Civic Intelligence

Harvest Evangelism Inc.

990 • Fiscal year 2018 • EIN 58-2000829

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

PO Box 2888Opelika, AL 36803

(334) 742-0777

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$600,228

Down $171,350 (-22%) from 2017

Net Assets

Down

$491,436

Down $189,179 (-28%) from 2017

Liabilities

Up

$108,792

Up $17,829 (+20%) from 2017

Revenue

Down

$1,037,514

Down $792,638 (-43%) from 2017

Expenses

Down

$1,226,693

Down $579,914 (-32%) from 2017

Net Income

Down

-$189,179

Down $212,724 (-903%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $879,397Liabilities 2011: $137,617Net Assets 2011: $741,7802011Assets 2012: $765,023Liabilities 2012: $88,949Net Assets 2012: $676,0742012Assets 2013: $855,494Liabilities 2013: $100,849Net Assets 2013: $754,6452013Assets 2014: $922,793Liabilities 2014: $204,187Net Assets 2014: $718,6062014Assets 2015: $844,650Liabilities 2015: $161,889Net Assets 2015: $682,7612015Assets 2016: $843,053Liabilities 2016: $185,983Net Assets 2016: $657,0702016Assets 2017: $771,578Liabilities 2017: $90,963Net Assets 2017: $680,6152017Assets 2018: $600,228Liabilities 2018: $108,792Net Assets 2018: $491,4362018Assets 2019: $609,235Liabilities 2019: $165,832Net Assets 2019: $443,4032019Assets 2020: $909,131Liabilities 2020: $48,638Net Assets 2020: $860,4932020Assets 2021: $930,621Liabilities 2021: $45,477Net Assets 2021: $885,1442021Assets 2022: $884,769Liabilities 2022: $3,510Net Assets 2022: $881,2592022Assets 2023: $1,007,789Liabilities 2023: $19,510Net Assets 2023: $988,2792023Assets 2024: $1,008,186Liabilities 2024: $6,235Net Assets 2024: $1,001,9512024

Highlighted filing

2018

Assets$600,228
Liabilities$108,792
Net Assets$491,436

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,778,6272011Expenses 2012: $1,917,5272012Revenue 2013: $1,876,049Expenses 2013: $1,797,480Net Income 2013: $78,5692013Revenue 2014: $1,873,803Expenses 2014: $1,909,842Net Income 2014: -$36,0392014Revenue 2015: $2,031,419Expenses 2015: $2,067,264Net Income 2015: -$35,8452015Revenue 2016: $2,120,482Expenses 2016: $2,147,807Net Income 2016: -$27,3252016Revenue 2017: $1,830,152Expenses 2017: $1,806,607Net Income 2017: $23,5452017Revenue 2018: $1,037,514Expenses 2018: $1,226,693Net Income 2018: -$189,1792018Revenue 2019: $1,322,715Expenses 2019: $1,370,748Net Income 2019: -$48,0332019Revenue 2020: $1,454,308Expenses 2020: $1,037,218Net Income 2020: $417,0902020Revenue 2021: $1,367,067Expenses 2021: $1,342,416Net Income 2021: $24,6512021Revenue 2022: $1,666,147Expenses 2022: $1,670,032Net Income 2022: -$3,8852022Revenue 2023: $1,734,554Expenses 2023: $1,627,534Net Income 2023: $107,0202023Revenue 2024: $1,731,525Expenses 2024: $1,717,852Net Income 2024: $13,6732024

Highlighted filing

2018

Revenue$1,037,514
Expenses$1,226,693
Net Income-$189,179
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,041,643
Mission and Program Overview

Mission

The mission of the organization is to assist individuals with drug and alcohol addiction treatment

The mission of the organization is to assist individuals with drug and alcohol addiction treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$551,278$528,724▼ $22,554
Savings and Temporary Cash Investments$184,639$35,843▼ $148,796
Inventories for Sale or Use$9,685$9,685→ $0
Accounts Receivable$3,834$3,834→ $0
Total Assets$771,578$600,228▼ $171,350
Other Assets Total$22,142$22,142→ $0
Liabilities
Accounts Payable and Accrued Expenses$56,092$89,513▲ $33,421
Unsecured Notes Loans Payable$34,871$19,279▼ $15,592
Total Liabilities$90,963$108,792▲ $17,829
Net Assets / Fund Balance
Unrestricted Net Assets$680,615$491,436▼ $189,179
Total Net Assets Fund Balance$680,615$491,436▼ $189,179
Total Liabilities and Net Assets / Fund Balance$771,578$600,228▼ $171,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$429,510$1,114,468$1,543,978
Land$99,214-$99,214
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rick FreemanV President
Clay CardoneDirector
Don SledgeDirector
Marrell McnealDirector
Ricky TantDirector
Tim CrowleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$380,446
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$657,056
All Other Contributions
$380,446
Change in Net Assets
$-189,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$671,817
Salaries, Compensation, and Employee Benefits$554,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$500,012--$500,012
All Other Expenses$204,231--$204,231
Insurance$105,164--$105,164
Payroll Taxes$46,936--$46,936
Other Expenses$30,602--$30,602
Depreciation Depletion$22,552--$22,552
Advertising$8,289--$8,289
Other Employee Benefits$5,616--$5,616
Fees for Services Other$3,354--$3,354
Office Expenses$3,309--$3,309
Pension Plan Contributions$2,312--$2,312
Fees for Services Accounting$1,733--$1,733
Travel$725--$725
Total Functional Expenses$1,226,693$0$0$1,226,693
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request of an individual or other organization.

Filing and Contact Details

Filer

Filer Name
Harvest Evangelism Inc
EIN
58-2000829
Phone
3347420777
Address
PO BOX 2888, OPELIKA, AL 36803

Signing Officer

Name
Rick Freeman
Title
Vice President
Phone
3347420777
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Freeman
Formed
1987
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
44
Volunteers
0

Preparer

Firm
Himmelwright Huguley & Boles LLC
Address
2002 YARBROUGH DRIVE, OPELIKA, AL 36801
Preparer
Harrell D Huguley Iii
Phone
3347493449
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Supplies: program service expenses 28,339. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,339. Banquet: program service expenses 28,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,251. Automobile: program service expenses 27,435. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,435. Telephone: program service expenses 19,869. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,869. Water & trash: program service expenses 17,754. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,754. Key employee expense: program service expenses 12,292. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,292. Bank charges: program service expenses 12,129. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,129. Repairs & maintenance: program service expenses 10,194. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,194. Printing: program service expenses 9,786. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,786. Missions: program service expenses 9,144. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,144. Cable: program service expenses 6,985. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,985. His place: program service expenses 6,526. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,526. Food: program service expenses 5,245. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,245. Security: program service expenses 3,806. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,806. Hosanna home: program service expenses 3,674. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,674. Licenses & permits: program service expenses 1,155. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,155. Computer & software: program service expenses 1,001. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,001. Dues & subscriptions: program service expenses 646. Management and general expenses 0. Fundraising expenses 0. Total expenses 646.

Raw XML Appendix375 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/BOYAmt056092
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt089513
IRS990/AccountsReceivableGrp/BOYAmt03834
IRS990/AccountsReceivableGrp/EOYAmt03834
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO ASSIST INDIVIDUALS WITH DRUG AND ALCOHOL ADDICTION TREATMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt08289
IRS990/AdvertisingGrp/TotalAmt08289
IRS990/AllOtherContributionsAmt0380446
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0204231
IRS990/AllOtherExpensesGrp/TotalAmt0204231
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GENERA WALKER
IRS990/BooksInCareOfDetail/PhoneNum03347455779
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2888
IRS990/BooksInCareOfDetail/USAddress/CityNm0OPELIKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt04129
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0380446
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0671817
IRS990/CYOtherRevenueAmt0657056
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-189179
IRS990/CYSalariesCompEmpBnftPaidAmt0554876
IRS990/CYTotalExpensesAmt01226693
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01037514
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022552
IRS990/DepreciationDepletionGrp/TotalAmt022552
IRS990/Desc0CHRISTIAN BASED RESIDENTIAL ALCOHOL AND DRUG TREATMENT FACILITY, MISSIONS, EVANGELISM, TEACHING AND PREACHING THE GOSPEL OF JESUS CHRIST.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01226693
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01733
IRS990/FeesForServicesAccountingGrp/TotalAmt01733
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03354
IRS990/FeesForServicesOtherGrp/TotalAmt03354
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAY CARDONE
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DON SLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARRELL MCNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm5RICKY TANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01041643
IRS990/GrossSalesOfInventoryAmt0661185
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0105164
IRS990/InsuranceGrp/TotalAmt0105164
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09685
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09685
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01114468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0551278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0528724
IRS990/LandBldgEquipCostOrOtherBssAmt01643192
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO ASSIST INDIVIDUALS WITH DRUG AND ALCOHOL ADDICTION TREATMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0680615
IRS990/NetAssetsOrFundBalancesEOYAmt0491436
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0657056
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0657056
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03309
IRS990/OfficeExpensesGrp/TotalAmt03309
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022142
IRS990/OtherAssetsTotalGrp/EOYAmt022142
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05616
IRS990/OtherExpensesGrp/Desc0LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc1GAS & ELECTRIC
IRS990/OtherExpensesGrp/Desc2HOUSING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0125500
IRS990/OtherExpensesGrp/ProgramServicesAmt1115232
IRS990/OtherExpensesGrp/ProgramServicesAmt251126
IRS990/OtherExpensesGrp/ProgramServicesAmt330602
IRS990/OtherExpensesGrp/TotalAmt0125500
IRS990/OtherExpensesGrp/TotalAmt1115232
IRS990/OtherExpensesGrp/TotalAmt251126
IRS990/OtherExpensesGrp/TotalAmt330602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0500012
IRS990/OtherSalariesAndWagesGrp/TotalAmt0500012
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt046936
IRS990/PayrollTaxesGrp/TotalAmt046936
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02312
IRS990/PensionPlanContributionsGrp/TotalAmt02312
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICK FREEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NON PROFIT THRIFT STORE. SUBSTANTIALLY ALL OF THE MERCHANDISE SOLD WAS RECEIVED BY THE ORGANIZATION AS GIFTS OR CONTRIBUTIONS. ITEMS ARE SOLD AT A REDUCED COST IN ORDER TO ASSIST PEOPLE IN NEED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0965160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt01136110
IRS990/PYOtherRevenueAmt0864871
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023545
IRS990/PYSalariesCompEmpBnftPaidAmt0670497
IRS990/PYTotalExpensesAmt01806607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01830152
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-189179
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0657056
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035843
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0380446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0965160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0834054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0915746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0777335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03872741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0661185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0864992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01286428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01212847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01157152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05182604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0285
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09055345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01041631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01830152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02120482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02128593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01934487
IRS990ScheduleA/Total509Grp/TotalAmt09055345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01041643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01830152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02120482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02128662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01934691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09055630
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0429510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01114468
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01543978
IRS990ScheduleD/LandGrp/BookValueAmt099214
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099214
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0528724
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF AN INDIVIDUAL OR OTHER ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES: PROGRAM SERVICE EXPENSES 28,339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,339. BANQUET: PROGRAM SERVICE EXPENSES 28,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,251. AUTOMOBILE: PROGRAM SERVICE EXPENSES 27,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,435. TELEPHONE: PROGRAM SERVICE EXPENSES 19,869. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,869. WATER & TRASH: PROGRAM SERVICE EXPENSES 17,754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,754. KEY EMPLOYEE EXPENSE: PROGRAM SERVICE EXPENSES 12,292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,292. BANK CHARGES: PROGRAM SERVICE EXPENSES 12,129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,129. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 10,194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,194. PRINTING: PROGRAM SERVICE EXPENSES 9,786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,786. MISSIONS: PROGRAM SERVICE EXPENSES 9,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,144. CABLE: PROGRAM SERVICE EXPENSES 6,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,985. HIS PLACE: PROGRAM SERVICE EXPENSES 6,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,526. FOOD: PROGRAM SERVICE EXPENSES 5,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,245. SECURITY: PROGRAM SERVICE EXPENSES 3,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,806. HOSANNA HOME: PROGRAM SERVICE EXPENSES 3,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,674. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 1,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,155. COMPUTER & SOFTWARE: PROGRAM SERVICE EXPENSES 1,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,001. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 646.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0771578
IRS990/TotalAssetsEOYAmt0600228
IRS990/TotalAssetsGrp/BOYAmt0771578
IRS990/TotalAssetsGrp/EOYAmt0600228
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0380446
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01226693
IRS990/TotalFunctionalExpensesGrp/TotalAmt01226693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090963
IRS990/TotalLiabilitiesEOYAmt0108792
IRS990/TotalLiabilitiesGrp/BOYAmt090963
IRS990/TotalLiabilitiesGrp/EOYAmt0108792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0680615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0491436
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01226693
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0657056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01037514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0771578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0600228
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0725
IRS990/TravelGrp/TotalAmt0725
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0680615
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0491436
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt034871
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019279
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2888
IRS990/USAddress/CityNm0OPELIKA
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036803
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HARVESTEVANGELISM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03347420777
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVEST EVANGELISM INC
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0582000829
ReturnHeader/Filer/PhoneNum03347420777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2888
ReturnHeader/Filer/USAddress/CityNm0OPELIKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E30F27259C39ED9F228C3F7F9D951893870867C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.254.230.2
ReturnHeader/FilingSecurityInformation/IPDt02019-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:16:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631212950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIMMELWRIGHT HUGULEY & BOLES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02002 YARBROUGH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OPELIKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036801
ReturnHeader/PreparerPersonGrp/PhoneNum03347493449
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRELL D HUGULEY III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-18T13:57:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.00$1.73$1.72$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.02$0.99$1.73$1.63$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$1.67$1.67$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.05$0.89$1.37$1.34$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$1.45$1.04$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.17$0.44$1.32$1.37$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.49$1.04$1.23$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$1.83$1.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.19$0.66$2.12$2.15$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.16$0.68$2.03$2.07$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.20$0.72$1.87$1.91$0.04
2013Summary only. Only limited summary data is available for this year.$0.86$0.10$0.75$1.88$1.80$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.09$0.68$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.14$0.74$1.78