HARVEST OUTREACH MINISTRIES INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HARVEST OUTREACH MINISTRIES INC (EIN 46-1297879)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-02-13
- IRS object ID
- 202440449349201169
- Schema version
- 2023v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-13T14:37:16-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200493470 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LS TAX SERVICE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 CENTRAL AVE | AddressLine1Txt |
| City | HANNIBAL | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 634012401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461297879 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARVEST OUTREACH MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARV | BusinessNameControlTxt |
| Phone | 5732486323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1732 HOPE STREET | AddressLine1Txt |
| City | HANNIBAL | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY R HINDS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5732486323 | PhoneNum |
| Signature | 2024-02-12 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LARRY | PersonFirstNm |
| Person Last | HINDS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDELL F SHUMAKE EA | PreparerPersonNm |
| PTIN | P01343159 | PTIN |
| Phone | 5732214339 | PhoneNum |
| Preparation | 2024-02-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $151,112 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $93,012 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $58,000 | ProgramServiceRevenueAmt |
| Investment Income | $100 | InvestmentIncomeAmt |
| Total Revenue | $151,112 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $44,900 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $63,386 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $48,558 | OtherExpensesTotalAmt |
| Total Expenses | $156,844 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,732 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $166,789 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $161,057 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,029 | BOYAmt |
| EOY | $54,531 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,929 | BOYAmt |
| EOY | $192,009 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,278 | BOYAmt |
| EOY | $43,778 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,236 | BOYAmt |
| EOY | $290,318 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,447 | BOYAmt |
| EOY | $36,594 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,789 | BOYAmt |
| EOY | $253,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CHRISTIAN LIVING ARRANGEMENTS FOR FORMER INMATES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Provided Christian living arrangements for former incarcerated persons. Meals provided 5 days per week. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $93,312 | GrantsAndAllocationsAmt |
| Program Service Expenses | $138,138 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $138,138 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LARRY HINDS | ||
| PRESIDENT | 70 | $0 |
| JAMES BRIDGES | ||
| VICE PRESIDENT | 20 | $10,900 |
| APRIL BALDWIN | ||
| SECRETARY | 20 | $0 |
| DR JEFF EVANS | ||
| DIRECTOR | 1 | $0 |
| RANDY MCDONALD | ||
| DIRECTOR | 1 | $0 |
| IRENE MEYERS | ||
| INDIVIDUAL | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIC EVANS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1732 HOPE | AddressLine1Txt |
| City | HANNIBAL | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5732484741 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,312 | CurrentTaxYearAmt |
| Total | $448,575 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,000 | CurrentTaxYearAmt |
| Total | $280,630 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,312 | CurrentTaxYearAmt |
| Total | $729,205 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $729,205 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100 | CurrentTaxYearAmt |
| Total | $2,581 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100 | CurrentTaxYearAmt |
| Total | $2,581 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,412 | CurrentTaxYearAmt |
| Total | $731,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Public Support PY509 | 0 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0 | InvestmentIncomePYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 16 | Description: INSURANCE Amount: 5800 |
| Part I, line 16 | Description: SUPPLIES Amount: 3500 |
| Part I, line 16 | Description: AUTO EXPENSE Amount: 10200 |
| Part I, line 16 | Description: TELEPHONE AND INTERNET Amount: 5052 |
| Part I, line 16 | Description: OFFICE EXPENSES Amount: 1700 |
| Part I, line 16 | Description: BENEVOLENCE Amount: 500 |
| Part I, line 16 | Description: MISCELLANEOUS Amount: 500 |
| Part I, line 16 | Description: DEPRECIATION (FORM 4562) Amount: 18706 |
| Part I, line 16 | Description: MEALS Amount: 500 |
| Part I, line 16 | Description: BANK FEES Amount: 100 |
| Part I, line 16 | Description: FUNDRAISING EXPENSE Amount: 1000 |
| Part I, line 16 | Description: DONATIONS Amount: 1000 |
| Part I, line 20 | Description: MORTGAGE INTEREST Amount: 5386 |
| Part I, line 20 | Description: UTILITIES AND TRASH REMOVAL Amount: 30000 |
| Part I, line 20 | Description: MAINTENANCE AND JANITORIAL Amount: 28000 |
| Part II, line 24 | Description: VEHICLES BOY Amount: 41278 EOY Amount: 43778 |
| Part II, line 26 | Description: LOANS BOY Amount: 93447 EOY Amount: 36594 |
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