Nonprofit · EIN 20-3080664
NEW HARVEST EDUCATIONAL CENTERS
Tax-exempt · CLEWISTON, FL 33440
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,281,026 | $2,017,709 | $263,317 | $3,877,254 | $2,618,631 | $1,258,623 |
| December 31, 2023 | 990 | $1,923,062 | $1,985,021 | -$61,959 | $3,654,374 | $2,632,851 | $1,021,523 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,228,184
- Investment income
- $52,842
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,749
- Other salaries and wages
- $1,241,517
- Salaries, compensation and benefits (total)
- $1,334,404
- Professional fundraising fees
- $0
- Occupancy
- $83,390
- Travel
- $5,972
- Depreciation
- $25,797
- Program services (functional)
- $1,899,159
- Management and general (functional)
- $117,268
- Fundraising (functional)
- $1,282
Balance sheet and other
- Total assets, start of year
- $3,654,374
- Total assets, end of year
- $3,877,254
- Total liabilities, end of year
- $2,618,631
- Net assets, end of year
- $1,258,623
- Land, buildings and equipment
- $595,279
- Net assets without donor restrictions
- $1,258,623
- Gross receipts
- $2,281,026
- Employees
- 66
- Volunteers
- 0
- Year formed
- 2003
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charles Pelham | President Trustee or director, Officer | 5 | $0 |
| Clyde Johnson | Director Trustee or director, Officer | 5 | $0 |
| Leonard Carroll | Director Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jesse Windham | Director Trustee or director, Officer | 40 | $70,000 |
| Vanessa Roque | Secretary Trustee or director, Officer | 20 | $51,923 |
| Charles Pelham | President Trustee or director, Officer | 5 | $0 |
| Clyde Johnson | Director Trustee or director, Officer | 5 | $0 |
| Leonard Carroll | Director Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 370 HOLIDAY ISLES DR, CLEWISTON, FL 33440-6112
- In care of
- % BEN WILLIAMS
- Principal officer (990 for 2024)
- Chuck Pellham, 370 Holiday Isle, Clewiston, FL 33440
- Signed the 990
- Chuck Pellham, President
- Phone
- (863) 983-3181
- Return prepared by
- Noble & Noble PA CPAs
Mission
Our mission is to provide affordable Christ-centered education in a loving and stimulating environment that focuses on high academic standards and excellence in character emotional well-being, and spiritual strength for the development of leaders in Gods kingdom.
Program accomplishments
- We believe that a Christian environment is essential to academic and emotional development, health and self-esteem. We are committed to partnering with parents to develop children through Christian education and childcare.Expenses $1,899,159 · grants $1,749 · revenue $2,228,184
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3080664
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $3,877,254
- Income (IRS master file)
- $2,281,026
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,281,026 | $2,017,709 | $3,877,254 | XML |
| 990 | December 2023 | $1,923,062 | $1,985,021 | $3,654,374 | XML |
| 990 | December 2022 | $1,880,016 | $1,676,002 | $3,648,093 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3080664).
Questions about NEW HARVEST EDUCATIONAL CENTERS
- What is the EIN of NEW HARVEST EDUCATIONAL CENTERS?
- The employer identification number (EIN) of NEW HARVEST EDUCATIONAL CENTERS is 20-3080664.
- Is NEW HARVEST EDUCATIONAL CENTERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to NEW HARVEST EDUCATIONAL CENTERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW HARVEST EDUCATIONAL CENTERS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW HARVEST EDUCATIONAL CENTERS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW HARVEST EDUCATIONAL CENTERS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NEW HARVEST EDUCATIONAL CENTERS?
- The 990 for the year ended December 31, 2024 names Chuck Pellham.
- Who are the officers and directors of NEW HARVEST EDUCATIONAL CENTERS?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does NEW HARVEST EDUCATIONAL CENTERS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,281,026, expenses of $2,017,709 and total assets of $3,877,254 at year end.
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