HARVEST NOW INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HARVEST NOW INC (EIN 33-1032899)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-13
IRS object ID: 201242269349300724
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-13T07:00:13-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	L TODD FISHER CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	19506 HWY 59 N 220	AddressLine1
City	HUMBLE	City
State	TX	State
ZIP Code	77346	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	331032899	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HARVEST NOW INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HARV	NameControl
Phone	2813124499	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	21812 MAIDENS CROSSING DRIVE	AddressLine1
City	KINGWOOD	City
State	TX	State
ZIP Code	77339	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LISA ANDERSON	Name
Title	VICE PRESIDENT	Title
Phone	2813124499	Phone
Date Signed	2012-05-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	L TODD FISHER	Name
Phone	2818521119	Phone
Date Prepared	2012-08-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LISA ANDERSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	21812 MAIDENS CROSSING DR	AddressLine1
City	KINGWOOD	City
State	TX	State
ZIP Code	77339	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	241713	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Evangelism: Preaching the gospel Training: Biblical training for future evangelists and pastors Church planting: Starting new churches and caring for the established Children ministry: Organizing Sunday school programs and orphanages	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	228982	ContributionsGrantsPriorYear
Contributions Grants Current Year	241643	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	-16	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	228982	TotalRevenuePriorYear
Total Revenue Current Year	241627	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	85092	SalariesEtcPriorYear
Salaries Etc Current Year	87674	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1867	TotalFundrsngExpCurrentYear
Other Expense Prior Year	149127	OtherExpensePriorYear
Other Expenses Current Year	148650	OtherExpensesCurrentYear
Total Expenses Prior Year	234219	TotalExpensesPriorYear
Total Expenses Current Year	236324	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-5237	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5303	RevenuesLessExpensesCY
Total Assets BOY	190306	TotalAssetsBOY
Total Assets EOY	196531	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	190306	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	196531	NetAssetsOrFundBalancesEOY
Mission Description	Evangelism: Preaching the gospel	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	216186	Expense
Revenue	241643	Revenue
Description	EVANGELISM, TRAINING, CHURCH PLANTING, AND CHURCH MINISTRY	Description
Total Program Service Expense	216186	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LISA ANDERSON	NamePerson
Telephone Number	2813124499	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	21812 MAIDENS CROSSING DR	AddressLine1
City	KINGWOOD	City
State	TX	State
ZIP Code	77339	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
GUINE ANDERSON
President	40.00	X	X	X	X	32805	0	19992
LISA ANDERSON
Vice President	40.00	X	X	X		30000	0	0
RONALD CARROLL
Secretary	8.00	X				0	0	0
LOUIE SELF
Trustee	4.00	X				0	0	0
MICHAEL SHATTUCK
Trustee	4.00	X				0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	62805	TotalReportableCompFromOrg
Total Other Compensation	19992	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	241643	AllOtherContributions
Total Contributions	241643	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	70	TotalRevenueColumn

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	86	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-86	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-86	TotalRevenueColumn
Related Or Exempt Function Income	-86	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	241627	TotalRevenueColumn
Related Or Exempt Function Income	-16	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	62805	Total
Program Services	62805	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	19992	Total
Program Services	19992	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4877	Total
Program Services	4877	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1063	Total
Program Services	0	ProgramServices
Management And General	1063	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1867	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	1867	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12364	Total
Program Services	0	ProgramServices
Management And General	12364	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	18609	Total
Program Services	18307	ProgramServices
Management And General	302	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1934	Total
Program Services	0	ProgramServices
Management And General	1934	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1909	Total
Program Services	1909	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Missions	108296	108296	0	0
Auto expenses	2608	0	2608	0

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	236324	Total
Program Services	216186	ProgramServices
Management And General	18271	ManagementAndGeneral
Fundraising	1867	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	164009	BOY
EOY	170144	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	84769	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	58382	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	26297	BOY
EOY	26387	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	190306	BOY
EOY	196531	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	190306	BOY
EOY	196531	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	190306	BOY
EOY	196531	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	190306	BOY
EOY	196531	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	5303	ReconcilationRevenueExpenses
Reconcilation Other Changes	922	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	280275	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	264597	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	263416	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	228982	CurrentTaxYearMinus1Year
Current Tax Year	241643	CurrentTaxYear
Total	1278913	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	280275	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	264597	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	263416	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	228982	CurrentTaxYearMinus1Year
Current Tax Year	241643	CurrentTaxYear
Total	1278913	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	163113	AmountsSubstContributorsTotal
Public Support Total170	1115800	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	1278913	TotalSupport
Public Support Pertcentage170	0.87250	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20303	OtherCostOrOtherBasis
Depreciation	16094	Depreciation
Book Value	4209	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	64466	OtherCostOrOtherBasis
Depreciation	42288	Depreciation
Book Value	22178	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	26387	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 19	Documents are available for inspection by telephone,
	mail, and e-mail public request.
Pt VI, Line 2	President and Vice President are family members.
Pt VI, Line 8a	The organization's Secretary maintains the minutes of
	the Board of Director's meetings.
Pt VI, Line 8b	The are no committees appointed by the Board of Directors
Pt VI, Line 11a	Each member of the Board of Director's receives an electronic
	copy of the Form 990 for review prior to filing.