2024-02-14T11:03:59-07:00 2023-03-31 871909177 Brunott CPA & Associates LLC 23119 IH-10 West Bldg 3 San Antonio TX 78257 990 2022-04-01 562333598 HARVESTERS REACHING THE NATIONS INC HARV 9729414460 2001 W Plano Pkwy Ste 3432 Plano TX 75075 Randy Ford Treasurer 9729414460 2024-02-14 1 Randy Ford 999009999 1 Angela Brunott P01421578 7262080222 2024-02-06 1 11 1 AAL2 2022 2023-04-26 12:10:37Z DENNIS KLEPP 2001 W PLANO PKWY STE3432 PLANO TX 75075 1443499 0 X www.hrtn.org X 2003 TX A Nonprofit, Christ-Centered Organization providing discipleship, education, and healthcare to orphans as well as vulnerable women and children in remote regions of the world. 11 8 11 54 0 0 1363421 1369050 13447 67452 1769 5090 0 1907 1378637 1443499 0 0 0 0 839659 887619 0 0 199384 645814 887447 1485473 1775066 -106836 -331567 2007045 1698086 111185 133793 1895860 1564293 Nonprofit, Christ-Centered Organization providing discipleship, education, and healthcare to orphans and vulnerable women in remote regions of the world. We are working to realize a vision of a world where children are free from spiritual, economic, and social poverty so they can better serve their communities as disciples of Christ. 0 0 388100 0 0 Provided shelter, food, clothing, and personal care for 117 orphans in two locations of the South Sudanese community. 462203 0 20580 Provided education to 1,549 children in grades Pre-K through primary school; supported students through scholarships for 148 secondary students and 25 post-secondary students; provided vocational training to students. 398505 0 41440 Provided healthcare to over 12,000 patients through campus clinics and His House of Hope & Faith Hospital, primarily serving vulnerable women and children in the local community 13207 0 5432 Provided church services, bible studies, discipleship training, and pastoral care to over 800 adults and children in the local South Sudanese community as well as supported missionaries that work for the ministry. 13207 0 5432 1262015 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 11 1 0 1 OD UG 0 0 0 0 0 0 0 0 0 0 0 X 11 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK CO FL GA HI MN MS NC ND NH NJ NV OH SC TN VA WA WI WV X Scot Kanaley 9729414460 2001 W Plano Pkwy Ste 3432 Plano TX 75075 Lance Klepp Missionary 40.00 0 X 48078 0 0 Jay MacFarland Executive Director 40 0 X 33521 0 0 Lillian Klepp Executive Director/Vice President 10 0 X X 10800 0 0 Dennis Klepp President 2.00 0 X X 7200 0 0 Randy Ford Treasurer 1 0 X X 0 0 0 Ben Baker Secretary 1 0 X X 0 0 0 Dr Doug Smith Member 1 0 X 0 0 0 Nic Treat Member 1 0 X 0 0 0 Rev Susan OReilly Member 1 0 X 0 0 0 Jackie Tuckerman Member 1 0 X 0 0 0 Michael Yemba Member 1 0 X 0 0 0 Josephine Oketta Member 1 0 X 0 0 0 Kim Klepp Member 1.00 0 X 0 0 0 99599 0 0 0 0 0 0 0 0 0 0 0 0 1369050 0 1369050 School Fees 923110 20580 20580 0 0 Missionary Room and Board Fees 721000 5432 5432 0 0 Healthcare Fees 622110 41440 41440 0 0 0 0 0 0 67452 5090 0 0 5090 0 0 0 0 0 0 0 0 0 0 0 0 0 1907 1907 0 0 1907 1443499 69359 0 5090 99608 74196 19412 6000 717360 448814 130764 137782 40127 25735 14392 0 30524 5109 13419 11996 39632 39632 4890 4890 425242 424085 616 541 63821 55496 8325 0 87193 70627 4041 12525 11238 7048 3971 219 121661 120119 1542 0 5497 0 5497 0 Exchange Rate Loss 35066 0 35066 0 Communications 20325 18131 1414 780 Licenses, Fees, and Dues 35642 719 27186 7737 Printing and Postage 29844 4540 8390 16914 7396 7396 0 0 1775066 1262015 313667 199384 610455 342585 121833 125078 3221 2199 2975952 1756217 1271536 1219735 8489 2007045 1698086 111185 133793 0 0 111185 133793 X 1318419 955919 577441 608374 1895860 1564293 2007045 1698086 -331567 0 0 0 0 0 X 0 1 X 1 0 X 1167389 1226190 1371170 1363421 1369050 6497220 1167389 1226190 1371170 1363421 1369050 6497220 723992 5773228 342 172 1040 1769 5090 8413 13959 15758 4432 13447 67452 115048 6620681 115048 0.87200 0.86605 X Schedule A, Part II, Line 10 Program Services Fees RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 1841272 895472 945800 0 84234 41615 42619 0 859122 819130 39992 0 191324 0 191324 1219735 1419373 0 10940 0 0 10940 1408433 0 35066 35066 1443499 1750940 10940 0 0 0 10940 1740000 0 35066 35066 1775066 Schedule D, Part XI, Line 4b Exchange rate loss reported under expenses on 990. Schedule D, Part XII, Line 4b Exchange rate losses reported under expenses. Sub-Saharan Africa 3 213 Program Services Orphan care, education, healthcare, and Christ discipleship activties in South Sudan and Uganda. 1207012 3 213 1207012 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 12000 398505 41440 357065 0.896 0 12000 398505 41440 357065 0.896 0 0 0 0 0 0.000 0 12000 398505 41440 357065 0.896 0 0 0 0 0 0 X 0 1 1 EPC Harvesters His House of Hope and Faith 3 Miles Maridi Road Yei South Sudan Africa TX 75075 hrtn.org X X X X X X Licensed by the Yei River County Health Department under the Ministry of Health, South Sudan Africa EPC Harvesters His House of Hope and Faith 1 0 0 0 0 1 X 0 0 0 0 0 1 0 0 Schedule H, Part V, Section B, Line 3-EPC Harvesters His House of Hope and Faith The Hospital was reopened during 2022 after having to be closed in 2016 due to civil unrest. An assessment was performed in 2021/2022 to evaluate the community health needs and determine process to reopen the hospital for the community. Schedule H, Part V, Section B, Line 13h-EPC Harvesters His House of Hope and Faith The hospital runs primarily on donor contributions and does not rely on collected fees as its primary form of revenue. Additional discounted fees are determined on a case-by-case basis by specific and genuine need. The people of South Sudan do not have medical insurance coverage and the medical care provided is primarily charity care with patients contributing only the portion of their medical costs that they can afford. Schedule H, Part V, Section B, Line 20a-EPC Harvesters His House of Hope and Faith Not applicable. Schedule H, Part V, Section B, Line 20b-EPC Harvesters His House of Hope and Faith Not applicable. Schedule H, Part V, Section B, Line 20c-EPC Harvesters His House of Hope and Faith Not applicable. Schedule H, Part V, Section B, Line 20d-EPC Harvesters His House of Hope and Faith Not applicable. Schedule H, Part V, Section B, Line 21-EPC Harvesters His House of Hope and Faith The chief medical goal of the hospital is to reduce morbidity and mortality from preventable and treatable disease, and to improve preganancy outcomes in the South Sudan region by providing antenatal, perinatal, and postnatal care. Emergency medical care is provided as needed regardless of patient financial status or ability to pay. Schedule H, Part V, Section B, Line 22-EPC Harvesters His House of Hope and Faith The hospital fees are set at rates signicantly lower than the fair market value for the services in South Sudan. The hospital runs primarily on donor contributions and does not rely on collected fees as its primary form of revenue. Additional discounted fees are determined on a case-by-case basis by specific and genuine need. The people of South Sudan do not have medical insurance coverage and the medical care provided is primarily charity care with patients contributing only the portion of their medical costs that they can afford. Schedule H, Part I, Line 3c The mission of His House of Hope is to spread the Gospel of Jesus Christ through a ministry of health care to women and children in Yei, South Sudan Africa. The health care provided is primarily considered charity care although patients are asked to contribute to the cost of the cost of their health care at a level that they can afford. Schedule H, Part I, Line 7 Costs are reported at actual costs incurred to provide healthcare services to the local community which is converted to US dollars from local currency using current exchange rates at the time the costs are incurred. Medical supplies inventory is valued at the lower of cost or fair market value. Schedule H, Part I, Line 7, Column f There is no bad debt expense included in the costs reported in Part I. All uncollected fees are considered charity care. Schedule H, Part III, Section A, Line 4 Collections are done at the time of service. No bad debt expense is recorded as revenues are recognized on a cash basis as collected and any amounts not collected at the time of service are considered charity care. Schedule H, Part III, Section B, Line 8 All costs of care not collected as patient fees at the time of service are considered charity care to the local community of Yei, South Sudan. Schedule H, Part VI, Line 2 The hospital fees are set at rates signicantly lower than the fair market value for the services in South Sudan primarily to offer charity care to the community. The hospital runs primarily on donor contributions and does not rely on collected fees as its primary form of revenue. Additional discounted fees are determined on a case-by-case basis by specific and genuine need. The people of South Sudan do not have medical insurance coverage and the medical care provided is primarily charity care with patients contributing only the portion of their medical costs that they can afford. Schedule H, Part VI, Line 3 The hospital fees are set at rates signicantly lower than the fair market value for the services in South Sudan. The hospital runs primarily on donor contributions and does not rely on collected fees as its primary form of revenue. Additional discounted fees are determined on a case-by-case basis by specific and genuine need. The people of South Sudan do not have medical insurance coverage and the medical care provided is primarily charity care with patients contributing only the portion of their medical costs that they can afford with any uncollected fees considered charity care and not collected. Schedule H, Part VI, Line 4 The Hospital serves the local community of Yei, South Sudan Africa. This includes primarily the Sunanese people as well as others that are working in South Sudan from other countries such as Kenya and Uganda. Missionaries living and serving in the area are also included in the people served by the hospital. Dennis Klepp family member of board member 7200 Salary paid for CEO duties for the ministry 0 Lillian Klepp family member of board member 10800 Salary paid for COO duties for the ministry 0 Lance Klepp family member of board member 48078 Salary paid for missionary work 0 Form 990, Part VI, Section A, Line 2 The President, Dennis Klepp, has family relationships among the board. The Vice President, Lillian Klepp, has family relationships among the board. A board member, Kim Klepp, has family relationships among the board. Missionary, Lance Klepp, has family relationships among the board. Form 990, Part VI, Section B, Line 11b The Form 990 is distributed to the board for review and approval. Form 990, Part VI, Section B, Line 12c Disclosure of any conflict of interest is made to the board by each member on an annual basis. A conflict of interest statement is signed and kept on file. The board determines whether a conflict exists and is material, and in the presence of an existing material conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable as to the organization. The decisions of these matters are the sole discretion of the board. The board's first concern is the welfare of the organization and the advancement of its purposes. Form 990, Part VI, Section B, Line 15 A compensation review is performed annually for officers and key employees by the executive committee of the board. Any changes to compensation are submitted to and approved by the board. Form 990, Part VI, Section C, Line 19 The Form 990 is provided for public inspection upon request.