BLESSED HARVEST FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BLESSED HARVEST FOUNDATION (EIN 81-5045548)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-14
IRS object ID
202402279349101600
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-08-14T15:08:16-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN272914375PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Moore Lyles McCarty & McGilvray LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1501 W Nolana AveAddressLine1Txt
CityMcAllenCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78504ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN815045548EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BLESSED HARVEST FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBLESBusinessNameControlTxt
Phone9563306420PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3300AddressLine1Txt
CityMISSIONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78573ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT A DYERPersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-08-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRichard L Moore II CPAPreparerPersonNm
PTINP00181471PTIN
Phone9566303053PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$15,816ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$124InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$124InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$124InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$7,904DividendsRevAndExpnssAmt
Dividends Net Invst Incm$7,904DividendsNetInvstIncmAmt
Dividends Adj Net Incm$7,904DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$12,249NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$303,144GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$12,249CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$36,093TotalRevAndExpnssAmt
Total Net Invst Incm$20,277TotalNetInvstIncmAmt
Total Adj Net Incm$8,028TotalAdjNetIncmAmt
Taxes Rev And Expnss$231TaxesRevAndExpnssAmt
Taxes Net Invst Incm$231TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$3,768OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$3,768OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$3,999TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,999TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$290,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$290,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$294,499TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,999TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$290,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$258,406ExcessRevenueOverExpensesAmt
Net Investment Income$16,278NetInvestmentIncomeAmt
Adjusted Net Income$8,028AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,960CashBOYAmt
Cash EOY$3,698CashEOYAmt
Corporate Stock BOY$361,890CorporateStockBOYAmt
Corporate Stock EOY$102,746CorporateStockEOYAmt
Total Assets BOY$364,850TotalAssetsBOYAmt
Total Assets EOY$106,444TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$364,850NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$106,444NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$364,850TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$106,444TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$364,850TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$106,444TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$364,850TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$258,406ExcessRevenueOverExpensesAmt
Subtotal$106,444SubtotalAmt
Tot Net Ast Or Fund Balances EOY$106,444TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
207 sh HCA HEALTHCAREP2020-09-302023-06-27$61,364$52,530$8,834$8,834
730 sh VANECK FALLEN ANGEL FDP2022-09-072023-08-23$20,069$20,163-$94-$94
477 sh SPDR BLACKSTONE SENIORP2022-09-072023-08-23$19,973$20,247-$274-$274
79992.001sh BLACKROCK LIQUID ENV AWARE FDP2022-12-122023-06-27$80,002$80,000$2$2
297 sh HCA HEALTHCAREP2020-10-022023-10-30$80,194$75,370$4,824$4,824
390 sh VANECK FALLEN ANGEL FDP2022-09-072023-10-30$10,097$10,496-$399-$399
756 sh SPDR BLACKSTONE SENIORP2022-09-072023-12-06$31,445$32,089-$644-$644
FieldValueIRS element (for citing)
Capital Gain Net Income$12,249CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$366NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$226InvestmentIncomeExciseTaxAmt
Subtotal$226SubtotalAmt
Tax Based On Investment Income$226TaxBasedOnInvestmentIncomeAmt
Tax Due$226TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ROBERT DYERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9565841910PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3300AddressLine1Txt
CityMISSIONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78573ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROBERT A DYER
PO BOX 3300MISSIONTX78573President0.00$0
CHRISTINA DYER
PO BOX 3300MISSIONTX78573Secretary0.00$0
DON P DYER
2626 BROOKHURSTSAN ANTONIOTX78209Director0.00$0
EMILY A MILLLER
PO BOX 3300MISSIONTX78573Director0.00$0
CHRISTOPHER M DYER
PO BOX 3300MISSIONTX78573Director0.00$0
LUCAS R DYER
PO BOX 3300MISSIONTX78573Director0.00$0
NATHANIEL R DYER
PO BOX 3300MISSIONTX78573Director0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE FOUNDATION IS ORGANIZED AND SHALL BE MAINTAINED TO SUPPORT, ENCOURAGE AND PROMOTE CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES BY MAKING GIFTS AND GRANTS TO OTHER ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE.Description1Txt
Expenses1$0Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$290,500ExpensesAndContributionsAmt
Qualifying Distributions$290,500QualifyingDistributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year2$9,675Year2Amt
Total$9,675TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Year2$8,224Year2Amt
Total$8,224TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$290,500CurrentYearAmt
Year1$231,810Year1Amt
Year2$277,778Year2Amt
Year3$55,600Year3Amt
Total$855,688TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$290,500CurrentYearAmt
Year1$231,810Year1Amt
Year2$277,778Year2Amt
Year3$55,600Year3Amt
Total$855,688TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Year1$364,851Year1Amt
Year2$816,089Year2Amt
Total$1,180,940TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerROBERT A DYERContributingManagerNm
Contributing ManagerCHRISTINA DYERContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
JUAN DIEGO CATHOLIC REGIONAL HIGH S
5208 S FM 494MISSIONTX78572PCCHARITABLE$158,000
ST JOHN PAUL II CATHOLIC SCHOOL
1400 PARKWAY PLAZAHOUSTONTX77077CHARITABLE$7,500
OTHER CATHOLIC CHARITIES
VARIOUSMCALLENTX78501CHARITABLE$125,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$290,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$124RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$7,904RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$12,249RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$20,277RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$20,277TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonROBERT CHRISTINA DYERContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3300AddressLine1Txt
CityMISSIONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78573ZIPCd
FieldValueIRS element (for citing)
Total Contributions$15,815TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
BANK FEES$30$30
INVESTM#ENT FEES$3,738$3,738

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryMCALLENCategoryTxt
Amt$231Amt
Net Investment Income$231NetInvestmentIncomeAmt

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