WORLD HARVEST MINISTRIES: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WORLD HARVEST MINISTRIES (EIN 41-1686282)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-14
- IRS object ID
- 201312879349200706
- Schema version
- 2012v2.2
- 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) |
|---|---|---|
| Timestamp | 2013-10-14T09:30:02-00:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David A Krahn CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3237 182nd Lane NE | AddressLine1 |
| City | Wyoming | City |
| State | MN | State |
| ZIP Code | 55092 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411686282 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | World Harvest Ministries International | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WORL | NameControl |
| Phone | 7634341203 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | William Norling | Name |
| Title | President | Title |
| Date Signed | 2013-10-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David Krahn | Name |
| Phone | 7634340753 | Phone |
| Date Prepared | 2013-10-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 173697 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 163980 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 7421 | ProgramServiceRevenue |
| Investment Income | 91 | InvestmentIncome |
| Fundraising Gross Income | 2205 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3012 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -807 | SpecialEventsNetIncomeLoss |
| Total Revenue | 170685 | TotalRevenue |
| Grants And Similar Amounts Paid | 6434 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 26212 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 171 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 46650 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 912 | PrintingPublicationsPostage |
| Other Expenses Total | 86302 | OtherExpensesTotal |
| Total Expenses | 166681 | TotalExpenses |
| Excess Or Deficit For Year | 4004 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 117523 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -99 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 121428 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19688 | BOY |
| EOY | 24253 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290137 | BOY |
| EOY | 281575 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309825 | BOY |
| EOY | 305828 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192302 | BOY |
| EOY | 184400 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117523 | BOY |
| EOY | 121428 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Christian Mission Outreach | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | The school of Missions is located in Somoto, Nicaragua with 20 students studying to be christian missionaries. WHMI also provides limited financial support for graduates who are in Central America, Senegal and Spain | DescriptionProgramServiceAccom |
| Grants And Allocations | 6434 | GrantsAndAllocations |
| Includes Foreign Grants | X | IncludesForeignGrants |
| Program Service Expenses | 157236 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 157236 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| 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 |
| Joan Schommer | ||
| Board Member | 002.00 | 0 |
| Todd Rossi | ||
| Board Member | 002.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Made Loans To From Officers | true | MadeLoansToFromOfficers |
| Loans To From Officers | 184220 | LoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | David Krahn | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3237 182nd Lane NE | AddressLine1 |
| City | Wyoming | City |
| State | MN | State |
| ZIP Code | 550929516 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7634340753 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | true | ForeignFinancialAccount |
| Foreign Financial Account Country | NU | ForeignFinancialAccountCountry |
| Foreign Office | true | ForeignOffice |
| Foreign Office Country | NU | ForeignOfficeCountry |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102871 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 164654 | CurrentTaxYearMinus1Year |
| Current Tax Year | 163980 | CurrentTaxYear |
| Total | 622647 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102871 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 164654 | CurrentTaxYearMinus1Year |
| Current Tax Year | 163980 | CurrentTaxYear |
| Total | 622647 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 91099 | AmountsSubstContributorsTotal |
| Public Support Total170 | 531548 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 7 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29 | CurrentTaxYearMinus1Year |
| Total | 36 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 622683 | TotalSupport |
| Gross Receipts From Admissions Etc | 9626 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85360 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77070 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Wm and Jodie Norling | NamePerson |
| Relationship With Organization | Officers | RelationshipWithOrganization |
| Purpose Of Loan | Construction of school | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $184,220 | OriginalPrincipalAmount |
| Balance Due | 184220 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 184220 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part I, Line 10, Grants Paid Activity Charitable, Grantee Recolte Mondiale Quartier Mbar 3 Pres Residence Lat Dior VILA 643 Senegal, Cash Grant 6,434, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 2,003 |
| Form 990-EZ, Part I, Line 16, Other Expenses Sound equipment 1,880 |
| Form 990-EZ, Part I, Line 16, Other Expenses Missionary support 1,550 |
| Form 990-EZ, Part I, Line 16, Other Expenses Crusade expenses 1,530 |
| Form 990-EZ, Part I, Line 16, Other Expenses Vehicle expenses 7,567 |
| Form 990-EZ, Part I, Line 16, Other Expenses Curriculum 1,830 |
| Form 990-EZ, Part I, Line 16, Other Expenses Food and gardening expense 32,291 |
| Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 1,967 |
| Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 834 |
| Form 990-EZ, Part I, Line 16, Other Expenses Exchange rate and reconciliation adjustments 1,665 |
| Form 990-EZ, Part I, Line 16, Other Expenses Uniforms and supplies 739 |
| Form 990-EZ, Part I, Line 20, Net Assets Adjustment of beginning balance -99 |
| Form 990-EZ, Part II, Line 26, Liabilities Credit card balances Beginning of year 8,082, End of year 180 |
| Form 990-EZ, Part II, Line 26, Liabilities Loan from officers Beginning of year 184,220, End of year 184,220 |