James H Harless Foundation Inc

Gilbert, WV
Tax-exempt since April 2008
EIN: 23-7093387

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$634k (2023)

Expenses

$473k (2023)

Total Assets

$10.1M (2023)

Total Liabilities

$7k (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Revenue

$633,928

Expenses

$472,981

Net Income

$160,947

Net Assets

$10,119,722

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$322,850	50.9%
Program Services	$7,200	1.1%
Investment Income	$193,449	30.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$110,429	17.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$45,000	9.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$10,126,722
Total Liabilities	$7,000
Net Assets	$10,119,722

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Sharon Murphy (Treas/Dir)	$45,000	$0	$0
Gary G White (Pres/Dir)	$11,179	$0	$0
Dan R Moore (Director)	$11,179	$0	$0
Mary Whitten Wiseman (Vice Pres/Dir)	$0	$0	$0
Bc Mcginnis Iii (Sec/Dir)	$0	$0	$0

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990

Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$1,225,975

Expenses

$466,784

Net Income

$759,191

Net Assets

$9,952,535

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$673,020	54.9%
Program Services	$6,750	0.6%
Investment Income	$163,688	13.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$382,517	31.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$45,000	9.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$9,953,607
Total Liabilities	$1,072
Net Assets	$9,952,535

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Sharon Murphy (Treas/Dir)	$45,000	$0	$0
Gary G White (Pres/Dir)	$11,475	$0	$0
Dan R Moore (Director)	$11,475	$0	$0
Mary Witten Wiseman (Vice Pres/Dir)	$0	$0	$0
Bc Mcginnis Iii (Sec/Dir)	$0	$0	$0

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990

Filed on Nov. 11, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$1,240,048

Expenses

$441,170

Net Income

$798,878

Net Assets

$9,193,342

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$398,125	32.1%
Program Services	$9,060	0.7%
Investment Income	$162,218	13.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$670,645	54.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$67,586	15.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$9,194,424
Total Liabilities	$1,082
Net Assets	$9,193,342

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Sharon Murphy (Treas/Dir)	$45,000	$0	$0
Gary G White (Pres/Dir)	$11,293	$0	$0
Dan R Moore (Director)	$11,293	$0	$0
Mary Witten Wiseman (Vice Pres/Dir)	$0	$0	$0
Bc Mcginnis Iii (Sec/Dir)	$0	$0	$0

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990

Filed on Nov. 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$878,806

Expenses

$389,605

Net Income

$489,201

Net Assets

$8,394,465

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$321,630	36.6%
Program Services	$2,100	0.2%
Investment Income	$173,846	19.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$381,230	43.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$64,076	16.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$8,394,465
Total Liabilities	$0
Net Assets	$8,394,465

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Sharon Murphy (Treas/Dir)	$45,000	$0	$0
Gary G White (Pres/Dir)	$9,538	$0	$0
Dan R Moore (Director)	$9,538	$0	$0
Mary Witten Wiseman (Vice Pres/Dir)	$0	$0	$0
Bc Mcginnis Iii (Sec/Dir)	$0	$0	$0

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990

Filed on Oct. 28, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$677,044

Expenses

$479,367

Net Income

$197,677

Net Assets

$7,905,264

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$424,350	62.7%
Program Services	$0
Investment Income	$198,050	29.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$570	0.1%
Net Fundraising	$0
Sales of Assets	$54,074	8.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$62,374	13.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,905,264
Total Liabilities	$0
Net Assets	$7,905,264

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Sharon Murphy (Treas/Dir)	$45,000	$0	$0
Gary G White (Pres/Dir)	$8,687	$0	$0
Dan R Moore (Director)	$8,687	$0	$0
Mary Witten Wiseman (Vice Pres/Dir)	$0	$0	$0
Bc Mcginnis Iii (Sec/Dir)	$0	$0	$0

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990

Filed on Nov. 2, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$701,659

Expenses

$433,709

Net Income

$267,950

Net Assets

$7,707,587

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$351,230	50.1%
Program Services	$0
Investment Income	$176,235	25.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$500	0.1%
Net Fundraising	$0
Sales of Assets	$173,694	24.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$62,031	14.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,707,587
Total Liabilities	$0
Net Assets	$7,707,587

990

Primary tax return for a nonprofit’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.
2017

Revenue

$1,147,605

Expenses

$312,209

Net Income

$835,396

Net Assets

$7,439,637

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$696,653	60.7%
Program Services	$0
Investment Income	$137,719	12.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$313,233	27.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$60,010	19.2%

Assets/Debt
Total Assets	$7,439,637
Total Liabilities	$0
Net Assets	$7,439,637

990

Primary tax return for a nonprofit’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.
2016

Revenue

$1,282,683

Expenses

$382,337

Net Income

$900,346

Net Assets

$6,604,241

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,149,723	89.6%
Program Services	$114,196	8.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$18,764	1.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$6,604,241
Total Liabilities	$0
Net Assets	$6,604,241

990

Primary tax return for a nonprofit’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.
2015

Revenue

$4,083,934

Expenses

$459,824

Net Income

$3,624,110

Net Assets

$5,703,895

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,619,420	88.6%
Program Services	$0
Investment Income	$43,663	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$404,597	9.9%
Net Inventory Sales	$0
Other Revenue	$16,254	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,703,895
Total Liabilities	$0
Net Assets	$5,703,895

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$711,851

Expenses

$242,526

Net Income

$469,325

Net Assets

$2,079,785

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$632,073	88.8%
Program Services	$0
Investment Income	$33,282	4.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$46,496	6.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,079,785
Total Liabilities	$0
Net Assets	$2,079,785

Compensation

Key Employees and Officers	Compensation	Related	Other
Gary G White (Pres/Dir)	$0	$0	$0
Mary Witten Wiseman (Vice Pres/Dir)	$0	$0	$0
Bc Mcginnis Iii (Sec/Dir)	$0	$0	$0
Sharon Murphy (Treas/Dir)	$0	$0	$0
Dan R Moore (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$28,995

Expenses

$51,003

Net Income

-$22,008

Net Assets

$1,610,460

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,913	10.0%
Program Services	$0
Investment Income	$15,998	55.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$10,084	34.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,610,460
Total Liabilities	$0
Net Assets	$1,610,460

Compensation

Key Employees and Officers	Compensation	Related	Other
James H Harless (Pres/Dir)	$0	$0	$0
Gary G White (Vice Pres/Dir)	$0	$0	$1
Mary Whitten Wiseman (Sec/Dir)	$0	$0	$0
Bc Mcginnis Iii (Treas/Dir)	$0	$0	$0
Dan R Moore (Director)	$0	$0	$0

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990

Filed on Aug. 8, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$1,427,673

Expenses

$154,437

Net Income

$1,273,236

Net Assets

$1,632,468

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,426,924	99.9%
Program Services	$0
Investment Income	$749	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,632,468
Total Liabilities	$0
Net Assets	$1,632,468

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,520

Expenses

$114,468

Net Income

-$112,948

Net Assets

$359,232

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$1,520	100%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$359,232
Total Liabilities	$0
Net Assets	$359,232

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.

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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

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Updated December 20, 2024

James H Harless Foundation Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $634k (2023)

Expenses $473k (2023)

Total Assets $10.1M (2023)

Total Liabilities $7k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Revenue

$634k (2023)

Expenses

$473k (2023)

Total Assets

$10.1M (2023)

Total Liabilities

$7k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending March
2002

Fiscal Year Ending Dec.
2001