HARVEST FOR THE HUNGRY FOOD PANTRY INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HARVEST FOR THE HUNGRY FOOD PANTRY INC (EIN 83-3224336)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-16
- IRS object ID
- 202412299349200446
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-16T15:26:22-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 611209505 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Andrews Tackett & Associates PSC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1813 Argillite Rd | AddressLine1Txt |
| City | Flatwoods | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41139 | 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 | 833224336 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARVEST FOR THE HUNGRY FOOD PANTRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARV | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 NORTH 5TH STREET | AddressLine1Txt |
| City | IRONTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45638 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE PORTER-COZART | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 4253010168 | PhoneNum |
| Signature | 2024-08-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | Danny Tackett CPA | PreparerPersonNm |
| PTIN | P00302798 | PTIN |
| Phone | 6068365335 | PhoneNum |
| Preparation | 2024-08-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | HTTP://HARVESTFORTHEHUNGRY.WEEBLY.COM/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $125,427 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $125,427 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $125,427 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $17,195 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,176 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $28,636 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $5,370 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $75,841 | OtherExpensesTotalAmt |
| Total Expenses | $129,218 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,791 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $77,313 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $73,522 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,687 | BOYAmt |
| EOY | $35,925 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,889 | BOYAmt |
| EOY | $38,875 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,576 | BOYAmt |
| EOY | $74,800 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,263 | BOYAmt |
| EOY | $1,278 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,313 | BOYAmt |
| EOY | $73,522 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE FOOD TO THE NEEDY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | YEARLY EXPENSES | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $53,216 | GrantsAndAllocationsAmt |
| Program Service Expenses | $129,287 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $129,287 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DIANE Y PORTER COZART | ||||
| DIRECTOR | 25.00 | $0 | $0 | $0 |
| DAVID M BARBER | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| JERALDINE KAVANAUGH | ||||
| VICE PRESIDENT | 8.00 | $0 | $0 | $0 |
| MARGARET HARTWIG | ||||
| SECRETARY | 0.00 | $0 | $0 | $0 |
| BARBARA BARNHART | ||||
| SECRETARY | 0.00 | $0 | $0 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE PORTER COZART | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1723 THOMAS STREET | AddressLine1Txt |
| City | IRONTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45638 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4253010168 | 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 |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| 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 Minus3 Years | $163,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,427 | CurrentTaxYearAmt |
| Total | $542,071 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $163,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,427 | CurrentTaxYearAmt |
| Total | $542,071 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $542,071 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $4 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $4 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,430 | CurrentTaxYearAmt |
| Total | $542,075 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 9,013AUTO EXPENSES 4,236CHARITABLE CONTRIBUTION 250MISC 1FOOD 53,909INSURANCE 2,151MEALS 654OUTSIDE SERVICES 81PROPERTY TAX 2,236SUPPLIES 3,310 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER CURRENT LIABILITIES 5,263 1,278 |
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