Form 990 for tax year 2022
Filed by HARVESTERS INTERNATIONAL MINISTRIES.
Totals
- Total revenue
- $2,338,463
- Total expenses
- $2,252,571
- Contributions and grants received
- $2,337,106
- Grants paid
- $1,908,152
- Program service revenue
- $0
- Investment income
- $1,357
- Other revenue
- $0
- Total assets, end of year
- $1,261,917
- Total liabilities, end of year
- $17,560
- Net assets or fund balances, end of year
- $1,244,357
- Program services expenses (Part IX)
- $2,028,956
- Management and general expenses
- $125,330
- Fundraising expenses
- $98,285
- Program service expenses (Part III)
- $2,028,956
Program services were 90.1% 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
$2,337,106
-
3 · Investment income
total $1,357 · excluded $1,357
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $1,908,152 · program services $1,908,152
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $92,800 · program services $23,200 · management and general $30,600 · fundraising $39,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $90,280 · program services $33,200 · management and general $28,480 · fundraising $28,600
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $6,857 · program services $627 · management and general $2,958 · fundraising $3,272
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $7,296 · fundraising $7,296
-
13 · Office expenses
total $1,522 · management and general $1,522
-
14 · Information technology
total $3,609 · management and general $3,609
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $11,715 · management and general $10,395 · fundraising $1,320
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,180 · management and general $2,180
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $542 · management and general $542
-
23 · Insurance
total $1,484 · management and general $1,484
-
24a · Other expenses: Mission Trips
total $55,096 · program services $55,096
-
24b · Other expenses: Printing and Publications
total $19,839 · program services $160 · management and general $5,601 · fundraising $14,078
-
24c · Other expenses: Software subscriptions
total $18,560 · management and general $18,560
-
24d · Other expenses: Credit card fees
total $9,595 · management and general $9,595
-
24e · All other expenses
total $23,044 · program services $8,521 · management and general $9,804 · fundraising $4,719
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $624,274 · end of year $734,828
-
2 · Savings and temporary cash investments
beginning of year $480,215 · end of year $480,696
-
3 · Pledges and grants receivable
beginning of year $59,022 · end of year $41,590
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,323 · end of year $1,857
-
10a · Land, buildings and equipment: cost or other basis
$11,939
-
10b · Land, buildings and equipment: accumulated depreciation
$8,993
-
10c · Land, buildings and equipment, net
beginning of year $3,488 · end of year $2,946
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $10,857 · end of year $17,560
-
27 · Net assets without donor restrictions
beginning of year $218,743 · end of year $191,206
-
28 · Net assets with donor restrictions
beginning of year $939,722 · end of year $1,053,151
Mission and programs · 2022
Mission
Partnering with Indigenous Leaders to Spread the Gospel, Serve Others, and Build Community
-
CHILDREN: Partners provide stable, safe environments for more than 1,200 children through combination of residential and community-based programs that emphasize spiritual and character development, education, and nutrition.
Expenses $904,450
-
Church-planting and evangelism are at the heart of what is important to the organization and makes up the bulk of grants in this area. Other areas of focus are womens ministry that is combatting the cultural practice of FGM and caring for widows. This area also includes leadership development, medicine, and a number of construction projects.
Expenses $830,219
-
WATER: Water is a basic need of life and a foundational element of church growth and community development in areas like Kenya where 5 deep-water wells were drilled. Water committees and community ownership help ensure sustainability and ongoing monitoring measures long-term impact of clean water on health, education, and church growth.
Expenses $210,532
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Doug Radford
Executive Dir.
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John Lucarelli
Treasurer
- Total calculated
- $32,800
- From this org
- $32,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Ronald Howard
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Marvin Hall
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
William O'Grady
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Al Evans
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Josh Hutchens
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Daniel Flynn
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Michael Pivirotto
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Joshua Scruggs
Trustee
- 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
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343079349302529
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