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Harvest Time Foundation

  • Shelby, NC
  • Tax-exempt since March 2008
  • EIN: 06-1700689

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$316k (2024)

Expenses
$249k (2024)

Total Assets
$2.67M (2024)

Total Liabilities
$400 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$315,894
Expenses
$249,230
Net Income
$66,664
Net Assets
$2,668,876
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,500
0.8%
Interest Revenue $26,716
8.5%
Dividends $34,388
10.9%
Sales of Assets $252,290
79.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $218,163
87.5%
Compensation of Officers* $15,566
6.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,669,276
Total Liabilities $400
Net Assets $2,668,876
Compensation
Key Employees and Officers Compensation Other
David Mims (Chairperson) $0 $0
Steve Hyde (Board Member) $0 $0
Teresa Mcfarland (Board Member) $0 $0
Barry Shearer (Board Member) $0 $0
Pat Nichols (Secretary And Treasurer) $0 $0
Stephen Brackeen (Board Member) $0 $0
Jackson Mims (Vice Chairperson) $0 $0
Tad Marshall (Board Member) $0 $0
Parker Mims (Board Member) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 13, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$182,243
Expenses
$204,459
Net Income
-$22,216
Net Assets
$2,602,212
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $5,000
2.7%
Interest Revenue $27,455
15.1%
Dividends $33,259
18.2%
Sales of Assets $115,381
63.3%
Other Income $1,148
0.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $174,700
85.4%
Compensation of Officers* $15,030
7.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,602,612
Total Liabilities $400
Net Assets $2,602,212
Compensation
Key Employees and Officers Compensation Other
David Mims (Chairperson) $0 $0
Steve Hyde (Board Member) $0 $0
Teresa Mcfarland (Board Member) $0 $0
Barry Shearer (Board Member) $0 $0
Pat Nichols (Secretary And Treasurer) $0 $0
Stephen Brackeen (Board Member) $0 $0
Jackson Mims (Vice Chairperson) $0 $0
Tad Marshall (Board Member) $0 $0
Parker Mims (Board Member) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 12, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$122,458
Expenses
$212,406
Net Income
-$89,948
Net Assets
$2,624,428
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $11,565
9.4%
Dividends $41,682
34.0%
Sales of Assets $68,981
56.3%
Other Income $230
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $185,257
87.2%
Compensation of Officers* $18,317
8.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,624,828
Total Liabilities $400
Net Assets $2,624,428
Compensation
Key Employees and Officers Compensation Other
David Mims (Chairperson) $0 $0
Steve Hyde (Board Member) $0 $0
Teresa Mcfarland (Board Member) $0 $0
Charlie Marshall (Board Member) $0 $0
Barry Shearer (Board Member) $0 $0
Pat Nichols (Secretary And Treasurer) $0 $0
Stephen Brackeen (Board Member) $0 $0
Jackson Mims (Vice Chairperson) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 15, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$249,458
Expenses
$185,309
Net Income
$64,149
Net Assets
$2,714,376
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $407
0.2%
Interest Revenue $7,970
3.2%
Dividends $50,670
20.3%
Sales of Assets $182,694
73.2%
Other Income $7,717
3.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $144,600
78.0%
Compensation of Officers* $29,870
16.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,714,776
Total Liabilities $400
Net Assets $2,714,376
Compensation
Key Employees and Officers Compensation Other
David Mims (Vice Chairperson) $0 $0
Darryl Mims (Board Chairperson) $0 $0
Steve Hyde (Board Member) $0 $0
Teresa Mcfarland (Board Member) $0 $0
Charlie Marshall (Board Member) $0 $0
Barry Shearer (Board Member) $0 $0
Pat Nichols (Secretary And Treasurer) $0 $0
Stephen Brackeen (Board Member) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 15, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$70,398
Expenses
$215,489
Net Income
-$145,091
Net Assets
$2,650,227
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $14,031
19.9%
Dividends $34,420
48.9%
Sales of Assets $12,164
17.3%
Other Income $9,783
13.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $171,600
79.6%
Compensation of Officers* $27,901
12.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,650,627
Total Liabilities $400
Net Assets $2,650,227
Compensation
Key Employees and Officers Compensation Other
David Mims (Vice Chairperson) $0 $0
Darryl Mims (Board Chairperson) $0 $0
Steve Hyde (Board Member) $0 $0
Teresa Mcfarland (Board Member) $0 $0
Charlie Marshall (Board Member) $0 $0
Barry Shearer (Board Member) $0 $0
Pat Nichols (Secretary And Treasurer) $0 $0
Stephen Brackeen (Board Member) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 8, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$64,228
Expenses
$662,888
Net Income
-$598,660
Net Assets
$2,795,318
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $19,946
31.1%
Dividends $34,711
54.0%
Sales of Assets $11,964
18.6%
Other Income -$2,393
Notable Expenses Percent of Total Expenses
Charitable Disbursements $631,800
95.3%
Compensation of Officers* $28,102
4.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,795,718
Total Liabilities $400
Net Assets $2,795,318
Compensation
Key Employees and Officers Compensation Other
David Mims (Vice Chairperson) $0 $0
Darryl Mims (Board Chairperson) $0 $0
Steve Hyde (Board Member) $0 $0
Teresa Mcfarland (Board Member) $0 $0
Charlie Marshall (Board Member) $0 $0
Barry Shearer (Board Member) $0 $0
Pat Nichols (Secretary And Treasurer) $0 $0
Stephen Brackeen (Board Member) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 12, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$98,039
Expenses
$338,157
Net Income
-$240,118
Net Assets
$3,393,978
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $15,644
16.0%
Dividends $85,514
87.2%
Sales of Assets $858
0.9%
Other Income -$3,977
Notable Expenses Percent of Total Expenses
Charitable Disbursements $207,955
61.5%
Compensation of Officers* $27,168
8.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,394,378
Total Liabilities $400
Net Assets $3,393,978
Compensation
Key Employees and Officers Compensation Other
David Mims (Vice Chairperson) $0 $0
Darryl Mims (Board Chairperson) $0 $0
Steve Hyde (Board Member) $0 $0
Teresa Mcfarland (Board Member) $0 $0
Charlie Marshall (Board Member) $0 $0
Barry Shearer (Board Member) $0 $0
Pat Nichols (Secretary And Treasurer) $0 $0
Stephen Brackeen (Board Member) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 14, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,092,383
Expenses
$1,094,422
Net Income
-$2,039
Net Assets
$3,634,096
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $135,100
12.4%
Interest Revenue $1,703
0.2%
Dividends $19,856
1.8%
Sales of Assets $30,256
2.8%
Other Income $905,468
82.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $215,806
19.7%
Compensation of Officers* $12,774
1.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,809,111
Total Liabilities $175,015
Net Assets $3,634,096
Compensation
Key Employees and Officers Compensation Other
David Mims (Vice Chairperson) $0 $0
Darryl Mims (Board Chairperson) $0 $0
Steve Hyde (Board Member) $0 $0
Teresa Mcfarland (Board Member) $0 $0
Charlie Marshall (Board Member) $0 $0
Barry Shearer (Board Member) $0 $0
Pat Nichols (Secretary And Treasurer) $0 $0
Stephen Brackeen (Board Member) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 12, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,368,944
Expenses
$1,228,591
Net Income
$140,353
Net Assets
$3,636,135
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $550,000
40.2%
Interest Revenue $300
0.0%
Dividends $28,712
2.1%
Sales of Assets $3,324
0.2%
Other Income $786,608
57.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $116,350
9.5%
Compensation of Officers* $12,248
1.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,636,535
Total Liabilities $400
Net Assets $3,636,135
Compensation
Key Employees and Officers Compensation Other
David Mims (Board Member) $0 $0
Darryl Mims (Board Chairman) $0 $0
Steve Hyde (Board Member) $0 $0
Teresa Mcfarland (Board Member) $0 $0
Charlie Marshall (Board Member) $0 $0
Barry Shearer (Board Member) $0 $0
Pat Nichols (Board Member) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 13, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,078,578
Expenses
$1,113,599
Net Income
-$35,021
Net Assets
$3,495,782
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $256,000
23.7%
Interest Revenue $0
Dividends $14,461
1.3%
Sales of Assets $127,561
11.8%
Other Income $680,556
63.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $71,700
6.4%
Compensation of Officers* $12,945
1.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,496,182
Total Liabilities $400
Net Assets $3,495,782
Compensation
Key Employees and Officers Compensation Other
Bank Of The Ozarks (Trustee) $12,945 $0
David Mims (Board Member) $0 $0
Darryl Mims (Board Chairman) $0 $0
Steve Hyde (Board Member) $0 $0
Teresa Mcfarland (Board Member) $0 $0
Barry Shearer (Board Member) $0 $0
Charlie Marshall (Board Member) $0 $0
Douglas King (Board Member) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 9, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,227,990
Expenses
$1,287,956
Net Income
-$59,966
Net Assets
$3,530,803
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $330,000
26.9%
Interest Revenue $2,797
0.2%
Dividends $21,759
1.8%
Sales of Assets $64,543
5.3%
Other Income $808,891
65.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $129,800
10.1%
Compensation of Officers* $27,647
2.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,531,203
Total Liabilities $400
Net Assets $3,530,803
Compensation
Key Employees and Officers Compensation Other
Bank Of The Ozarks (Trustee) $26,747 $0
David Mims (Board Member) $0 $0
Darryl Mims (Board Chairman) $0 $0
Steve Hyde (Board Member) $0 $0
Teresa Mcfarland (Board Member) $0 $0
Barry Shearer (Board Member) $0 $0
Charlie Marshall (Board Member) $0 $0
Douglas King (Board Member) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 12, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,166,168
Expenses
$1,346,756
Net Income
-$180,588
Net Assets
$3,590,769
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $416,000
35.7%
Interest Revenue $888
0.1%
Dividends $15,724
1.3%
Sales of Assets $64,501
5.5%
Other Income $669,055
57.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $267,800
19.9%
Compensation of Officers* $31,671
2.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,591,169
Total Liabilities $400
Net Assets $3,590,769
Compensation
Key Employees and Officers Compensation Other
Bank Of The Ozarks Bank Of The Ozarks (Trustee) $31,671 $0
David Mims (Board Member) $0 $0
Darryl Mims (Board Chairm) $0 $0
Steve Hyde (Board Member) $0 $0
Teresa Mcfarland (Board Member) $0 $0
Barry Shearer (Board Member) $0 $0
Charlie Marshall (Board Member) $0 $0
Douglas King (Board Member) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 13, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,245,243
Expenses
$1,441,663
Net Income
-$196,420
Net Assets
$3,771,357
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $535,198
43.0%
Interest Revenue $1,244
0.1%
Dividends $25,431
2.0%
Sales of Assets $13,495
1.1%
Other Income $669,875
53.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $212,800
14.8%
Compensation of Officers* $37,848
2.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,771,357
Total Liabilities $0
Net Assets $3,771,357

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$384,717
Expenses
$616,853
Net Income
-$232,136
Net Assets
$4,004,997
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $150,000
39.0%
Interest Revenue $495
0.1%
Dividends $32,477
8.4%
Sales of Assets $44,570
11.6%
Other Income $157,175
40.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $259,400
42.1%
Compensation of Officers* $39,275
6.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,004,997
Total Liabilities $0
Net Assets $4,004,997

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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