Civic Intelligence

Lord of the Harvest Inc

990 • Fiscal year 2015 • EIN 04-3592239

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

14231 Seaway Rd Ste 7010Gulfport, MS 39503

(228) 575-7757

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.81x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$36,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

114%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

2832%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,610,010

Up $1,920,536 (+114%) from 2014

Net Assets

Up

$700,247

Up $775,662 (+1029%) from 2014

Liabilities

Up

$2,909,763

Up $1,144,874 (+65%) from 2014

Revenue

Up

$1,607,635

Up $1,552,802 (+2832%) from 2014

Expenses

Up

$831,974

Up $685,127 (+467%) from 2014

Net Income

Up

$775,661

Up $867,675 (+943%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $1,689,474Liabilities 2014: $1,764,889Net Assets 2014: -$75,4152014Assets 2015: $3,610,010Liabilities 2015: $2,909,763Net Assets 2015: $700,2472015Assets 2016: $5,435,299Liabilities 2016: $3,457,221Net Assets 2016: $1,978,0782016Assets 2017: $5,981,232Liabilities 2017: $4,577,599Net Assets 2017: $1,403,6332017Assets 2018: $5,751,043Liabilities 2018: $4,772,612Net Assets 2018: $978,4312018Assets 2019: $5,393,206Liabilities 2019: $3,681,615Net Assets 2019: $1,711,5912019Assets 2020: $5,562,618Liabilities 2020: $4,218,413Net Assets 2020: $1,344,2052020Assets 2021: $5,552,115Liabilities 2021: $4,288,100Net Assets 2021: $1,264,0152021Assets 2023: $5,558,656Liabilities 2023: $4,582,105Net Assets 2023: $976,5512023Assets 2024: $5,556,452Liabilities 2024: $4,646,662Net Assets 2024: $909,7902024

Highlighted filing

2015

Assets$3,610,010
Liabilities$2,909,763
Net Assets$700,247

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $54,833Expenses 2014: $146,847Net Income 2014: -$92,0142014Revenue 2015: $1,607,635Expenses 2015: $831,974Net Income 2015: $775,6612015Revenue 2016: $2,110,306Expenses 2016: $832,474Net Income 2016: $1,277,8322016Revenue 2017: $518,651Expenses 2017: $1,093,096Net Income 2017: -$574,4452017Revenue 2018: $813,221Expenses 2018: $1,238,423Net Income 2018: -$425,2022018Revenue 2019: $2,070,588Expenses 2019: $1,337,428Net Income 2019: $733,1602019Revenue 2020: $942,408Expenses 2020: $1,309,794Net Income 2020: -$367,3862020Revenue 2021: $1,301,035Expenses 2021: $1,381,225Net Income 2021: -$80,1902021Revenue 2023: $1,623,697Expenses 2023: $1,809,292Net Income 2023: -$185,5952023Revenue 2024: $2,007,856Expenses 2024: $2,074,617Net Income 2024: -$66,7612024

Highlighted filing

2015

Revenue$1,607,635
Expenses$831,974
Net Income$775,661
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,607,635
Mission and Program Overview

Mission

To operate and manage hope academy; an independent, non-denominational pre-k2 through 12 school located in gulfport, ms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,539,830$1,555,622▲ $15,792
Accounts Receivable$2,982$696,622▲ $693,640
Cash and Non-Interest-Bearing Accounts$39,305$259,359▲ $220,054
Prepaid Expenses and Deferred Charges-$1,888-
Receivables From Officers Etc-$0-
Total Assets$1,689,474$3,610,010▲ $1,920,536
Other Assets Total$107,357$1,096,519▲ $989,162
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,573,931$1,902,055▲ $328,124
Other Liabilities$0$468,817▲ $468,817
Deferred Revenue-$280,774-
Accounts Payable and Accrued Expenses$190,958$258,117▲ $67,159
Total Liabilities$1,764,889$2,909,763▲ $1,144,874
Net Assets / Fund Balance
Unrestricted Net Assets$-75,415$700,247▲ $775,662
Total Net Assets Fund Balance$-75,415$700,247▲ $775,662
Total Liabilities and Net Assets / Fund Balance$1,689,474$3,610,010▲ $1,920,536

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,555,622-$1,555,622
Other Assets Org$1,089,069--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Donna RodriguezDirector$36,000$36,000
Rachel RathDirector$13,771$13,771

Board Members and Trustees

NameTitle
Martin GoldinChairman
Alan GoldinVice Chairman
Debbie GoldinDirector
Jason GoldinDirector
Michael GoldinDirector
Ryan GoldinDirector
Kent RaulstonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,353,169
Program Service Revenue
$254,466
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$775,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,607,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,607,635
Total Revenue per Form 990
$1,607,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,296
Other Expenses$384,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,104$2,192-$447,296
Fees for Services Legal-$74,488-$74,488
Interest-$63,115-$63,115
Fees for Services Other$1,268$39,420-$40,688
Travel$1,846$35,271-$37,117
All Other Expenses$19,347$940-$20,287
Fees for Services Accounting-$14,560-$14,560
Advertising$13,421--$13,421
Insurance$11,994$629-$12,623
Other Expenses$10,801--$10,801
Office Expenses$5,503$1,445-$6,948
Total Functional Expenses$599,914$232,060$0$831,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$831,974
Total Expenses per Audited Statements$831,974
Total Expenses per Form 990$831,974
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mema Advance - Building Pw$356,251
Mema Advance - Site Work Pw$112,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Martin goldin and alan goldin are brothers jason goldin is alan goldin's son ryan goldin is martin goldin's son michael goldin is debbie goldin's son debbie goldin is married to martin and alan's brother

Form 990, Part VI, Section B, Line 11

Organization's process to review form 990 the board of directors review the form 990 before submission to the irs.

Form 990, Part VI, Section B, Line 12C

Annual discussion with board members to verify understanding and compliance with the policy.

Form 990, Part VI, Section B, Line 15

Annual review is conducted. At the beginning of each year, goals are set. During the time of review, the goals are evaluated for completion and success.

Form 990, Part VI, Section C, Line 19

Lord of the harvest makes its governing documents and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Lord of the Harvest Inc
EIN
04-3592239
Phone
2285757757
Address
14231 SEAWAY RD STE 7010, GULFPORT, MS 39503
Doing Business As
Hope Academy

Signing Officer

Name
Martin Goldin
Title
Chairman of the Board
Phone
2285757757
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Goldin
Formed
2002
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
0

Preparer

Firm
Piltz Williams Larosa & Co
Address
PO BOX 231, BILOXI, MS 39533
Preparer
David C Neumann CPA
Phone
2283744141
Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0190958
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0258117
IRS990/AccountsReceivableGrp/BOYAmt02982
IRS990/AccountsReceivableGrp/EOYAmt0696622
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE AND MANAGE HOPE ACADEMY; AN INDEPENDENT, NON-DENOMINATIONAL PRE-K2 THROUGH 12 SCHOOL LOCATED IN GULFPORT, MS.
IRS990/AdvertisingGrp/ProgramServicesAmt013421
IRS990/AdvertisingGrp/TotalAmt013421
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0940
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019347
IRS990/AllOtherExpensesGrp/TotalAmt020287
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KENT RAULSTON
IRS990/BooksInCareOfDetail/PhoneNum02285757757
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014231 SEAWAY RD STE 7010
IRS990/BooksInCareOfDetail/USAddress/CityNm0GULFPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039503
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt039305
IRS990/CashNonInterestBearingGrp/EOYAmt0259359
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01353169
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0384678
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0254466
IRS990/CYRevenuesLessExpensesAmt0775661
IRS990/CYSalariesCompEmpBnftPaidAmt0447296
IRS990/CYTotalExpensesAmt0831974
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01607635
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0280774
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO OPERATE AND MANAGE HOPE ACADEMY; AN INDEPENDENT, NON-DENOMINATIONAL PRE-K2 THROUGH 12 SCHOOL LOCATED IN GULFPORT, MS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HOPE ACADEMY
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0599914
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014560
IRS990/FeesForServicesAccountingGrp/TotalAmt014560
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt074488
IRS990/FeesForServicesLegalGrp/TotalAmt074488
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt039420
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01268
IRS990/FeesForServicesOtherGrp/TotalAmt040688
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTIN GOLDIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN GOLDIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON GOLDIN
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN GOLDIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE GOLDIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL GOLDIN
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHEL RATH
IRS990/Form990PartVIISectionAGrp/PersonNm8KENT RAULSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt236000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt713771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01353169
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01607635
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0629
IRS990/InsuranceGrp/ProgramServicesAmt011994
IRS990/InsuranceGrp/TotalAmt012623
IRS990/InterestGrp/ManagementAndGeneralAmt063115
IRS990/InterestGrp/TotalAmt063115
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01539830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01555622
IRS990/LandBldgEquipCostOrOtherBssAmt01555622
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE AND MANAGE HOPE ACADEMY; AN INDEPENDENT, NON-DENOMINATIONAL PRE-K2 THROUGH 12 SCHOOL LOCATED IN GULFPORT, MS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01573931
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01902055
IRS990/NetAssetsOrFundBalancesBOYAmt0-75415
IRS990/NetAssetsOrFundBalancesEOYAmt0700247
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01445
IRS990/OfficeExpensesGrp/ProgramServicesAmt05503
IRS990/OfficeExpensesGrp/TotalAmt06948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107357
IRS990/OtherAssetsTotalGrp/EOYAmt01096519
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENT EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES EXPENSE
IRS990/OtherExpensesGrp/Desc2CLASSROOM EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT
IRS990/OtherExpensesGrp/ProgramServicesAmt043219
IRS990/OtherExpensesGrp/ProgramServicesAmt136413
IRS990/OtherExpensesGrp/ProgramServicesAmt210998
IRS990/OtherExpensesGrp/ProgramServicesAmt310801
IRS990/OtherExpensesGrp/TotalAmt043219
IRS990/OtherExpensesGrp/TotalAmt136413
IRS990/OtherExpensesGrp/TotalAmt210998
IRS990/OtherExpensesGrp/TotalAmt310801
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0468817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0445104
IRS990/OtherSalariesAndWagesGrp/TotalAmt0447296
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01888
IRS990/PrincipalOfficerNm0MARTIN GOLDIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES INCO
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT LUNCH INCOME
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT ACTIVITY INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42847
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt076721
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-92014
IRS990/PYSalariesCompEmpBnftPaidAmt070126
IRS990/PYTotalExpensesAmt0146847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt054833
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0775661
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0254468
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0831974
IRS990ScheduleD/LandGrp/BookValueAmt01555622
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01555622
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11089069
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0356251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1112566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMA ADVANCE - BUILDING PW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMA ADVANCE - SITE WORK PW
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01607635
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01555622
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01096519
IRS990ScheduleD/TotalExpensesPerForm990Amt0831974
IRS990ScheduleD/TotalLiabilityAmt0468817
IRS990ScheduleD/TotalRevenuePerForm990Amt01607635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01607635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0831974
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED GRANTS FROM MISSISSIPPI EMERGENCY MANAGEMENT AGENCY PASSED THROUGH FEDERAL EMERGENCY MANAGEMENT AGENCY TO ASSIST WITH RELOCATION OF THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 6A
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARTIN GOLDIN AND ALAN GOLDIN ARE BROTHERS JASON GOLDIN IS ALAN GOLDIN'S SON RYAN GOLDIN IS MARTIN GOLDIN'S SON MICHAEL GOLDIN IS DEBBIE GOLDIN'S SON DEBBIE GOLDIN IS MARRIED TO MARTIN AND ALAN'S BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCUSSION WITH BOARD MEMBERS TO VERIFY UNDERSTANDING AND COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW IS CONDUCTED. AT THE BEGINNING OF EACH YEAR, GOALS ARE SET. DURING THE TIME OF REVIEW, THE GOALS ARE EVALUATED FOR COMPLETION AND SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LORD OF THE HARVEST MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01689474
IRS990/TotalAssetsEOYAmt03610010
IRS990/TotalAssetsGrp/BOYAmt01689474
IRS990/TotalAssetsGrp/EOYAmt03610010
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01353169
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0232060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0599914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0831974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01764889
IRS990/TotalLiabilitiesEOYAmt02909763
IRS990/TotalLiabilitiesGrp/BOYAmt01764889
IRS990/TotalLiabilitiesGrp/EOYAmt02909763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-75415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0700247
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0268
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0268
IRS990/TotalProgramServiceExpensesAmt0599914
IRS990/TotalProgramServiceRevenueAmt0254466
IRS990/TotalReportableCompFromOrgAmt049771
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01607635
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01689474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03610010
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt035271
IRS990/TravelGrp/ProgramServicesAmt01846
IRS990/TravelGrp/TotalAmt037117
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-75415
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0700247
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014231 SEAWAY RD STR 7010
IRS990/USAddress/CityNm0GULFPORT
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039503
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN GOLDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum02285757757
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LORD OF THE HARVEST INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings