Nonprofit · EIN 59-2993242
HARDEE COUNTY MINISTERIAL ASSOCIATION INC
Tax-exempt · WAUCHULA, FL 33873
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $463,835 | $486,458 | -$22,623 | $1,443,665 | $2,742 | $1,440,923 |
| December 31, 2023 | 990 | $1,234,358 | $413,073 | $821,285 | $1,471,119 | $7,573 | $1,463,546 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $411,678
- of which government grants
- $104,789
- Program service revenue
- $48,870
- Investment income
- $3,075
- Net gain from sales of assets
- $2,965
- Net income from fundraising events
- $212
- Other revenue
- $212
Expenses
- Grants and similar amounts paid
- $143,670
- Other salaries and wages
- $157,066
- Salaries, compensation and benefits (total)
- $169,536
- Professional fundraising fees
- $0
- Occupancy
- $14,689
- Travel
- $4,361
- Depreciation
- $27,658
- Program services (functional)
- $485,568
- Fundraising (functional)
- $890
Balance sheet and other
- Total assets, start of year
- $1,471,119
- Total assets, end of year
- $1,443,665
- Total liabilities, end of year
- $2,742
- Net assets, end of year
- $1,440,923
- Land, buildings and equipment
- $1,060,842
- Net assets without donor restrictions
- $561,138
- Net assets with donor restrictions
- $879,785
- Gross receipts
- $735,870
- Employees
- 9
- Volunteers
- 35
- Year formed
- 1987
- 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 |
|---|---|---|---|
| DAVE HARPER | PRESIDENT Officer | 2.5 | $0 |
| SCOTT THARP | VICE PRESIDE Officer | 1 | $0 |
| CHARLES THOMPSON | SECRETARY Officer | 1 | $0 |
| SCOTT THOMAS | TREASURER Officer | 1 | $0 |
| KEN KIRK | MEMBER Trustee or director | 1 | $0 |
| WENDELL SMITH | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE HARPER | PRESIDENT Officer | 2.5 | $0 |
| SCOTT THARP | VICE PRESIDE Officer | 1 | $0 |
| CHARLES THOMPSON | SECRETARY Officer | 1 | $0 |
| SCOTT THOMAS | TREASURER Officer | 1 | $0 |
| KEN KIRK | MEMBER Trustee or director | 1 | $0 |
| WENDELL SMITH | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 422, WAUCHULA, FL 33873-0422
- Principal officer (990 for 2024)
- DAVE HARPER, 3402 SUWANNEE ST, ZOLFO SPRINGS, FL 33890
- Signed the 990
- DAVE HARPER, PRESIDENT
- Phone
- (863) 773-0034
- Return prepared by
- HACKNEY AMES & REICHEL PA CPAS
Mission
RAISING FUNDS FOR THE BENEVOLENCE OF THE LOCAL AREA.
Program accomplishments
- ASSISTANCE PROVIDED TO MEMBERS OF THE LOCAL COMMUNITY FOR HOUSING, UTILITIES, ETC.Expenses $484,770 · grants $143,670 · revenue $48,870
- ASSISTANCE PROVIDED TO MEMBERS OF THE LOCAL COMMUNITY FOR HOUSING, UTILITIES, ETC.Expenses $798
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. 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
- 59-2993242
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Not required (church)
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,443,665
- Income (IRS master file)
- $735,870
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $463,835 | $486,458 | $1,443,665 | IRS |
| 990 | December 2023 | $1,234,358 | $413,073 | $1,471,119 | XML |
| 990 | December 2022 | $597,233 | $461,437 | $650,736 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 59-2993242).
Questions about HARDEE COUNTY MINISTERIAL ASSOCIATION INC
- What is the EIN of HARDEE COUNTY MINISTERIAL ASSOCIATION INC?
- The employer identification number (EIN) of HARDEE COUNTY MINISTERIAL ASSOCIATION INC is 59-2993242.
- Is HARDEE COUNTY MINISTERIAL ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to HARDEE COUNTY MINISTERIAL ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARDEE COUNTY MINISTERIAL ASSOCIATION INC file?
- Form Not required (church). Churches are not required to file.
- When is the next return of HARDEE COUNTY MINISTERIAL ASSOCIATION INC 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 HARDEE COUNTY MINISTERIAL ASSOCIATION INC 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 HARDEE COUNTY MINISTERIAL ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names DAVE HARPER.
- Who are the officers and directors of HARDEE COUNTY MINISTERIAL ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does HARDEE COUNTY MINISTERIAL ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $463,835, expenses of $486,458 and total assets of $1,443,665 at year end.
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