HIDDEN HARVEST INTERNATIONAL INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HIDDEN HARVEST INTERNATIONAL INC (EIN 73-1529410)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202413209349207516
- Schema version
- 2023v5.0
- 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 | 2024-11-15T15:16:19-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 882904487 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD PROFESSIONAL SERVICES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5350 EAST 46TH STREET SUITE 130 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 741353537 | 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 | 731529410 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIDDEN HARVEST INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIDD | BusinessNameControlTxt |
| Phone | 4079211410 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 622706 | AddressLine1Txt |
| City | OVIEDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32762 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STAN MATHIAS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4079211410 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL HOOD CPA | PreparerPersonNm |
| PTIN | P00579236 | PTIN |
| Phone | 9187477000 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $192,971 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $192,497 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $474 | InvestmentIncomeAmt |
| Total Revenue | $192,971 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $94,125 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $5,078 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,387 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $112,876 | OtherExpensesTotalAmt |
| Total Expenses | $214,466 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$21,495 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $207,960 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $186,465 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,496 | BOYAmt |
| EOY | $184,320 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,767 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,496 | BOYAmt |
| EOY | $190,087 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,536 | BOYAmt |
| EOY | $3,622 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,960 | BOYAmt |
| EOY | $186,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROMOTE THE GOSPEL OF JESUS CHRIST - TO REACH THE UNREACHED WITH GOD'S WORD THROUGH BIBLE TRANSLATION AND CHURCH PLANTING. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TRANSLATED NEW TESTAMENT FOR AN UNREACHED PEOPLE GROUP OF 30,000 PEOPLE THAT ONLY HAD 0.10% CHRISTIANS. WE ALSO COMPLETED 4 DIFFERENT SHORT MOVIE VIDEOS TO BE USED AS OUTREACH AND DISCIPLESHIP TOOLS FOR THIS PEOPLE GROUP. IT PROVIDES THEM WITH THE FOUNDATION OF GROWTH IN ORDER FOR THEM TO ADVANCE INTO BECOMING A SELF SUSTAINING BODY OF BELIEVERS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $169,949 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $169,949 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|
| STAN MATHIAS | |||
| PRESIDENT | 50.00 | $94,125 | $33,996 |
| PHILLIP SLAUGHTER | |||
| SECRETARY\TR | 000.00 | $0 | |
| PASTOR JIM OVERBAUGH | |||
| TRUSTEE | 000.00 | $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 | STAN MATHIAS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 622706 | AddressLine1Txt |
| City | OVIEDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32762 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4079211410 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $309,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $385,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $302,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,497 | CurrentTaxYearAmt |
| Total | $1,414,312 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $309,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $385,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $302,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,497 | CurrentTaxYearAmt |
| Total | $1,414,312 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $33,606 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,380,706 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $474 | CurrentTaxYearAmt |
| Total | $524 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,414,836 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,724 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXP. 808 TRAVEL 9,229 CONFERENCES AND CONV. 1,820 INSURANCE 4,406 POSTAGE AND SHIPPING 2,830 TELEPHONE 2,505 AUTO 4,475 BANK SERVICE CHARGE 801 MISSIONS 29,043 DUES & SUBSCRIPTIONS 355 PAY PAL FEES 598 HOUSING ALLOWANCE 33,996 EQUIPMENT 290 MEALS & ENTERTAINMENT 690 MISCELLANEOUS 793 CONTRACT LABOR 13,500 CONTRIBUTIONS 5,077 PAYROLL FEES 605 WEBSITE 385 CREDIT CARD FEES 670 TOTAL 112,876 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 5,767 EQUIPMENT 60,236 60,236 LESS ACCUMULATED DEPRECIATION 60,236 60,236 OTHER 0 0 TOTAL 0 5,767 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,921 0 CREDIT CARD LIABILITIES 6,327 0 PAYROLL LIABILITIES 7,288 3,622 |
| FORM 990-EZ, PART III | PROMOTE THE GOSPEL OF JESUS CHRIST - TO REACH THE UNREACHED WITH GOD'S WORD THROUGH BIBLE TRANSLATION AND CHURCH PLANTING. |
| FORM 990-EZ, PART III, LINE 28 | TRANSLATED NEW TESTAMENT FOR AN UNREACHED PEOPLE GROUP OF 30,000 PEOPLE THAT ONLY HAD 0.10% CHRISTIANS. WE ALSO COMPLETED 4 DIFFERENT SHORT MOVIE VIDEOS TO BE USED AS OUTREACH AND DISCIPLESHIP TOOLS FOR THIS PEOPLE GROUP. IT PROVIDES THEM WITH THE FOUNDATION OF GROWTH IN ORDER FOR THEM TO ADVANCE INTO BECOMING A SELF SUSTAINING BODY OF BELIEVERS. |
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