Totals
- Total revenue
- $1,690,209
- Total expenses
- $1,706,868
- Contributions and grants received
- $1,690,209
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,195,104
- Total liabilities, end of year
- $2,678
- Net assets or fund balances, end of year
- $1,192,426
- Program services expenses (Part IX)
- $1,706,868
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,706,868
Program services were 100.0% 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
$1,690,209
-
1g · Noncash contributions included above
$1,145,101
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,485 · program services $55,485
-
7 · Other salaries and wages
total $102,306 · program services $102,306
-
9 · Other employee benefits
total $14,400 · program services $14,400
-
10 · Payroll taxes
total $7,934 · program services $7,934
-
11c · Fees: accounting
total $9,836 · program services $9,836
-
11g · Fees: other
total $1,761 · program services $1,761
-
12 · Advertising and promotion
total $3,037 · program services $3,037
-
13 · Office expenses
total $5,114 · program services $5,114
-
16 · Occupancy
total $20,683 · program services $20,683
-
22 · Depreciation, depletion and amortization
total $84,830 · program services $84,830
-
23 · Insurance
total $5,216 · program services $5,216
-
24a · Other expenses: MINISTRY OUTREACH FOOD DISTR
total $1,228,913 · program services $1,228,913
-
24b · Other expenses: FOOD SPOILAGE RECYCLING
total $86,906 · program services $86,906
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $48,428 · program services $48,428
-
24d · Other expenses: CLIENT EXPENSES
total $32,019 · program services $32,019
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $477,743 · end of year $398,429
-
8 · Inventories for sale or use
beginning of year $65,956 · end of year $73,464
-
10a · Land, buildings and equipment: cost or other basis
$1,186,532
-
10b · Land, buildings and equipment: accumulated depreciation
$463,321
-
10c · Land, buildings and equipment, net
beginning of year $667,846 · end of year $723,211
-
25 · Other liabilities
beginning of year $2,460 · end of year $2,678
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $44,000
-
31 · Retained earnings, endowment or other funds
beginning of year $1,165,085 · end of year $1,192,426
Mission and programs · 2023
Mission
PROVIDE BIBLICAL AND GENERAL COUNSELING AND FOOD DISTRIBUTION TO FAMILIES IN NEED. THE MINISTRY ALSO PROVIDES FOOD TO SIMILAR MINISTRIES AND SERVICE ORGANIZATIONS THAT ASSIST FAMILIES IN NEED.
-
PROVIDED 751,179 POUNDS OF FOOD, TOILETRIES AND BLANKETS TO FAMILIES IN NEED. ROUGHLY 12,295 FAMILY UNITS WERE SERVED DURING THE YEAR AT THE HARVEST MINISTRIES CENTER. ALSO ASSISTED PEOPLE THROUGH OUR PARTNER AGENCIES.WE ALSO PROVIDED A LITTLE OVER 13,000 BREAKFASTS IN OUR PAVILION AND PROVIDED 963 SHOWERS AS APART OF OUR ONGOING COMMUNITY OUTREACH.
Expenses $1,706,868
As filed on the 2023 return.
Listed in Part VII
-
Steve FisherSTEVE FISHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Perry TolesPERRY TOLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
John MaxeyJOHN MAXEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Bryan StokesBRYAN STOKES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 28 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202441839349301084
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.