HARVEST OUTREACH MINISTRIES INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HARVEST OUTREACH MINISTRIES INC (EIN 46-1297879)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-05
- IRS object ID
- 202301259349201425
- Schema version
- 2022v5.0
- 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 | 2023-05-05T16:53:35-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 2023-05-01 | 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 | 2023-05-02 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $146,527 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $87,518 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $55,528 | ProgramServiceRevenueAmt |
| Investment Income | $2,481 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $1,000 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $1,500 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$500 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $145,027 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $42,300 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $38,100 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $41,320 | OtherExpensesTotalAmt |
| Total Expenses | $121,720 | TotalExpensesAmt |
| Excess Or Deficit For Year | $23,307 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $82,591 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $105,898 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,306 | BOYAmt |
| EOY | $72,029 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,481 | BOYAmt |
| EOY | $146,929 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $41,278 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,287 | BOYAmt |
| EOY | $260,236 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,696 | BOYAmt |
| EOY | $93,447 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,591 | BOYAmt |
| EOY | $166,789 | 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 and provided meals and distributed food to needy persons. Meals provided 5 days per week. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $87,518 | GrantsAndAllocationsAmt |
| Program Service Expenses | $110,035 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $110,035 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LARRY HINDS | ||
| PRESIDENT | 60 | $0 |
| JAMES BRIDGES | ||
| VICE PRESIDENT | 60 | $15,300 |
| 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 |
| 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 | $12,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,518 | CurrentTaxYearAmt |
| Total | $367,610 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,528 | CurrentTaxYearAmt |
| Total | $293,075 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,046 | CurrentTaxYearAmt |
| Total | $660,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $660,685 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,481 | CurrentTaxYearAmt |
| Total | $2,481 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,481 | CurrentTaxYearAmt |
| Total | $2,481 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,527 | CurrentTaxYearAmt |
| Total | $663,166 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99626 | PublicSupportCY509Pct |
| Public Support PY509 | 0 | PublicSupportPY509Pct |
| Investment Income CY | 0.00374 | InvestmentIncomeCYPct |
| Investment Income PY | 0 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 16 | Description: INSURANCE Amount: 5051 |
| Part I, line 16 | Description: SUPPLIES Amount: 4382 |
| Part I, line 16 | Description: AUTO EXPENSE Amount: 10325 |
| Part I, line 16 | Description: TELEPHONE AND INTERNET Amount: 5121 |
| Part I, line 16 | Description: OFFICE EXPENSES Amount: 1910 |
| Part I, line 16 | Description: BENEVOLENCE Amount: 806 |
| Part I, line 16 | Description: MISCELLANEOUS Amount: 1377 |
| Part I, line 16 | Description: DEPRECIATION (FORM 4562) Amount: 11686 |
| Part I, line 16 | Description: MEALS Amount: 515 |
| Part I, line 16 | Description: BANK FEES Amount: 9 |
| Part I, line 16 | Description: FUNDRAISING EXPENSE Amount: 138 |
| Part I, line 20 | Description: MORTGAGE INTEREST Amount: 2729 |
| Part I, line 20 | Description: UTILITIES AND TRASH REMOVAL Amount: 16114 |
| Part I, line 20 | Description: MAINTENANCE AND JANITORIAL Amount: 19257 |
| Part II, line 24 | Description: VEHICLES BOY Amount: 1500 EOY Amount: 41278 |
| Part II, line 26 | Description: LOANS BOY Amount: 58696 EOY Amount: 93447 |
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