HARVEST NOW INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HARVEST NOW INC (EIN 33-1032899)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-15
IRS object ID: 201322279349302267
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-15T11:28:57-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	L TODD FISHER CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	700 ROCKMEAD DR STE 100	AddressLine1
City	KINGWOOD	City
State	TX	State
ZIP Code	77339	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	331032899	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HARVEST NOW INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HARV	NameControl
Phone	2813124499	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	21812 MAIDENS CROSSING DRIVE	AddressLine1
City	KINGWOOD	City
State	TX	State
ZIP Code	77339	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LISA ANDERSON	Name
Title	VICE PRESIDENT	Title
Phone	2813124499	Phone
Date Signed	2013-05-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	L TODD FISHER CPA	Name
Phone	2813583178	Phone
Date Prepared	2013-08-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LISA ANDERSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	21812 MAIDENS CROSSING DR	AddressLine1
City	KINGWOOD	City
State	TX	State
ZIP Code	77339	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	314573	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Evangelism: Preaching the gospel Training: Biblical training for future evangelists and pastors Church planting: Starting new churches and caring for the established Children ministry: Organizing Sunday school programs and orphanages	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	241643	ContributionsGrantsPriorYear
Contributions Grants Current Year	304514	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-16	InvestmentIncomePriorYear
Investment Income Current Year	18	InvestmentIncomeCurrentYear
Other Revenue Current Year	10041	OtherRevenueCurrentYear
Total Revenue Prior Year	241627	TotalRevenuePriorYear
Total Revenue Current Year	314573	TotalRevenueCurrentYear
Grants And Similar Amnts CY	500	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	87674	SalariesEtcPriorYear
Salaries Etc Current Year	90466	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	990	TotalFundrsngExpCurrentYear
Other Expense Prior Year	148650	OtherExpensePriorYear
Other Expenses Current Year	165431	OtherExpensesCurrentYear
Total Expenses Prior Year	236324	TotalExpensesPriorYear
Total Expenses Current Year	256397	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5303	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	58176	RevenuesLessExpensesCY
Total Assets BOY	196531	TotalAssetsBOY
Total Assets EOY	254668	TotalAssetsEOY
Total Liabilities EOY	-712	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	196531	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	255380	NetAssetsOrFundBalancesEOY
Mission Description	Evangelism: Preaching the gospel	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	237348	Expense
Revenue	314572	Revenue
Description	EVANGELISM, TRAINING, CHURCH PLANTING, AND CHURCH MINISTRY	Description
Total Program Service Expense	237348	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LISA ANDERSON	NamePerson
Telephone Number	2813124499	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	21812 MAIDENS CROSSING DR	AddressLine1
City	KINGWOOD	City
State	TX	State
ZIP Code	77339	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
GUINE ANDERSON
President	40.00	X	X	X	X	32805	0	19992
LISA ANDERSON
Vice President	40.00	X	X	X		30000	0	0
RONALD CARROLL
Secretary	8.00	X				0	0	0
LOUIE SELF
Trustee	4.00	X				0	0	0
MICHAEL SHATTUCK
Trustee	4.00	X				0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	62805	TotalReportableCompFromOrg
Total Other Compensation	19992	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	304514	AllOtherContributions
Total Contributions	304514	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	18	TotalRevenueColumn

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10041	TotalRevenueColumn
Related Or Exempt Function Income	10041	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	10041	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	314573	TotalRevenueColumn
Related Or Exempt Function Income	10059	RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	500	Total
Program Services	500	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	82797	Total
Program Services	82797	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	2722	Total
Program Services	2722	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4947	Total
Program Services	4947	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	800	Total
Program Services	0	ProgramServices
Management And General	800	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	530	Total
Program Services	530	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2309	Total
Program Services	2309	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14298	Total
Program Services	0	ProgramServices
Management And General	14298	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4115	Total
Program Services	4115	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	40	Total
Program Services	40	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2961	Total
Program Services	0	ProgramServices
Management And General	2961	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
Missions	133131	133131	0
Auto expenses	4186	4186	0
Fundraising	990	0	990
INSURANCE	2071	2071	0

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	256397	Total
Program Services	237348	ProgramServices
Management And General	18059	ManagementAndGeneral
Fundraising	990	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	170144	BOY
EOY	226858	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	89152	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	61342	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	26387	BOY
EOY	27810	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	196531	BOY
EOY	254668	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	-712	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	-712	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	196531	BOY
EOY	255380	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	196531	BOY
EOY	255380	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	196531	BOY
EOY	254668	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	58176	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	673	ReconcilationPriorAdjustment
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	264597	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	263416	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	228982	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	241643	CurrentTaxYearMinus1Year
Current Tax Year	314554	CurrentTaxYear
Total	1313192	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	264597	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	263416	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	228982	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	241643	CurrentTaxYearMinus1Year
Current Tax Year	314554	CurrentTaxYear
Total	1313192	Total

Field	Value	IRS element (for citing)
Public Support Total170	1313192	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year	18	CurrentTaxYear
Total	18	Total

Field	Value	IRS element (for citing)
Total Support	1313210	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.87250	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24686	OtherCostOrOtherBasis
Book Value	24686	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	64466	OtherCostOrOtherBasis
Book Value	64466	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	89152	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 19	Documents are available for inspection by telephone,
	mail, and e-mail public request.
Pt VI, Line 2	President and Vice President are family members.
Pt VI, Line 8a	The organization's Secretary maintains the minutes of
	the Board of Director's meetings.
Pt VI, Line 8b	The are no committees appointed by the Board of Directors
Pt VI, Line 11a	Each member of the Board of Director's receives an electronic
Pt VI, Line 11b	copy of the Form 990 for review prior to filing.