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Nonprofiteer
← HARVESTERS MINISTRIES INC

Form 990 for tax year 2022

Filed by HARVESTERS MINISTRIES INC.

Totals

Total revenue
$3,308,173
Total expenses
$3,478,078
Contributions and grants received
$3,308,173
Grants paid
$1,432,976
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$429,912
Total liabilities, end of year
$9,490
Net assets or fund balances, end of year
$420,422
Program services expenses (Part IX)
$2,788,662
Management and general expenses
$179,640
Fundraising expenses
$509,776
Program service expenses (Part III)
$2,788,662

Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $3,308,173

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $1,432,976 · program services $1,432,976

  • 5 · Compensation of officers, directors and key employees

    total $397,953 · program services $123,408 · management and general $83,525 · fundraising $191,020

  • 9 · Other employee benefits

    total $32,500 · program services $32,500

  • 10 · Payroll taxes

    total $30,760 · program services $9,785 · management and general $6,324 · fundraising $14,651

  • 11c · Fees: accounting

    total $30,462 · management and general $30,462

  • 11g · Fees: other

    total $190,705 · program services $171,936 · management and general $7,256 · fundraising $11,513

  • 12 · Advertising and promotion

    total $21,037 · program services $20,210 · management and general $28 · fundraising $799

  • 13 · Office expenses

    total $18,319 · program services $2,142 · management and general $3,622 · fundraising $12,555

  • 14 · Information technology

    total $164 · program services $164

  • 17 · Travel

    total $88,279 · program services $47,805 · management and general $15,191 · fundraising $25,283

  • 19 · Conferences, conventions and meetings

    total $9,649 · program services $7,230 · fundraising $2,419

  • 23 · Insurance

    total $569 · program services $500 · management and general $69

  • 24a · Other expenses: BOOKS - TRANSLATION; BI

    total $937,643 · program services $937,643 · management and general $0 · fundraising $0

  • 24b · Other expenses: FUNDRAISING

    total $251,456 · program services $0 · management and general $0 · fundraising $251,456

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $25,432 · program services $2,363 · management and general $22,999 · fundraising $70

  • 24d · Other expenses: TAXES, LICENSES & PERMI

    total $10,174 · program services $0 · management and general $10,164 · fundraising $10

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $619,852 · end of year $411,614

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,819 · end of year $18,298

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,440 · end of year $9,490

  • 23 · Secured mortgages and notes payable

    beginning of year $35,904 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year -$169,905

Mission and programs · 2022

Mission

TO ASSIST IN THE SPREADING OF THE GOSPEL OF JESUS CHRIST THROUGH THE TRAINING OF PASTORS IN EVANGELISM, DISCIPLE-MAKING, CHURCH-PLANTING AND PASTOR-TRAINING WITH A VIEW TO PLANT 1,000,000 SELF-SUSTAINING NEW CHURCHES THAT MULTIPLY THEMSELVES, EACH WITH A NEW TRAINED PASTOR BY 2030.

  • TRAINING OF HUB-LEADER PASTORS IN EVANGELISM, DISCIPLE-MAKING, CHURCH PLANTING AND PASTOR TRAINING: HARVESTERS UTILIZES A PROPRIETARY HUB-CHURCH PLANTING MODEL AND WORKS THROUGH NATIONAL PASTORS ALREADY IN PLACE. COUNTRIES ARE IDENTIFIED, AND CURRENT PASTORS ARE INVITED TO LEARN ABOUT AND PARTICIPATE IN BEING TRAINED IN EVANGELISM AND CHURCH-PLANTING METHODS INCLUDING THE HUB-CHURCH PLANTING MODEL. THEY CREATE A PLAN TO INITIATE AND COORDINATE THE SYSTEMATIC AND STRATEGIC PLANTING OF CHURCHES WITHIN A DAY'S WALK OR BICYCLE RIDE OF THEIR HUB-CHURCH. THIS INCORPORATES EVANGELISM USING THE HEART OF MAN POSTER SERIES. REGIONS: CENTRAL AND SOUTH AMERICA, AFRICA, ASIA

    Expenses $1,002,376 · Grants $1,002,376

  • TRAINING OF HARVESTERS MINISTRIES LICENSED TRAINERS:TRAINING CURRENT PASTORS IN SOUTH AFRICA AND THE UNITED STATES, PLUS LOCAL IN-COUNTRY PASTORS TO BE HARVESTERS LICENSED TRAINERS WHO CAN TRAVEL AND TRAIN HUB-LEADERS. REGIONS: CENTRAL AND SOUTH AMERICA, AFRICA, ASIA AND EUROPE

    Expenses $90,441 · Grants $90,441

  • TRANSLATION AND PRINTING OF TRAINING CURRICULUM: THE THREE YEAR BIBLE SCHOOL CURRICULUM FOR PASTOR TRAINING IS COMPOSED OF SIX VOLUMES, PLUS A HUB-LEADERS CHURCH-PLANTING MANUAL. TRANSLATION OF THE SET USUALLY TAKES THREE YEARS AND COSTS $22,200 PER SET PER LANGUAGE. ONCE TRANSLATED, THESE BOOKS ARE PRINTED ACCORDING TO THE NUMBER OF NEW PASTOR STUDENTS WHO ARE BEING TRAINED. PRINTING TAKES PLACE AROUND THE WORLD ACCORDING TO THE BEST PRICING AND LOGISTICS, AND THEN DELIVERED TO THE DESTINATION WHERE TEACHING TAKES PLACE. TRANSLATIONS COMPLETED OR BEING TRANSLATED: 43REGIONS: CENTRAL AND SOUTH AMERICA, AFRICA, ASIA

    Expenses $1,281,872 · Grants $311,499

  • OTHER - FIELD PROGRAMS RELATED COSTS AND BIBLES PURCHASED AND DISTRIBUTED: BIBLES DISTRIBUTED PERSON-TO-PERSON TO NEW PASTORS AND THOSE IN DISCIPLESHIP PROGRAMS IN NEW CHURCHES. REGIONS: ASIA; AFRICA; CENTRAL AND LATIN AMERICA. BIBLES DISTRIBUTED: 9955. TRAINING OF HUB-LEADER TRAINERS: HARVESTERS TRAINS EXPATRIATE VOLUNTEER PASTORS AS HARVESTERS LICENSED TRAINERS (HLTS) WHO IN TURN TRAVEL TO VARIOUS STREAM TEACHING LOCATIONS TO TRAIN HUB-LEADER PASTORS, HOW TO TEACH THE SYLLABUS MATERIAL TO NEW STUDENT PASTORS. THIS ENABLES INCREASED TRAINING OPPORTUNITIES FOR CHURCH PLANTING AND PASTORAL TRAINING. TOTAL EXPENSES = $47,850.00.COVID-19 HUNGER RELIEF: HARVESTERS PROVIDED SOME DESIGNATED FUNDING TO HELP SUSTAIN HUB-LEADER PASTORS IN PANDEMIC-AFFECTED COUNTRIES DURING LOCK-DOWN PHASES. TOTAL EXPENSES = $11,451.00DATA ENTRY AND STATISTICAL RESEARCH OF CHURCH-PLANTING: HISTORICAL AND CURRENT STATISTICS ARE RECORDED AND USED IN FUTURE CHURCH-PLANTING STRATEGY PLANNING AS WELL AS PROVIDING REPORTS FOR DIRECTORS AND PARTNERS. TOTAL EXPENSES = $68,137.00.

    Expenses $413,973 · Grants $28,660

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Steven Loots

    CEO, FOUNDER, BOARD CHAIR

    Total calculated
    $93,803
    From this org
    $93,803
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • David Witmer

    V.P. OF ADMINISTRATION,/ B

    Total calculated
    $80,955
    From this org
    $80,955
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Timothy Breedlove

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Walter Dunn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Bruce Witt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Hannalie Loots

    V.P. OF COMPLIANCE, BOARD

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
29 February 2024
IRS schema version
2022v5.0
Source object
202400619349300450

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