2024-08-01T15:24:44-04:00 2023-12-31 204808877 Integrity Professional Services PO Box 700985 Tulsa OK 74170 990EZ 2023-01-01 611686993 TEEN HARVEST INC TEEN HC 71 BOX 352 Ava MO 65608 PAUL NEIGHBOUR PRESIDENT 4176831080 2024-07-26 true true KENTON SMITH P00341090 9185103801 2024-08-01 2023 2024-08-08 14:25:15Z X WWW.TEENHARVEST.COM X X 35557 X 27539 8018 35557 2533 1669 10466 396 32903 47967 -12410 312575 300165 X 1993 3904 299665 283001 13468 14130 315126 301035 2551 870 312575 300165 MINISTERING TO HURTING FAMILIES 2 WEEKEND RETREATS TO TEACH PARENTING SKILLS AND FAMILY RELATIONSHIPS AND HOSTED 1 YOUTH GROUP. 21074 COUNSELED AND ADVISED INDIVIDUALS AND FAMILIES IN CRISIS THROUGHOUT THE YEAR. 18274 PROVIDED HOUSING FOR A FAMILY OF 7 KIDS FOR 3 MONTHS AND EDUCATED 7 STUDENTS DURING THE YEAR. 8619 47967 PAUL NEIGHBOUR PRESIDENT 40.00 0 0 0 LINDA NEIGHBOUR EXECUTIVE ASSISTANT 10.00 8400 0 0 false false true true false false false false false false LINDA NEIGHBOUR HC 71 BOX 352 Ava MO 65608 4176837637 false false false false false false false false false false false NONE NONE true X 39993 32399 48663 38398 35557 195010 39993 32399 48663 38398 35557 195010 195010 315 315 190 10196 12297 4801 27484 39993 32904 58859 50695 40358 222809 0.87520 0.87340 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountSALE OF MEAT 1,400SALE OF DOBRO GUITAR 3,000RENTAL INCOME 3,600OTHER INCOME 18 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 14,449FOOD 180FARM EXPENSES 218MEMBERSHIP DUES AND FEES 380VEHICLE EXPENSES 1,498COMPUTER AND OFFICE EXPENSES 362RETREAT EXPENSES 653INSURANCE 6,053CLEANING AND SUPPLIES 1,413EDUCATION EXPENSES 317REAL ESTATE TAXES 2,508MISCELLANEOUS 318INSULATION 4,554 Description of other assets Part II line 24 Category Beginning of Year End of YearCABIN 2 8,914 14,130INSULATING CABINS 4,554 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCHASE INK CC 2,289 533SAMS CARD 262 337