Civic Intelligence

Harvest Foundation

990 • Fiscal year 2014 • EIN 95-3236330

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization ProfileWWW.HARVESTFOUNDATION.ORG
701 N 1st St 200Phoenix, AZ 85002

(602) 258-1083

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$43,982

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

15th percentile

-7.5%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-68%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,876,288

Down $231,996 (-7.5%) from 2013

Net Assets

Down

$2,866,765

Down $232,981 (-7.5%) from 2013

Liabilities

Up

$9,523

Up $985 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin10th percentile

Revenue

Down

$814,751

Down $1,741,862 (-68%) from 2013

Expenses

Down

$1,047,732

Down $336,297 (-24%) from 2013

Net Income

Down

-$232,981

Down $1,405,565 (-120%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,930,894Liabilities 2011: $9,767Net Assets 2011: $1,921,1272011Assets 2012: $1,934,242Liabilities 2012: $7,080Net Assets 2012: $1,927,1622012Assets 2013: $3,108,284Liabilities 2013: $8,538Net Assets 2013: $3,099,7462013Assets 2014: $2,876,288Liabilities 2014: $9,523Net Assets 2014: $2,866,7652014Assets 2015: $2,730,494Liabilities 2015: $15,352Net Assets 2015: $2,715,1422015Assets 2016: $2,509,029Liabilities 2016: $13,778Net Assets 2016: $2,495,2512016Assets 2017: $2,513,269Liabilities 2017: $11,905Net Assets 2017: $2,501,3642017Assets 2018: $3,137,886Liabilities 2018: $10,029Net Assets 2018: $3,127,8572018Assets 2019: $3,110,717Liabilities 2019: $10,580Net Assets 2019: $3,100,1372019Assets 2020: $2,982,130Liabilities 2020: $11,814Net Assets 2020: $2,970,3162020Assets 2021: $3,253,834Liabilities 2021: $10,264Net Assets 2021: $3,243,5702021Assets 2022: $3,074,389Liabilities 2022: $8,672Net Assets 2022: $3,065,7172022Assets 2023: $2,955,909Liabilities 2023: $12,768Net Assets 2023: $2,943,1412023Assets 2024: $2,796,095Liabilities 2024: $5,931Net Assets 2024: $2,790,1642024

Highlighted filing

2014

Assets$2,876,288
Liabilities$9,523
Net Assets$2,866,765
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,097,2962011Expenses 2012: $1,147,2442012Revenue 2013: $2,556,613Expenses 2013: $1,384,029Net Income 2013: $1,172,5842013Revenue 2014: $814,751Expenses 2014: $1,047,732Net Income 2014: -$232,9812014Revenue 2015: $1,000,885Expenses 2015: $1,152,579Net Income 2015: -$151,6942015Revenue 2016: $706,837Expenses 2016: $926,728Net Income 2016: -$219,8912016Revenue 2017: $784,316Expenses 2017: $778,203Net Income 2017: $6,1132017Revenue 2018: $1,450,648Expenses 2018: $824,155Net Income 2018: $626,4932018Revenue 2019: $838,595Expenses 2019: $877,532Net Income 2019: -$38,9372019Revenue 2020: $851,797Expenses 2020: $863,111Net Income 2020: -$11,3142020Revenue 2021: $1,355,167Expenses 2021: $1,081,909Net Income 2021: $273,2582021Revenue 2022: $958,461Expenses 2022: $1,144,036Net Income 2022: -$185,5752022Revenue 2023: $1,044,744Expenses 2023: $1,126,040Net Income 2023: -$81,2962023Revenue 2024: $914,611Expenses 2024: $1,074,796Net Income 2024: -$160,1852024

Highlighted filing

2014

Revenue$814,751
Expenses$1,047,732
Net Income-$232,981
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$1,737,489
Mission and Program Overview

Mission

Encourage and prepare churches around the world to respond fully to the directives of jesus christ. Witness the love of god to individuals in words and deeds of service. Minister to needs for healing and growth in all areas: physical, spritual, social, and wisdom.

Encourage and prepare churches around the world to respond fully to the directives of jesus christ. Witness the love of god to individuals in words and deeds of service. Minister to nees for healing and groth in all areas: apysical, spiritual, social, and wisdom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,093,695$2,040,747▼ $52,948
Savings and Temporary Cash Investments$820,243$730,458▼ $89,785
Cash and Non-Interest-Bearing Accounts$192,115$102,852▼ $89,263
Inventories for Sale or Use$2,231$2,231→ $0
Total Assets$3,108,284$2,876,288▼ $231,996
Liabilities
Accounts Payable and Accrued Expenses$8,538$9,523▲ $985
Total Liabilities$8,538$9,523▲ $985
Net Assets / Fund Balance
Unrestricted Net Assets$1,899,746$1,666,765▼ $232,981
Permanently Rstr Net Assets$1,200,000$1,200,000→ $0
Total Net Assets Fund Balance$3,099,746$2,866,765▼ $232,981
Total Liabilities and Net Assets / Fund Balance$3,108,284$2,876,288▼ $231,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,642,884$237,116$1,880,000
Land$308,000-$308,000
Leasehold Improvements$88,497$39,709$128,206
Equipment$1,366$63,787$65,153
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert C MoffittPresidentFT$43,982$43,982

Board Members and Trustees

NameTitle
Dick BlairDirector
Keith EdwardsDirector
Marv BowersDirector
Tom DavisDirector
Jack TheinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$810,965
Program Service Revenue
$0
Investment Income
$-10,287
Other Revenue
$14,073
All Other Contributions
$810,965
Change in Net Assets
$-232,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$448,837
Other Expenses$415,114
Salaries, Compensation, and Employee Benefits$183,781
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$436,016--$436,016
Other Salaries and Wages$135,574$33,893-$169,467
Fees for Services Accounting$29,991$7,498-$37,489
Payroll Taxes$11,451$2,863-$14,314
Grants to Domestic Individuals$12,821--$12,821
Advertising$5,946$1,487-$7,433
Insurance$5,867$1,467-$7,334
Occupancy$3,411$853-$4,264
Office Expenses$2,871$717-$3,588
Information Technology$2,772$693-$3,465
Other Expenses$2,005$501-$2,506
All Other Expenses$1,368$342-$1,710
Fees for Service Investment Mgmnt Fees$1,227$307-$1,534
Depreciation Depletion$898$224-$1,122
Conferences and Meetings$833$208-$1,041
Total Functional Expenses$993,296$54,436$0$1,047,732
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“The board appoints several officers and administrative employees of the organization to review the form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes disclosure of the form 990 and other governing documents, policies , and financial statements available upon request to the administration of the organization.”

Filing and Contact Details

Filer

Filer Name
Harvest Foundation
EIN
95-3236330
Phone
6022581083
Address
701 N 1ST ST 200, PHOENIX, AZ 85002

Signing Officer

Name
Robert Moffitt
Title
President
Phone
6022581083
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert C Moffitt
Formed
1976
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
9
Volunteers
370

Preparer

Firm
Schneider & Associate Cpas Pc
Address
727 E BETHANY HOME RD STE D122, PHOENIX, AZ 85014
Preparer
Stacy a Schneider
Phone
6022772117
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Encourage and prepare churches around the world to respond fully to the directives of jesus christ. Witness the love of god to individuals in words and deeds of service. Minister to nees for healing and groth in all areas: apysical, spiritual, social, and wisdom.”

Form 990, Page 2, Part III, Line 4D

“TOTAL PROGRAM EXPENSES”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 51,826”

Form 990, Part XI, Line 9

“Reclass rental depreciation 51,826”

Raw XML AppendixShowing 400 of 450 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0FOLLOW-UP TRAINING SESSIONS ARE ARRANGED AND CONDUCTED WITH PASTORS AND CHURCH LEADERS WHO WANT TO COMMUNICATE THEIR NEW VISION AND UNDERSTANDING TO THEIR LOCAL CONGREGATIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0SEED PROJECTS - GENERALLY SIMPLE, SHORT-TERM PROJECTS DEMONSTRATING LOVE FOR NEIGHBORS AND COMMUNITY ARE CONDUCTED AROUND THE WORLD. EXAMPLES OF SEED PROJECTS INCLUDE: COLLECTING AND DISTRIBUTING FOOD AND CLOTHING, HELPING THE SICK AND ELDERLY WITH MEALS AND HOUSEKEEPING , CLEANING REFUSE FROM PUBLIC AREAS AND CARING FOR AIDS SUFFERERS ABANDONED BY THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TOTAL PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0993296
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0448837
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02562102
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0539654
IRS990/PYInvestmentIncomeAmt02623
IRS990/PYOtherExpensesAmt0627472
IRS990/PYOtherRevenueAmt0-8112
IRS990/PYRevenuesLessExpensesAmt01172584
IRS990/PYSalariesCompEmpBnftPaidAmt0216903
IRS990/PYTotalExpensesAmt01384029
IRS990/PYTotalRevenueAmt02556613
IRS990/ReconcilationRevenueExpnssAmt0-232981
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032883
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0820243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0730458
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PUBLICATIONS SALES, NET RENTAL INC 55,494
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0810965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02562102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01114938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01090934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01079784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06658723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012861
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194402
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-8112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-10085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049470
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055494
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77140
IRS990ScheduleA/PublicSupportPY170Pct00.73850
IRS990ScheduleA/PublicSupportTotal170Amt05329458
IRS990ScheduleA/SubstantialContributorsTotAmt01329265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0810965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02562102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01114938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01090934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01079784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06658723
IRS990ScheduleA/TotalSupportAmt06908619
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01642884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01880000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065153
IRS990ScheduleD/LandGrp/BookValueAmt0308000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0308000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088497
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039709
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128206
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02040747
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt062490
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt123424
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt275313
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt318959
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt4255830
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECKS & WIRES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CHECKS & WIRES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2CHECKS & WIRES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3CHECKS & WIRES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4CHECKS & WIRES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt03
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt12
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt25
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt32
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt47
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA & THE CARIBBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EAST ASIA & THE PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3SOUTH ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0FINANCIAL SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1FINANCIAL SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2FINANCIAL SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3FINANCIAL SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4FINANCIAL SUPPORT
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTIONS ARE PRECEDED BY WRITTEN PROPOSAL FROM INDIVIDUALS WORKING IN MISSION FIELD AND FOLLOWED UP WITH MONTHLY REPORTS. ANALYSIS AND EVALUATION OF ALL PROPOSALS ARE DONE IN REGULAR MANAGEMENT MEETINGS AT ORGANIZATION'S OFFICE. REPORTS ARE PROVIDED TO BOARD OF DIRECTORS IN ANNUAL MEETINGS SO BOARD MEMBERS HAVE OVERSIGHT OF ALL FIELD ACTIVITIES AND EXPENDITURES AND ARE GIVEN OPPORTUNITY FOR INPUT.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012821
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTIONS ARE PRECEDED BY WRITTEN PROPOSAL FROM INDIVIDUALS WORKING IN MISSION FIELD AND FOLLOWED UP WITH MONTHLY REPORTS. ANALYSIS AND EVALUATION OF ALL PROPOSALS ARE DONE IN REGULAR MANAGEMENT MEETINGS AT ORGANIZATION'S OFFICE. REPORTS ARE PROVIDED TO BOARD OF DIRECTORS AT ANNUAL MEETING SO BOARD MEMBERS HAVE OVERSIGHT OF ALL FIELD ACTIVITIES AND EXPENDITURES AND ARE GIVEN OPPORTUNITY TO PROVIDE INPUT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENCOURAGE AND PREPARE CHURCHES AROUND THE WORLD TO RESPOND FULLY TO THE DIRECTIVES OF JESUS CHRIST. WITNESS THE LOVE OF GOD TO INDIVIDUALS IN WORDS AND DEEDS OF SERVICE. MINISTER TO NEES FOR HEALING AND GROTH IN ALL AREAS: APYSICAL, SPIRITUAL, SOCIAL, AND WISDOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOTAL PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPOINTS SEVERAL OFFICERS AND ADMINISTRATIVE EMPLOYEES OF THE ORGANIZATION TO REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES DISCLOSURE OF THE FORM 990 AND OTHER GOVERNING DOCUMENTS, POLICIES , AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE ADMINISTRATION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 51,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECLASS RENTAL DEPRECIATION 51,826
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0HARVEST
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0HARVEST FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MERCER MOUNTAIN LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0471622471
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01223801
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt081400
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 2670
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd085002
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03108284
IRS990/TotalAssetsEOYAmt02876288
IRS990/TotalAssetsGrp/BOYAmt03108284
IRS990/TotalAssetsGrp/EOYAmt02876288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0810965
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0993296
IRS990/TotalFunctionalExpensesGrp/TotalAmt01047732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08538
IRS990/TotalLiabilitiesEOYAmt09523
IRS990/TotalLiabilitiesGrp/BOYAmt08538
IRS990/TotalLiabilitiesGrp/EOYAmt09523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03099746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02866765
IRS990/TotalOtherProgSrvcExpenseAmt0993296
IRS990/TotalOtherProgSrvcGrantAmt0448837

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,876,288
Liabilities
$9,523
Net assets
$2,866,765
Revenue
$814,751
Expenses
$1,047,732
Net income
-$232,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.01$2.79$0.91$1.07$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.94$1.04$1.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.07$0.96$1.14$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.01$3.24$1.36$1.08$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.97$0.85$0.86$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.10$0.84$0.88$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.13$1.45$0.82$0.63
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$0.78$0.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$0.71$0.93$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.72$1.00$1.15$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$0.81$1.05$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.10$2.56$1.38$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.01$1.93$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.01$1.92$1.10