2024-11-11T12:42:05-07:00 2024-03-31 871909177 Brunott CPA & Associates LLC 23119 IH-10 West Bldg 3 San Antonio TX 78257 990 2023-04-01 562333598 HARVESTERS REACHING THE NATIONS INC HARV 9729414460 2001 W Plano Pkwy Ste 3432 Plano TX 75075 Randy Ford Treasurer 9729414460 2024-11-11 1 1 Angela Brunott P01421578 7262080222 2024-11-11 2023 2024-10-15 13:58:12Z DENNIS KLEPP 2001 W PLANO PKWY STE 3432 PLANO TX 75075 1449941 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 10 71 0 0 1369050 1319424 67452 108362 5090 809 1907 21346 1443499 1449941 0 0 0 0 887619 911812 0 0 169082 887447 813519 1775066 1725331 -331567 -275390 1698086 1425695 133793 136792 1564293 1288903 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 334757 0 0 Provided shelter, food, clothing, and personal care for 109 orphans in two locations of the South Sudanese community. 405419 0 36537 Provided education to 1,565 children in grades Pre-K through primary school; supported students through scholarships for 200 secondary students and 25 post-secondary students; provided vocational training to students. 415011 0 61540 Provided healthcare to 13,050 patients through campus clinics and His House of Hope & Faith Hospital, serving vulnerable women and children in the South Sudanese community 59914 0 619 Provided church services, bible studies, discipleship training, and pastoral care to 857 individuals in the local South Sudanese community as well as supported missionaries that work for the ministry. 59914 0 619 1215101 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 3 0 10 1 0 1 OD UG 0 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 Lillian Klepp Vice President/Executive Director 10.00 0 X X 10800 0 0 Dennis Klepp President/Pastoral Advisor 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 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 0 X 0 0 0 Susan O'Reily Member 1 0 X 0 0 0 18000 0 0 0 0 0 0 0 0 0 0 0 0 1319424 0 1319424 School Fees 923110 36537 36537 0 0 Missionary Room and Board Fees 721000 10285 10285 0 0 Healthcare Fees 622110 61540 61540 0 0 0 0 0 0 108362 809 0 0 809 0 0 0 0 0 0 0 0 0 0 0 0 0 Exchange Rate Gain 813110 20994 20994 0 0 352 352 0 0 21346 1449941 129708 0 809 66078 58878 7200 0 768270 488250 142585 137435 51555 47141 4414 0 25909 3678 11717 10514 500 500 57235 57235 588 588 330375 329265 159 951 0 83783 77012 6771 0 75321 66651 17 8653 2436 504 1273 659 119455 119455 4585 4585 Communications 23014 20002 3012 0 Licenses, Fees, and Dues 47888 3950 43260 678 Printing and Postage 19672 29 11179 8464 48667 286 46653 1728 1725331 1215101 341148 169082 342585 165105 125078 126817 2199 6066 2993702 1875672 1219735 1118030 8489 9677 1698086 1425695 133793 136792 0 133793 136792 X 955919 1162086 608374 126817 1564293 1288903 1698086 1425695 -275390 0 0 0 0 0 X 1 X 0 1 0 X 1226190 1371170 1363421 1369050 1319424 6649255 1226190 1371170 1363421 1369050 1319424 6649255 700200 5949055 172 1040 1769 5090 809 8880 15758 4432 13447 67452 129708 230797 6888932 0.86357 0.87200 X Schedule A, Part II, Line 10 Program Service Fees RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 1923615 993263 930352 0 84234 45961 38273 0 898574 836448 62126 0 87279 0 87279 1118030 Sub-Saharan Africa 3 194 Program Services Orphan care, education, healthcare, and Christ Discipleship activities in South Sudan and Uganda 1014249 3 194 1014249 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 13050 372010 61540 310470 0.835 0 13050 372010 61540 310470 0.835 0 0 0 0 0 0.000 0 13050 372010 61540 310470 0.835 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 X 1 0 0 Schedule H, Part V, Section B, Line 13h-EPC Harvesters His House of Hope and Faith The Hospital operates on donor contributions and does not rely on collected fees as its primary form of revenue. 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 considered charity care with patients contributing only the portion 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 pregnancy 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 significantly lower than the fair market value of the services in South Sudan. The hospital operates on donor contributions and does not rely on collected fees as its primary revenue source. 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 and the medical care provided is considered charity with patients contributing only the portion of the costs that they can afford. Schedule H, Part I, Line 3c The mission of the hospital is to spread the Gospel of Jesus Christ through a ministry of healthcare to women and children in South Sudan, Africa. The healthcare provided is considered charity although patients are asked to contribute to the cost at a level they can afford. Schedule H, Part I, Line 7 Costs are reported at actual costs incurred to provide services to the local community which is converted to US dollars from local currency using current exchange rates at the time the cost is incurred. Medical supplies inventory is valued at the lower of cost or fair market value. Schedule H, Part I, Line 7f 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. Schedule H, Part VI, Line 2 The hospital fees are set at rates significantly lower than the fair market value of the services provided. The hospital operates from donations and does not consider fees collected a primary source of income for the hospital. There is no medical insurance coverage and the medical care is considered primarily charity care with the patients contributing what they can afford at the time of service. Schedule H, Part VI, Line 3 The hospital fees are set at rates significantly lower than the fair market value of the services provided. The hospital operates from donations and does not consider fees collected a primary source of income for the hospital. There is no medical insurance coverage and the medical care is considered primarily charity care with the patients contributing what they can afford at the time of service. Schedule H, Part VI, Line 4 The hospital serves the local community of Yei, South Sudan, Africa. This includes primarily the Sudanese people as well as others that are working in the area from other countries. Missionaries living and serving in the area are also included in the people served by the hospital Dennis Klepp family member of a board member 7200 Salary paid for CEO duties for the ministry 0 Lillian Klepp family member of a board member 10800 Salary paid for COO duties for the ministry 0 Lance Klepp family member of a board member 48078 Salary paid for missionary work 0 Form 990, Part VI, Section A, Line 2 The President, Dennis Klepp, has a family relationship among the board. The Vice President, Lillian Klepp, has a family relationship among the board. Board member, Kim Klepp, has a family relationship 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 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.