WORLD HARVEST MINISTRIES: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WORLD HARVEST MINISTRIES (EIN 41-1686282)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-04
- IRS object ID
- 201432479349200323
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-04T02:10:16-00:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David A Krahn CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12750 Ivywood street NW | AddressLine1 |
| City | Coon Rapids | City |
| State | MN | State |
| ZIP Code | 55448 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411686282 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | World Harvest Ministries International | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 7634341203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20861 Goldenrod Street | AddressLine1 |
| City | Cedar | City |
| State | MN | State |
| ZIP Code | 550119705 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William Norling President | PersonNm |
| Person Title | 92413 | PersonTitleTxt |
| Signature | 2014-09-04 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David Krahn | PreparerPersonNm |
| Phone | 7634344105 | PhoneNum |
| Preparation | 2014-09-04 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $168,438 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $162,017 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $6,212 | ProgramServiceRevenueAmt |
| Investment Income | $59 | InvestmentIncomeAmt |
| Fundraising Gross Income | $150 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $150 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $168,438 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $17,349 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $26,933 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $7,698 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $21,309 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,026 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $103,283 | OtherExpensesTotalAmt |
| Total Expenses | $177,598 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,160 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $121,428 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $112,268 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,253 | BOYAmt |
| EOY | $24,147 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,575 | BOYAmt |
| EOY | $278,503 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,828 | BOYAmt |
| EOY | $302,650 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,400 | BOYAmt |
| EOY | $190,382 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,428 | BOYAmt |
| EOY | $112,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Christian Mission Outreach | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt | Foreign GrantsForeignGrantsInd |
|---|---|---|---|
| The school of Missions is located in Somoto, Nicaragua with 20 students studying to be christian missionaries. WHMI also provides financial support for graduates who are in Central America and Spain | $127,324 | ||
| Ministry to children in Thies, Senegal in Africa by school graduates has been continued and current number of children helped approximates 100 | $28,446 | $17,349 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $155,770 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| William L Norling | ||
| President | 050.00 | $0 |
| Deb Ulm | ||
| Board Chair | 004.00 | $0 |
| Jodie Norling | ||
| Secretary | 040.00 | $0 |
| David Krahn | ||
| Treasurer | 006.00 | $0 |
| Todd Rossi | ||
| Board Member | 002.00 | $0 |
| Monte Niemi | ||
| Board Member | 002.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $184,220 | LoansToFromOfficersAmt |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Krahn | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12750 Ivywood Street NW | AddressLine1 |
| City | Coon Rapids | City |
| State | MN | State |
| ZIP Code | 55448 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7634340753 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Financial Account Cntry | NU | ForeignFinancialAccountCntryCd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Office Country | NU | ForeignOfficeCountryCd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,017 | CurrentTaxYearAmt |
| Total | $698,372 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,017 | CurrentTaxYearAmt |
| Total | $698,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $160,932 | SubstantialContributorsTotAmt |
| Public Support Total170 | $537,440 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59 | CurrentTaxYearAmt |
| Total | $186 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $698,558 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $30,093 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Wm Jodie Norling | PersonNm |
| Relationship With Org | Officers | RelationshipWithOrgTxt |
| Loan Purpose | Construction | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $184,220 | OriginalPrincipalAmt |
| Balance Due | $184,220 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $184,220 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity Charitable and Religious, Grantee Recolte Mondial Ministere Quartier Mbar 3 Pres Residence Lat Dakar Senegal, Cash Grant 17,349, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 22,849 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 280 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 9,229 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 216 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 3,726 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 9,497 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Supplies 872 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sound equipment 346 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Missionary support 2,800 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Crusade expenses 1,188 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Vehicle expenses 9,386 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Curriculum 639 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Food and gardening expense 36,233 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charges 2,512 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 593 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Exchange rate and reconciliation adjustments 820 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Uniforms and supplies 2,097 |
| Form 990-EZ, Part II, Line 26, Liabilities | Credit card balances Beginning of year 180, End of year 6,162 |
| Form 990-EZ, Part II, Line 26, Liabilities | Loan from officers Beginning of year 184,220, End of year 184,220 |