Nonprofit · EIN 46-5313137
HARVEST MOUNTAIN MINISTRIES
Tax-exempt · LAKEWOOD, CO 80214
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $571,152 | $582,834 | -$11,682 | $342,254 | $10,290 | $331,964 |
| December 31, 2023 | 990 | $629,054 | $631,065 | -$2,011 | $358,760 | $15,114 | $343,646 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $566,213
- of which government grants
- $44,500
- Program service revenue
- $0
- Investment income
- $4,939
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $353,779
- Compensation of officers, directors and key employees
- $55,000
- Other salaries and wages
- $29,109
- Salaries, compensation and benefits (total)
- $92,626
- Professional fundraising fees
- $0
- Accounting fees
- $12,900
- Occupancy
- $30,525
- Travel
- $6,688
- Depreciation
- $1,615
- Program services (functional)
- $523,624
- Management and general (functional)
- $44,861
- Fundraising (functional)
- $14,349
Balance sheet and other
- Total assets, start of year
- $358,760
- Total assets, end of year
- $342,254
- Total liabilities, end of year
- $10,290
- Net assets, end of year
- $331,964
- Land, buildings and equipment
- $675
- Net assets without donor restrictions
- $326,070
- Net assets with donor restrictions
- $5,894
- Gross receipts
- $571,152
- Employees
- 4
- Volunteers
- 389
- Year formed
- 2014
- State of legal domicile
- CO
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 |
|---|---|---|---|
| BARBARA MOORE | FMR. EXEC. D Officer | 60 | $55,000 |
| BEVERLY HELLNER | BOARD CHAIR Trustee or director, Officer | 5 | $0 |
| KAITLIN HILL | BOARD SECRET Trustee or director, Officer | 5 | $0 |
| DENNIS SULLIVAN | BOARD TREASU Trustee or director, Officer | 5 | $0 |
| BRIAN FREEMAN | BOARD MEMBER Trustee or director | 5 | $0 |
| KELLY SNODGRASS | BOARD MEMBER Trustee or director | 5 | $0 |
| TRISH DAY | EXECUTIVE DI Officer | 60 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA MOORE | EXECUTIVE DI Officer | 60 | $53,125 |
| KAITLIN HILL | PRESIDENT Trustee or director, Officer | 5 | $0 |
| BEVERLY HELLNER | SECRETARY Trustee or director, Officer | 5 | $0 |
| DENNIS SULLIVAN | TREASURER Trustee or director, Officer | 5 | $0 |
| BRIAN FREEMAN | BOARD MEMBER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1390 BRENTWOOD ST, LAKEWOOD, CO 80214-4035
- In care of
- % TRICIA A DAY
- Mailing address (990-N for 2017)
- 11505 W Texas Ave, Lakewood CO 80232
- Principal officer (990 for 2024)
- TRISH DAY, 1390 BRENTWOOD ST, LAKEWOOD, CO 80214
- Principal officer (990-N for 2017)
- Barbara Moore, 11505 W Texas Ave, Lakewood CO 80232
- Signed the 990
- TRISH DAY, EXECUTIVE DIRECTOR
- Phone
- (720) 248-4443
- Return prepared by
- TAYLOR ROTH AND COMPANY
Mission
TO PROVIDE YEAR-ROUND SUPPLEMENTAL FOODS TO CHILDREN AND FAMILIES IN A CONFIDENTIAL AND SUPPORTIVE MANNER.
Program accomplishments
- WE ARE A HUNGER RELIEF PARTNER WITH FOOD BANK OF THE ROCKIES. WE CURRENTLY SERVE 25 SCHOOLS AND 6 SECTION 8 HOUSING COMMUNITIES. WE RECEIVE WEEKLY TOTES OF HOPE FOODS PACKED ON FRIDAYS BY VOLUNTEERS AND DELIVERED WITH OUR VOLUNTARY TEAM OF TRUCK DRIVERS. WE DELIVER FOODS TO WHERE CHILDREN ARE, WHICH IS SCHOOLS, HEADSTART PROGRAMS, HOUSING PROGRAMS, REC CENTERS, LIBRARIES AND HEALTH CLINICS. WE WORK WITH SCHOOL STAFF LIAISONS AND SECTION 8 COMMUNITY MANAGERS FOR DISTRIBUTION OF THE FOOD TO FAMILIES IN NEED.Expenses $523,624 · grants $353,779
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
- 46-5313137
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X21)
- Assets (IRS master file)
- $342,254
- Income (IRS master file)
- $571,152
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $571,152 | $582,834 | $342,254 | IRS |
| 990 | December 2023 | $629,054 | $631,065 | $358,760 | XML |
| 990 | December 2022 | $587,548 | $578,441 | $358,483 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Barbara Moore | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-5313137).
Questions about HARVEST MOUNTAIN MINISTRIES
- What is the EIN of HARVEST MOUNTAIN MINISTRIES?
- The employer identification number (EIN) of HARVEST MOUNTAIN MINISTRIES is 46-5313137.
- Is HARVEST MOUNTAIN MINISTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to HARVEST MOUNTAIN MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARVEST MOUNTAIN MINISTRIES 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 HARVEST MOUNTAIN MINISTRIES 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 HARVEST MOUNTAIN MINISTRIES 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 HARVEST MOUNTAIN MINISTRIES?
- The 990 for the year ended December 31, 2024 names TRISH DAY.
- Who are the officers and directors of HARVEST MOUNTAIN MINISTRIES?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $55,000 (BARBARA MOORE, FMR. EXEC. D).
- How much revenue does HARVEST MOUNTAIN MINISTRIES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $571,152, expenses of $582,834 and total assets of $342,254 at year end.
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