Civic Intelligence

Ozarks Food Harvest Inc

EIN 43-1426384 • 501(c)3 • Springfield, MO

View Organization Page

Profile

The mission of ozarks food harvest is transforming hunger into hope.

PO Box 5746Springfield, MO 65801

www.ozarksfoodharvest.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

27th percentile

-2.9%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$211,047

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

12th percentile

-6.5%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

4.5%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$18,128,758

Down $1,263,661 (-6.5%) from 2023

Liabilities

Up

$391,215

Up $111,590 (+40%) from 2023

Net Assets

Down

$17,737,543

Down $1,375,251 (-7.2%) from 2023

Operations
Liabilities / Revenue8th percentileNet Margin27th percentile

Revenue

Up

$49,604,694

Up $2,138,215 (+4.5%) from 2023

Expenses

Down

$51,032,300

Down $79,917 (-0.2%) from 2023

Net Income

Up

-$1,427,606

Up $2,218,132 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $10,704,196Liabilities 2011: $584,791Net Assets 2011: $10,119,4052011Assets 2012: $9,157,963Liabilities 2012: $229,414Net Assets 2012: $8,928,5492012Assets 2013: $10,148,976Liabilities 2013: $360,391Net Assets 2013: $9,788,5852013Assets 2014: $11,748,736Liabilities 2014: $281,865Net Assets 2014: $11,466,8712014Assets 2015: $11,991,399Liabilities 2015: $168,043Net Assets 2015: $11,823,3562015Assets 2016: $13,609,504Liabilities 2016: $223,496Net Assets 2016: $13,386,0082016Assets 2017: $16,002,393Liabilities 2017: $190,183Net Assets 2017: $15,812,2102017Assets 2018: $17,761,019Liabilities 2018: $523,712Net Assets 2018: $17,237,3072018Assets 2019: $17,718,543Liabilities 2019: $90,578Net Assets 2019: $17,627,9652019Assets 2020: $20,569,100Liabilities 2020: $158,594Net Assets 2020: $20,410,5062020Assets 2021: $24,677,730Liabilities 2021: $78,801Net Assets 2021: $24,598,9292021Assets 2022: $23,380,833Liabilities 2022: $645,577Net Assets 2022: $22,735,2562022Assets 2023: $19,392,419Liabilities 2023: $279,625Net Assets 2023: $19,112,7942023Assets 2024: $18,128,758Liabilities 2024: $391,215Net Assets 2024: $17,737,5432024

Highlighted filing

2024

Assets$18,128,758
Liabilities$391,215
Net Assets$17,737,543
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $22,660,157Expenses 2011: $18,359,463Net Income 2011: $4,300,6942011Revenue 2012: $20,997,155Expenses 2012: $22,188,011Net Income 2012: -$1,190,8562012Revenue 2013: $22,406,731Expenses 2013: $21,546,695Net Income 2013: $860,0362013Revenue 2014: $27,483,441Expenses 2014: $25,805,155Net Income 2014: $1,678,2862014Revenue 2015: $28,464,239Expenses 2015: $28,032,164Net Income 2015: $432,0752015Revenue 2016: $29,516,769Expenses 2016: $27,954,117Net Income 2016: $1,562,6522016Revenue 2017: $32,837,895Expenses 2017: $30,424,252Net Income 2017: $2,413,6432017Revenue 2018: $35,022,018Expenses 2018: $33,607,051Net Income 2018: $1,414,9672018Revenue 2019: $33,999,188Expenses 2019: $33,615,573Net Income 2019: $383,6152019Revenue 2020: $44,190,892Expenses 2020: $41,343,251Net Income 2020: $2,847,6412020Revenue 2021: $55,346,223Expenses 2021: $51,227,076Net Income 2021: $4,119,1472021Revenue 2022: $43,020,206Expenses 2022: $44,815,957Net Income 2022: -$1,795,7512022Revenue 2023: $47,466,479Expenses 2023: $51,112,217Net Income 2023: -$3,645,7382023Revenue 2024: $49,604,694Expenses 2024: $51,032,300Net Income 2024: -$1,427,6062024

Highlighted filing

2024

Revenue$49,604,694
Expenses$51,032,300
Net Income-$1,427,606
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,128,758
Liabilities
$391,215
Net assets
$17,737,543
Revenue
$49,604,694
Expenses
$51,032,300
Net income
-$1,427,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.1$0.39$17.7$49.6$51.0$1.43
2023Detailed filing. Detailed filing data is available for this year.$19.4$0.28$19.1$47.5$51.1$3.65
2022Detailed filing. Detailed filing data is available for this year.$23.4$0.65$22.7$43.0$44.8$1.80
2021Detailed filing. Detailed filing data is available for this year.$24.7$0.08$24.6$55.3$51.2$4.12
2020Detailed filing. Detailed filing data is available for this year.$20.6$0.16$20.4$44.2$41.3$2.85
2019Detailed filing. Detailed filing data is available for this year.$17.7$0.09$17.6$34.0$33.6$0.38
2018Detailed filing. Detailed filing data is available for this year.$17.8$0.52$17.2$35.0$33.6$1.41
2017Detailed filing. Detailed filing data is available for this year.$16.0$0.19$15.8$32.8$30.4$2.41
2016Detailed filing. Detailed filing data is available for this year.$13.6$0.22$13.4$29.5$28.0$1.56
2015Detailed filing. Detailed filing data is available for this year.$12.0$0.17$11.8$28.5$28.0$0.43
2014Detailed filing. Detailed filing data is available for this year.$11.7$0.28$11.5$27.5$25.8$1.68
2013Summary only. Only limited summary data is available for this year.$10.1$0.36$9.79$22.4$21.5$0.86
2012Summary only. Only limited summary data is available for this year.$9.16$0.23$8.93$21.0$22.2$1.19
2011Summary only. Only limited summary data is available for this year.$10.7$0.58$10.1$22.7$18.4$4.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$49,605,287
Mission and Program Overview

Mission

The mission of ozarks food harvest is transforming hunger into hope.

Ozarks food harvest (ofh) is transforming hunger into hope. Ofh warehouses and distributes food products to 347 active member agencies in 28 counties in southwest missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,108,058$7,763,741▼ $344,317
Savings and Temporary Cash Investments$8,666,239$7,252,011▼ $1,414,228
Inventories for Sale or Use$1,982,474$1,983,917▲ $1,443
Cash and Non-Interest-Bearing Accounts$517,620$1,037,654▲ $520,034
Accounts Receivable$115,704$91,435▼ $24,269
Prepaid Expenses and Deferred Charges$2,324--
Total Assets$19,392,419$18,128,758▼ $1,263,661
Liabilities
Deferred Revenue$157,347$319,958▲ $162,611
Accounts Payable and Accrued Expenses$122,278$71,257▼ $51,021
Total Liabilities$279,625$391,215▲ $111,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,112,794$17,737,543▼ $1,375,251
Total Net Assets Fund Balance$19,112,794$17,737,543▼ $1,375,251
Total Liabilities and Net Assets / Fund Balance$19,392,419$18,128,758▼ $1,263,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,511,729$2,466,388$8,978,117
Other Land Buildings$234,065$2,764,423$2,998,488
Equipment$288,019$2,022,342$2,310,361
Land$723,425-$723,425
Leasehold Improvements$6,503$12,921$19,424
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bart BrownPresident/ceFT$193,329$17,718$211,047
Bart BrownPresident/CEO-$193,329$17,718$211,047

Board Members and Trustees

NameTitle
Kenny RossPresident
Dr Meera ScarrowPresident El
Charles LynnDirector
Clayton BrownDirector
Dana AusburnDirector
Genevieve CarvelDirector
Holly GrayDirector
Jim AdmireDirector
Mike Pinkston Thru 124Director
Penny LacyDirector
Shelly MarshallDirector
Tamara De Wild-connDirector
Ashley Kimberling-casadSecretary
Tommy WohlgemuthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,250,182
Program Service Revenue
$1,903,672
Investment Income
$450,840
Other Revenue
$0
All Other Contributions
$33,735,747
Change in Net Assets
$-1,427,606

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory15,188,867$38,414,327Cost or Selling Price
Securities Publicly Traded8$251,177Nyse
Other Non Cash Contri Table90$24,852Fair Market Value
Total Noncash Contributions15,188,965$38,690,356-

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,604,694
Revenue Not Reported on Form 990
$52,355
Total Revenue per Audited Statements
$49,657,049
Total Revenue per Form 990
$49,604,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,208,603
Other Expenses$9,607,833
Salaries, Compensation, and Employee Benefits$5,215,864
Total Fundraising Expense$960,722
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,208,603--$36,208,603
Other Salaries and Wages$2,733,607$792,351$435,793$3,961,751
All Other Expenses$747,010$81,414$82,545$910,969
Other Employee Benefits$460,378$133,442$73,393$667,213
Depreciation Depletion$561,843$31,213$31,213$624,269
Occupancy$352,893$19,606$19,606$392,105
Advertising$157,784-$157,784$315,568
Other Expenses$306,436--$306,436
Payroll Taxes$204,358$59,234$32,579$296,171
Current Officers, Directors, Trustees, and Key Employees$145,888$42,286$23,257$211,431
Office Expenses$58,476$40,282$51,802$150,560
Insurance$91,886$28,272$21,204$141,362
Fees for Services Other$55,566$15,312$12,824$83,702
Pension Plan Contributions$54,715$15,860$8,723$79,298
Conferences and Meetings-$31,860-$31,860
Travel$9,998-$9,999$19,997
Fees for Service Investment Mgmnt Fees-$17,424-$17,424
Total Functional Expenses$48,763,022$1,308,556$960,722$51,032,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$51,032,300
Total Expenses per Audited Statements$51,032,300
Total Expenses per Form 990$51,032,300
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cnp - Springfield Dream CenterSpringfield, MO501c3Food Assistance$500,000
Boys & Girls Club - BransonBranson, MO501c3Food Assistance$100,000
Center City Christian OutreachSpringfield, MO501c3Food Assistance$50,000
Burrell Health and WellnessSpringfield, MO501c3Food Assistance$24,300
Crosslines - JoplinJoplin, MO501c3Food Assistance$21,500
Ash Grove Food PantryAsh Grove, MO501c3Food Assistance$20,000
Carthage Crisis CenterCarthage, MO501c3Food Assistance$16,300
Cnp - About Our Kids Inc NathansLamar, MO501c3Food Assistance$15,482
Christos HouseWillow Springs, MO501c3Food Assistance$15,190
Caring Place theWalnut Grove, MO501c3Food Assistance$12,000
Aging Best - Salem Senior CenterSalem, MO501c3Food Assistance$11,817
Aging Best - Dixon Senior CenterDixon, MO501c3Food Assistance$10,000
Community Partnership - Fulbright SSpringfield, MO501c3Food Assistance$10,000
Calvary Chapel Fwb ChurchBuffalo, MO501c3Food Assistance$9,780
Crosslines - CarthageCarthage, MO501c3Food Assistance$8,200
Boys & Girls Club - Henderson UnitSpringfield, MO501c3Food Assistance$7,270
CopeLebanon, MO501c3Food Assistance$7,028
Cnp - Comingo B&g JoplinJoplin, MO501c3Food Assistance$6,340
Cnp - Mountain Grove YmcaMountain Grove, MO501c3Food Assistance$5,793
Agape House - Mountain ViewMountain View, MO501c3Food Assistance$5,663
Crosslines - LebanonLebanon, MO501c3Food Assistance$5,650
Cassville PantryCassville, MO501c3Food Assistance$5,595
Cnp - Sfsp Community Outreach MinisBolivar, MO501c3Food Assistance$5,300
Community Baptist - LebanonLebanon, MO501c3Food Assistance$5,000
Cam-bransonBranson, MO501c3Food Assistance$4,700
Community Kitchen - Hood UmcRepublic, MO501c3Food Assistance$4,600
Aaaregionx - Carl JunctionCarl Junction, MO501c3Food Assistance$4,500
Cnp - Ann Short Turner Community CeMansfield, MO501c3Food Assistance$3,549
Conway Senior CenterConway, MO501c3Food Assistance$3,000
Central Community United MethodistShell Knob, MO501c3Food Assistance$2,961
Crosslines - Mcdonald CountyAnderson, MO501c3Food Assistance$2,284
Aging Best - Richland Senior CenterRichland, MO501c3Food Assistance$2,200
Aging Best - Lebanon Senior CenterLebanon, MO501c3Food Assistance$2,063
Aging Best - Crocker Senior CenterCrocker, MO501c3Food Assistance$1,375
Aging Best - Waynesville Senior CenWaynesville, MO501c3Food Assistance$1,000
Central Mo Food Bnk Ntwrk IncColumbia, MO501c3Food Assistance$300
Crosslines - SpringfieldSpringfield, MO501c3Food Assistance-
Csfp - First Christian Church - RepRepublic, MO501c3Food Assistance-
Csfp - Pittsburg Fire DepartmentPittsburg, MO501c3Food Assistance-
Dade County Senior CenterGreenfield, MO501c3Food Assistance-
Destiny Church - MarshfieldMarshfield, MO501c3Food Assistance-
Dixon Area Caring CenterDixon, MO501c3Food Assistance-
Douglas County Council on AgingAva, MO501c3Food Assistance-
El Dorado Springs Senior CenterEl Dorado Springs, MO501c3Food Assistance-
El Pasoans Fighting Hunger Food BanEl Paso, TX501c3Food Assistance-
Eminence PantryEminence, MO501c3Food Assistance-
FeedMountain View, MO501c3Food Assistance-
Feeding Inc- River Street Food PanCarthage, MO501c3Food Assistance-
First Baptist Church - SarcoxieSarcoxie, MO501c3Food Assistance-
First Baptist Church - West PlainsWest Plains, MO501c3Food Assistance-
FootstepsSpringfield, MO501c3Food Assistance-
GenesisWaynesville, MO501c3Food Assistance-
Grace United Methodist ChurchSpringfield, MO501c3Food Assistance-
Half Century ClubHumansville, MO501c3Food Assistance-
Hand Extended Food Pantry (heart ofSpringfield, MO501c3Food Assistance-
Harmony House (family Violence CentSpringfield, MO501c3Food Assistance-
Harvest Fellowship Food PantryAurora, MO501c3Food Assistance-
HarvestersKansas City, MO501c3Food Assistance-
Heart of the Hills Food HarvestAva, MO501c3Food Assistance-
Help CenterNeosho, MO501c3Food Assistance-
Helping Hands Community Food PantryEagle Rock, MO501c3Food Assistance-
Helping Hands MinistriesCarl Junction, MO501c3Food Assistance-
Hickory County CaresWheatland, MO501c3Food Assistance-
His House FoundationShell Knob, MO501c3Food Assistance-
Hope Center of El Dorado SpringsEl Dorado Springs, MO501c3Food Assistance-
House of HopeBolivar, MO501c3Food Assistance-
House theWebb City, MO501c3Food Assistance-
ISABEL'S HOUSESpringfield, MO501c3Food Assistance-
Independent Living CenterJoplin, MO501c3Food Assistance-
Isaiah 587 Mission Food PantryTunas, MO501c3Food Assistance-
Kings Food Pantry (southern WebsterSeymour, MO501c3Food Assistance-
KitchenSpringfield, MO501c3Food Assistance-
Kvc MissouriSpringfield, MO501c3Food Assistance-
L-lifeLebanon, MO501c3Food Assistance-
Lafayette HouseJoplin, MO501c3Food Assistance-
Lamar Good SamaritanLamar, MO501c3Food Assistance-
Least of TheseOzark, MO501c3Food Assistance-
Life House - Catholic CharitiesSpringfield, MO501c3Food Assistance-
Lives Under ConstructionLampe, MO501c3Food Assistance-
MISSOURI BAPTIST CHILDREN'S HOMEMount Vernon, MO501c3Food Assistance-
Market at LifepointLebanon, MO501c3Food Assistance-
Mbch - the BranchesSpringfield, MO501c3Food Assistance-
Miller Christian ServiceMiller, MO501c3Food Assistance-
Mission Joplin- Forest Park BaptistJoplin, MO501c3Food Assistance-
Mobile Food Pantry - Aids ProjectSpringfield, MO501c3Food Assistance-
Mobile Food Pantry - Oacac Dade GreGreenfield, MO501c3Food Assistance-
Monett Community KitchenMonett, MO501c3Food Assistance-
Mountain Grove Love Center & Food PMountain Grove, MO501c3Food Assistance-
MunchWillow Springs, MO501c3Food Assistance-
Nevada Community KitchenNevada, MO501c3Food Assistance-
Nevada Community OutreachNevada, MO501c3Food Assistance-
Niangua Community Food PantryNiangua, MO501c3Food Assistance-
North Stone County Food PantryCrane, MO501c3Food Assistance-
Oregon County Food Pantry - AltonAlton, MO501c3Food Assistance-
Oregon County Food Pantry - ThayerThayer, MO501c3Food Assistance-
Ozark County Food PantryGainesville, MO501c3Food Assistance-
Ozark Food Harvest FoundationSpringfield, MO501c3Program Support-
People Helping PeopleRepublic, MO501c3Food Assistance-
Pierce City Senior CitizensPierce City, MO501c3Food Assistance-
Preferred Family HealthcareSpringfield, MO501c3Food Assistance-
Project 360-sound HouseLebanon, MO501c3Food Assistance-
Safe Haven NowFordland, MO501c3Food Assistance-
Salvation Army - Branson PantryBranson, MO501c3Food Assistance-
Salvation Army - Carthage PantryCarthage, MO501c3Food Assistance-
Sama Food PantryStockton, MO501c3Food Assistance-
Samaritan Outreach Center - PantryWest Plains, MO501c3Food Assistance-
Seneca Food PantrySeneca, MO501c3Food Assistance-
Senior Citizens of Mountain ViewMountain View, MO501c3Food Assistance-
Seniorage - Aaa CenterSeymour, MO501c3Food Assistance-
Seniorage - BuffaloBuffalo, MO501c3Food Assistance-
Seniorage - CassvilleCassville, MO501c3Food Assistance-
Seniorage - SeymourSeymour, MO501c3Food Assistance-
Seniorage - ThayerThayer, MO501c3Food Assistance-
Seniorage - WinonaWinona, MO501c3Food Assistance-
Shannon County Food PantryWinona, MO501c3Food Assistance-
Southern Stone County Food PantryKimberling City, MO501c3Food Assistance-
Southwest Missouri Indian CenterSpringfield, MO501c3Food Assistance-
Sp - Mssu Lion Co-op Food PantryJoplin, MO501c3Food Assistance-
Special Force Family MinistriesNixa, MO501c3Food Assistance-
Springfield Community Garden - WellSpringfield, MO501c3Food Assistance-
St Clair County Food PantryOsceola, MO501c3Food Assistance-
St Elizabeth Ann Seton - SeasSpringfield, MO501c3Food Assistance-
St Louis Area Food BankBridgeton, MO501c3Food Assistance-
Stoutland Senior CenterStoutland, MO501c3Food Assistance-
Summersville Senior CenterSummersville, MO501c3Food Assistance-
Teen Challenge - NeoshoNeosho, MO501c3Food Assistance-
Teen Challenge- BransonBranson West, MO501c3Food Assistance-
Texas County Food PantryHouston, MO501c3Food Assistance-
United Community Help CenterLicking, MO501c3Food Assistance-
Victory Mission - Help & HopeSpringfield, MO501c3Food Assistance-
WRIGHT COUNTY CHILDREN'S HOMENorwood, MO501c3Food Assistance-
Wcmcaa - St Clair CountyAppleton City, MO501c3Food Assistance-
Whosoever Restoration HouseStotts City, MO501c3Food Assistance-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 will be distributed for review to the board at large via email prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members, officers and key employees complete and sign conflict of interest forms annually. To date there have been no conflicts to review.”

Form 990, Page 6, Part VI, Line 15A

“Compensation paid to the ceo is reviewed annually by the executive committee of the board. The ceo's performance and goal accomplishments are evaluated. Salary is compared to other ceo positions on the regional and national level for a food bank.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, financial statements and form 990 are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ozarks Food Harvest Inc
EIN
43-1426384
Phone
4178653411
Address
PO BOX 5746, SPRINGFIELD, MO 65801

Signing Officer

Name
Bart Brown
Title
President/CEO
Phone
4178653411
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bart Brown
Formed
1986
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
102
Volunteers
3,738

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Travis Walker CPA
Phone
4178824300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization that is exempt from income taxes under section 501c(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to the internal revenue service are 2021 through 2024 tax years. However, the organization is not currently under audit nor has the organization been contacted by any jurisdiction. Based on the evaluation of the organizations tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the fiscal years ended june 30, 2024 and 2023. Interest and penalties, if any, related to annual form 990 or unrelated business income tax filings are reported within general and administrative expenses in the statement of activities. The organization has adopted the financial accounting standards boards prescribed recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization has taken the position of being exempt from income taxes. The organization believes their estimates are appropriate based on current facts and circumstances.”

Raw XML AppendixShowing 400 of 2,085 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071257
IRS990/AccountsReceivableGrp/BOYAmt0115704
IRS990/AccountsReceivableGrp/EOYAmt091435
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OZARKS FOOD HARVEST (OFH) IS TRANSFORMING HUNGER INTO HOPE. OFH WAREHOUSES AND DISTRIBUTES FOOD PRODUCTS TO 347 ACTIVE MEMBER AGENCIES IN 28 COUNTIES IN SOUTHWEST MISSOURI.
IRS990/AdvertisingGrp/FundraisingAmt0157784
IRS990/AdvertisingGrp/ProgramServicesAmt0157784
IRS990/AdvertisingGrp/TotalAmt0315568
IRS990/AllOtherContributionsAmt033735747
IRS990/AllOtherExpensesGrp/FundraisingAmt082545
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt081414
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0747010
IRS990/AllOtherExpensesGrp/TotalAmt0910969
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BART BROWN
IRS990/BooksInCareOfDetail/PhoneNum04178653411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5746
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501C(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO THE INTERNAL REVENUE SERVICE ARE 2021 THROUGH 2024 TAX YEARS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATIONS TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE FISCAL YEARS ENDED JUNE 30, 2024 AND 2023. INTEREST AND PENALTIES, IF ANY, RELATED TO ANNUAL FORM 990 OR UNRELATED BUSINESS INCOME TAX FILINGS ARE REPORTED WITHIN GENERAL AND ADMINISTRATIVE EXPENSES IN THE STATEMENT OF ACTIVITIES. THE ORGANIZATION HAS ADOPTED THE FINANCIAL ACCOUNTING STANDARDS BOARDS PRESCRIBED RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS TAKEN THE POSITION OF BEING EXEMPT FROM INCOME TAXES. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES.

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