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        <BusinessNameLine1Txt>HARVEST HOUSE INC</BusinessNameLine1Txt>
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      <PhoneNum>5732390115</PhoneNum>
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        <AddressLine1Txt>1511 Arrowhead Trl</AddressLine1Txt>
        <CityNm>Boonville</CityNm>
        <StateAbbreviationCd>MO</StateAbbreviationCd>
        <ZIPCd>65233</ZIPCd>
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      <PersonNm>Ron McCord</PersonNm>
      <PersonTitleTxt>Treasure</PersonTitleTxt>
      <PhoneNum>5732390115</PhoneNum>
      <SignatureDt>2025-11-10</SignatureDt>
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    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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        <CityNm>Boonville</CityNm>
        <StateAbbreviationCd>MO</StateAbbreviationCd>
        <ZIPCd>65233</ZIPCd>
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      <FormationYr>1989</FormationYr>
      <LegalDomicileStateCd>MO</LegalDomicileStateCd>
      <ActivityOrMissionDesc>The Harvest House Inc. was a shelter for people who find themselves without a place to live. We provided a room, food and resources to help them regain a productive roll in the community. We also had two transitional housing apartments used to house persons or families transitioning to life on their own.</ActivityOrMissionDesc>
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      <MissionDesc>The mission of the Harvest House Inc. was to provide housing, food, personal items as needed, job placement assistance and basic life skill counselling to those persons who find themselves without shelter or a place to live. We also maintained two transitional housing apartments for persons and families to establish good habits and a rental record.</MissionDesc>
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      <Desc>We continued to have two transitional housing apartments. Where an individual and a family lived until we sold the property. We provided individual savings account grants to two individual who were still in our transitional housing units. Insurance was our only other expense for the transitional housing. The tenants paid all utilities as well as a small rental fee.</Desc>
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        <Desc>As the Harvest House Inc. discontinued our homeless shelter, counselling, job placement assistance and other services related to those without permanent housing, we supported other organizations in the community and surrounding area who provided such services. Until the sale of the property, we continued to pay utilities and insurance on the building.</Desc>
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        <Desc>Lawn Mowing</Desc>
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        <Desc>Utilities</Desc>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>0</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-4320</ReconcilationRevenueExpnssAmt>
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        <CurrentTaxYearMinus1YearAmt>1128</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus1YearAmt>8400</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2000</CurrentTaxYearAmt>
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    <IRS990ScheduleI documentId="R000003" softwareId="24021167" softwareVersionNum="v1.00">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Boonville Ministerial Alliance</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>417 Vine St</AddressLine1Txt>
          <CityNm>Boonville</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>65233</ZIPCd>
        </USAddress>
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        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Boonville Ministerial Alliance performs some of the services we did so we felt they would continue some of our work after we closed.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Fayette Ministerial Alliance</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>710 Highway 240</AddressLine1Txt>
          <CityNm>Fayette</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>65248</ZIPCd>
        </USAddress>
        <CashGrantAmt>40000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Fayette Ministerial Alliance performs some of the services we did so we felt they would continue some of our work after we closed.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Neighbors Helping Neighbors</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>509 E Water St</AddressLine1Txt>
          <CityNm>Boonville</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>65233</ZIPCd>
        </USAddress>
        <CashGrantAmt>15000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Neighbors Helping Neighbors performs some of the services we did by providing food for those who need food assistance, so we felt they would continue some of our work after we closed.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>New Franklin Cares Food Pantry</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>105 E Broadway</AddressLine1Txt>
          <CityNm>New Franklin</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>65274</ZIPCd>
        </USAddress>
        <CashGrantAmt>10000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>performs some of the services we did by providing food for those who need food assistance, so we felt they would continue some of our work after we closed.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Central Missouri Community Action</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>807B N Providence Rd</AddressLine1Txt>
          <CityNm>Columbia</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>65201</ZIPCd>
        </USAddress>
        <CashGrantAmt>20000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Central Missouri Community Action performs some of the services we did so we felt they would continue some of our work after we closed.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Unchained Melodies</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>8050 S High Point Ln</AddressLine1Txt>
          <CityNm>Columbia</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>65203</ZIPCd>
        </USAddress>
        <CashGrantAmt>10000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Unchained Melodies cares for pet that families cannot continue to take care of possibly due to financial problems. We felt this organization provides a service to the lower income families.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Wings Bethel Purim Ministries INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1640 Radio Hill Rd</AddressLine1Txt>
          <CityNm>Boonville</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>65233</ZIPCd>
        </USAddress>
        <CashGrantAmt>10000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Wings Bethel Purim Ministries INC provides counseling services to the underserved and poor in our community.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Boonslick Senior Center</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>520 Ryan St Ste A</AddressLine1Txt>
          <CityNm>Boonville</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>65233</ZIPCd>
        </USAddress>
        <CashGrantAmt>15000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Boonslick Senior Center provides meals for the elderly and elderly homebound persons and families in our community.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Friendship Fellowship Foursquare Church</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>New Franklin Unity Fund</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3413 Rt 5</AddressLine1Txt>
          <CityNm>New Franklin</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>65274</ZIPCd>
        </USAddress>
        <CashGrantAmt>10000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Friendship Fellowship Foursquare Church performs some of the services we did so we felt they would continue some of our work after we closed.</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>9</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule I, Part I, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>We do not monitor the organization's use of the funds we granted them. We have confidence the goals and activities of the organizations we have contributed to.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule I, Part II, Line 1</FormAndLineReferenceDesc>
        <ExplanationTxt>We selected the organizations that were local and that provided similar service to those we provided when in operation.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleN documentId="R000004" softwareId="24021167" softwareVersionNum="v1.00">
      <DispositionOfAssetsDetail>
        <AssetsDistriOrExpnssPaidDesc>The Harvest House Inc. discontinued operations in 2024 and sold its assets to The 512 Investment Company LLC on June 28, 2024. All assets, including equipment, furniture and real estate were sold to this company.</AssetsDistriOrExpnssPaidDesc>
        <DistributionDt>2024-06-28</DistributionDt>
        <FairMarketValueOfAssetAmt>440000</FairMarketValueOfAssetAmt>
        <MethodOfFMVDeterminationTxt>We used RMH Appraisals, a commercial appraiser to appraise the property.</MethodOfFMVDeterminationTxt>
        <EIN>823495195</EIN>
        <BusinessName>
          <BusinessNameLine1Txt>The 512 Investment Company LLC</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>405 Old Reservoir Rd</AddressLine1Txt>
          <CityNm>Berea</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>44017</ZIPCd>
        </USAddress>
      </DispositionOfAssetsDetail>
      <DirectorOfSuccessor2Ind>0</DirectorOfSuccessor2Ind>
      <EmployeeOfSuccessor2Ind>0</EmployeeOfSuccessor2Ind>
      <OwnerOfSuccessor2Ind>0</OwnerOfSuccessor2Ind>
      <ReceiveCompensation2Ind>0</ReceiveCompensation2Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule N, Part II, Line 1</FormAndLineReferenceDesc>
        <ExplanationTxt>In the Fall of 2023, the Harvest House Inc. board voted to discontinue services and sell all assets.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleN>
    <IRS990ScheduleO documentId="R000005" softwareId="24021167" softwareVersionNum="v1.00">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>The Harvest House Inc. discontinued providing emergency and long term shelter for homeless individuals and families in October of 2023. We continued to provide transitional housing for one individual and one family until the property was sold in June of 2024. We sold all assets and granted cash to local 501 c3 organizations who were doing similar work for the community as we were.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>We had no committees, the board served all functions of the organization.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is prepared and reviewed by the Treasure.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>If requested, we would provide documents.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Utility cost for building.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <ReasonableCauseExplanation documentId="R000006" softwareId="24021167" softwareVersionNum="v1.00">
      <ExplanationTxt>We were a very small organization, and after we distributed the funds we received from the sale of real and personal property, we do not have the funds to hire an accountant. I am doing the best I can to fill out the 990. The information requested is overwhelming for a small organization with no money to hire an accountant.</ExplanationTxt>
    </ReasonableCauseExplanation>
  </ReturnData>
</Return>