10139900 05/12/2023 10:58 AM Pg 1
Form
990
Return of Organization Exempt From Income Tax
A For the 2021 calendar year, or tax year beginning B Check if applicable: C Name of organization
07/01/21 , and ending 06/30/22 D Employer identification number
Public Inspection Copy Number and street (or P.O. box if mail is not delivered to street address)
Room/suite
PO BOX 5746 SPRINGFIELD
MO 65801
43,020,206
G Gross receipts $
F Name and address of principal officer:
Application pending
BART BROWN P.O. BOX 5746 SPRINGFIELD MO 65801-5746 X 501(c)(3) Tax-exempt status: 501(c) ( ) t (insert no.) 4947(a)(1) or 527 WWW.OZARKSFOODHARVEST.ORG Website: u X Corporation Form of organization: Trust Association Other u
Part I
E Telephone number
City or town, state or province, country, and ZIP or foreign postal code
Amended return
K
43-1426384 417-865-3411
Doing business as
Name change
I
Open to Public Inspection
OZARKS FOOD HARVEST, INC.
Address change
J
2021
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) u Do not enter social security numbers on this form as it may be made public. u Go to www.irs.gov/Form990 for instructions and the latest information.
Department of the Treasury Internal Revenue Service
Initial return Final return/ terminated
OMB No. 1545-0047
H(a) Is this a group return for subordinates?
Yes
X No
H(b) Are all subordinates included?
Yes
No
If "No," attach a list. See instructions
H(c) Group exemption number u L
Year of formation:
1986
M State of legal domicile:
MO
Summary
Activities & Governance
1 Briefly describe the organization's mission or most significant activities: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
OZARKS FOOD HARVEST WAREHOUSES AND DISTRIBUTES FOOD PRODUCTS TO 344 ACTIVE MEMBER AGENCIES IN 28 COUNTIES
............................................................................................................................................................ ............................................................................................................................................................ ............................................................................................................................................................
2 Check this box u if the organization discontinued its operations or disposed of more than 25% of its net assets. 3 Number of voting members of the governing body (Part VI, line 1a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Number of independent voting members of the governing body (Part VI, line 1b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Total number of individuals employed in calendar year 2021 (Part V, line 2a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Total number of volunteers (estimate if necessary) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7a Total unrelated business revenue from Part VIII, column (C), line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b Net unrelated business taxable income from Form 990-T, Part I, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3 4 5 6 7a 7b
12 12 95 2899 0 0
Net Assets or Fund Balances
Expenses
Revenue
Prior Year
8 Contributions and grants (Part VIII, line 1h) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Program service revenue (Part VIII, line 2g) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) . . . . . . . . . . . . . . . . . . . . . . . . 12 Total revenue – add lines 8 through 11 (must equal Part VIII, column (A), line 12) . . . . . . . . . . . . 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 Benefits paid to or for members (Part IX, column (A), line 4) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) . . . . . . . . . . . . 16a Professional fundraising fees (Part IX, column (A), line 11e) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b Total fundraising expenses (Part IX, column (D), line 25) u . . . . . . . . . . . . . .916,508 ...................... 17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) . . . . . . . . . . . . . . . . . . . . 19 Revenue less expenses. Subtract line 18 from line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Current Year
54,044,854 1,189,987 111,382
41,149,758 1,775,754 94,694 0 43,020,206 31,678,128 0 4,517,063 0
55,346,223 39,741,946 4,070,188 7,414,942 51,227,076 4,119,147
8,620,766 44,815,957 -1,795,751
Beginning of Current Year
20 Total assets (Part X, line 16) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 Total liabilities (Part X, line 26) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 Net assets or fund balances. Subtract line 21 from line 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Part II
End of Year
24,677,730 78,801 24,598,929
23,380,833 645,577 22,735,256
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
Signature of officer
Date
BART BROWN
PRESIDENT/CEO
Type or print name and title Print/Type preparer's name
Preparer's signature
Paid TRAVIS WALKER, CPA TRAVIS WALKER, CPA Preparer Firm's name KPM CPAS, PC } Use Only 1445 E REPUBLIC RD Firm's address
}
SPRINGFIELD, MO
65804
Date
if
Check
05/12/23 self-employed Firm's EIN }
Phone no.
PTIN
P00689265
43-1109768 417-882-4300 No X Yes
May the IRS discuss this return with the preparer shown above? See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . For Paperwork Reduction Act Notice, see the separate instructions. DAA
Form
990 (2021)