Maintenance 732. 732. 0. 0. Form 990, Part IX, Line 24e Community Engagement 1976. 1976. 0. 0. Form 990, Part IX, Line 24e Bank Service Charges 1121. 1121. 0. 0. Form 990, Part IX, Line 24e Meals and Entertainment 2525. 2525. 0. 0. Form 990, Part IX, Line 24e Furniture Fixture Equipment 1919. 1919. 0. 0. Form 990, Part IX, Line 24e Foster Child Resources 10787. 10787. 0. 0. Form 990, Part IX, Line 24e Events 23069. 23069. 0. 0. Form 990, Part IX, Line 24e Gas 1398. 1398. 0. 0. Form 990, Part IX, Line 24e Program Payroll 40392. 40392. 0. 0.