HARVESTERS-THE COMMUNITY FOOD NETWORK: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HARVESTERS-THE COMMUNITY FOOD NETWORK (EIN 43-1208665)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202541349349305314
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T12:22:29-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341874260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 WEST 47TH STREET SUITE 1100 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431208665 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARVESTERS - THE COMMUNITY FOOD NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARV | BusinessNameControlTxt |
| Phone | 8169293000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3801 TOPPING AVE | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64129 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN POTTS | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 8169293000 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA BURKE | PreparerPersonNm |
| PTIN | P00220718 | PTIN |
| Phone | 8169455500 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN DAVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3801 TOPPING AVE | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $147,130,616 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HARVESTERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | CREATE EQUITABLE ACCESS TO NUTRITIOUS FOOD AND ADDRESS THE ROOT CAUSES AND IMPACT OF HUNGER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 171 | TotalEmployeeCnt |
| Total Volunteers | 57286 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $142,917,382 | PYContributionsGrantsAmt |
| CY Contributions Grants | $141,030,242 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $495,621 | PYInvestmentIncomeAmt |
| CY Investment Income | $858,591 | CYInvestmentIncomeAmt |
| PY Other Revenue | $267,064 | PYOtherRevenueAmt |
| CY Other Revenue | $138,757 | CYOtherRevenueAmt |
| PY Total Revenue | $143,680,067 | PYTotalRevenueAmt |
| CY Total Revenue | $142,027,590 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $113,263,814 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $123,185,128 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,610,700 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,564,560 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $884,897 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $944,285 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,129,469 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,702,257 | PYOtherExpensesAmt |
| CY Other Expenses | $8,901,587 | CYOtherExpensesAmt |
| PY Total Expenses | $141,461,668 | PYTotalExpensesAmt |
| CY Total Expenses | $144,595,560 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,218,399 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,567,970 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $59,720,919 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,064,151 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,904,068 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,395,870 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,816,851 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,668,281 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HARVESTERS MOBILIZES THE POWER OF OUR COMMUNITY TO CREATE EQUITABLE ACCESS TO NUTRITIOUS FOOD AND ADDRESS THE ROOT CAUSES AND IMPACT OF HUNGER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $138,998,531 | ExpenseAmt |
| Grant | $123,185,128 | GrantAmt |
| Revenue | $575,853 | RevenueAmt |
| Desc | FOOD DISTRIBUTION SERVICESHARVESTERS DISTRIBUTES MORE THAN 50 MILLION POUNDS OF FOOD AND HOUSEHOLD PRODUCTS ANNUALLY TO APPROXIMATELY 700 CHARITABLE AGENCIES IN A 26-COUNTY AREA IN NORTHWEST MISSOURI AND NORTHEAST KANSAS. | Desc |
| Total Program Service Expenses | $138,998,531 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 79 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 171 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN POTTS CFO | PersonNm |
| Phone | 8169293000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3801 TOPPING AVE | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64129 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| S BRENT VARZALY | ||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEVIN STRATHMAN | ||||||||
| CHAIR-ELECT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CARRIE MCATEE | ||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAN CRUMB | ||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TRESSA ANGELL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STACY BOWEN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC BUCKMAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISSIA CANADY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTA DUBILL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ESTUARDO GARCIA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JACKIE LOYA-TORRES | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANITA MCAFEE-BRYANT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MEREDITH MCCORMICK | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RUKI NEUHOLD-RAVIKUMAR | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIFFANY OWENS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA SIEBEN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PHIL WITT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE ALLEN | ||||||||
| DIRECTOR (TERM END 1/8/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GRACIELA BERUMEN | ||||||||
| DIRECTOR (TERM END 9/25/23) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER GONZALES | ||||||||
| DIRECTOR (TERM END 12/20/23) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN DAVIS | ||||||||
| PRESIDENT & CEO | 40.00 | 1.00 | Yes (X) | $280,042 | $0 | $30,352 | ||
| JOANNA SEBELIEN | ||||||||
| CHIEF RESOURCE OFFICER | 40.00 | 1.00 | Yes (X) | $213,832 | $0 | $27,533 | ||
| ROBIN POTTS | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 1.00 | Yes (X) | $177,969 | $0 | $24,039 | ||
| MONIC HOUPE | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 1.00 | Yes (X) | $138,699 | $0 | $14,622 | ||
| NOREEN ZAHNER | ||||||||
| DIRECTOR OF QUALITY ASSURANCE | 40.00 | 0.00 | $110,731 | $0 | $48,167 | Yes (X) | ||
| SARAH BILES | ||||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | 0.00 | $105,298 | $0 | $31,937 | Yes (X) | ||
| KEVIN MARTIN | ||||||||
| DIRECTOR OF OPERATIONS | 40.00 | 0.00 | $112,601 | $0 | $22,105 | Yes (X) | ||
| ANGELA HOLCOMB | ||||||||
| DIRECTOR OF HUMAN RELATIONS | 40.00 | 0.00 | $105,352 | $0 | $23,744 | Yes (X) | ||
| PAULA PRATT | ||||||||
| DIRECTOR OF COMMUNITY ENGAGEMENT | 40.00 | 0.00 | $105,023 | $0 | $5,251 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,349,547 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $227,750 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MONARCH BUILD LLC | |||||
| 810 NEWTON ST STE 300 | OVERLAND PARK | KS | 66204 | GENERAL CONTRACTOR | $6,369,985 |
| BRAD CECIL AND ASSOCIATES | |||||
| 2115 ARLINGTON DOWNS RD | ARLINGTON | TX | 76011 | DIRECT MAIL SERVICES | $954,318 |
| ROSEMANN & ASSOCIATES PC | |||||
| 1526 GRAND BLVD | KANSAS CITY | MO | 64108 | CONSTRUCTION ENGINEERING | $383,637 |
| NKCSD FOOD & NUTRITION SERVICES | |||||
| 2000 NE 46TH ST | KANSAS CITY | MO | 64116 | PREPARED MEALS FOR KID'S CAFE PROGRAM | $364,867 |
| MHC TRUCK LEASING | |||||
| PO BOX 879269 | KANSAS CITY | MO | 64187 | TRUCK LEASING | $356,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $130,693 | FederatedCampaignsAmt |
| Fundraising | $921,128 | FundraisingAmt |
| Related Organizations | $428,589 | RelatedOrganizationsAmt |
| Government Grants | $26,415,641 | GovernmentGrantsAmt |
| All Other Contributions | $113,134,191 | AllOtherContributionsAmt |
| Noncash Contributions | $109,998,889 | NoncashContributionsAmt |
| Total Contributions | $141,030,242 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $776,373 | TotalRevenueColumnAmt |
| Exclusion | $776,373 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $969,802 | SecuritiesAmt |
| Other | $30,157 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $895,529 | SecuritiesAmt |
| Other | $22,212 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $74,273 | SecuritiesAmt |
| Other | $7,945 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,218 | TotalRevenueColumnAmt |
| Exclusion | $82,218 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $148,513 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $921,128 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $585,609 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$437,096 | TotalRevenueColumnAmt |
| Exclusion | -$437,096 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,961,224 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,599,676 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $361,548 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $361,548 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RECYCLING REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $65,056 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,056 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,249 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $149,249 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $214,305 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,027,590 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $575,853 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $421,495 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,185,128 | TotalAmt |
| Program Services | $123,185,128 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $934,884 | TotalAmt |
| Program Services | $340,665 | ProgramServicesAmt |
| Management And General | $533,296 | ManagementAndGeneralAmt |
| Fundraising | $60,923 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,747,489 | TotalAmt |
| Program Services | $5,962,962 | ProgramServicesAmt |
| Management And General | $740,653 | ManagementAndGeneralAmt |
| Fundraising | $1,043,874 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,312 | TotalAmt |
| Program Services | $206,565 | ProgramServicesAmt |
| Management And General | $29,359 | ManagementAndGeneralAmt |
| Fundraising | $30,388 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,971,846 | TotalAmt |
| Program Services | $1,529,462 | ProgramServicesAmt |
| Management And General | $217,384 | ManagementAndGeneralAmt |
| Fundraising | $225,000 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,029 | TotalAmt |
| Program Services | $499,541 | ProgramServicesAmt |
| Management And General | $71,000 | ManagementAndGeneralAmt |
| Fundraising | $73,488 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,277 | TotalAmt |
| Management And General | $175,277 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,956 | TotalAmt |
| Management And General | $92,956 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,008 | TotalAmt |
| Program Services | $61,008 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $944,285 | TotalAmt |
| Fundraising | $944,285 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,744 | TotalAmt |
| Management And General | $20,744 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,480,987 | TotalAmt |
| Program Services | $1,207,564 | ProgramServicesAmt |
| Management And General | $139,450 | ManagementAndGeneralAmt |
| Fundraising | $133,973 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,852 | TotalAmt |
| Program Services | $42,041 | ProgramServicesAmt |
| Fundraising | $2,811 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,655 | TotalAmt |
| Program Services | $160,421 | ProgramServicesAmt |
| Management And General | $184,703 | ManagementAndGeneralAmt |
| Fundraising | $28,531 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,186 | TotalAmt |
| Program Services | $394,893 | ProgramServicesAmt |
| Management And General | $43,765 | ManagementAndGeneralAmt |
| Fundraising | $53,528 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,055,633 | TotalAmt |
| Program Services | $1,977,882 | ProgramServicesAmt |
| Management And General | $39,282 | ManagementAndGeneralAmt |
| Fundraising | $38,469 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,833 | TotalAmt |
| Program Services | $33,968 | ProgramServicesAmt |
| Management And General | $12,764 | ManagementAndGeneralAmt |
| Fundraising | $6,101 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,564 | TotalAmt |
| Program Services | $13,844 | ProgramServicesAmt |
| Management And General | $11,029 | ManagementAndGeneralAmt |
| Fundraising | $6,691 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,217 | TotalAmt |
| Program Services | $112,439 | ProgramServicesAmt |
| Management And General | $6,242 | ManagementAndGeneralAmt |
| Fundraising | $7,536 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,358 | TotalAmt |
| Program Services | $149,228 | ProgramServicesAmt |
| Management And General | $1,858 | ManagementAndGeneralAmt |
| Fundraising | $2,272 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,178,814 | TotalAmt |
| Program Services | $1,145,103 | ProgramServicesAmt |
| Management And General | $17,698 | ManagementAndGeneralAmt |
| Fundraising | $16,013 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,050 | TotalAmt |
| Management And General | $68,050 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| VEHICLE COSTS & FREIGHT | $1,405,132 | $1,405,132 | ||
| FUNDRAISING MAILING | $399,199 | $399,199 | ||
| PROGRAM SUPPLIES | $370,851 | $354,921 | $15,857 | $73 |
| EQUIP. RENTAL & MAINT. | $155,403 | $155,395 | $4 | $4 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,868 | TotalAmt |
| Program Services | $60,369 | ProgramServicesAmt |
| Management And General | $61,973 | ManagementAndGeneralAmt |
| Fundraising | $40,526 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,595,560 | TotalAmt |
| Program Services | $138,998,531 | ProgramServicesAmt |
| Management And General | $2,467,560 | ManagementAndGeneralAmt |
| Fundraising | $3,129,469 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,177,405 | BOYAmt |
| EOY | $12,555,622 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,119,303 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,321,250 | BOYAmt |
| EOY | $2,042,820 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,111 | BOYAmt |
| EOY | $637,938 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,688,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,481,137 | BOYAmt |
| EOY | $7,383,150 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,360 | BOYAmt |
| EOY | $378,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,512,933 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,324,433 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,053,059 | BOYAmt |
| EOY | $20,188,500 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,645,373 | BOYAmt |
| EOY | $8,625,697 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,041,421 | BOYAmt |
| EOY | $11,252,326 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,720,919 | BOYAmt |
| EOY | $63,064,151 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,787,540 | BOYAmt |
| EOY | $2,084,425 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,779,825 | BOYAmt |
| EOY | $2,183,259 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,242,898 | BOYAmt |
| EOY | $8,801,900 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,093,805 | BOYAmt |
| EOY | $12,326,286 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,904,068 | BOYAmt |
| EOY | $25,395,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,020,928 | BOYAmt |
| EOY | $35,969,085 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,795,923 | BOYAmt |
| EOY | $1,699,196 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,816,851 | BOYAmt |
| EOY | $37,668,281 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,720,919 | BOYAmt |
| EOY | $63,064,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,567,970 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $487,992 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$70,192 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $1,600 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,532,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,134,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,173,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,917,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,030,242 | CurrentTaxYearAmt |
| Total | $723,787,884 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,532,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,134,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,173,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,917,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,030,242 | CurrentTaxYearAmt |
| Total | $723,787,884 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $55,736,831 | SubstantialContributorsTotAmt |
| Public Support Total170 | $668,051,053 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $218,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $235,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $229,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $449,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $776,373 | CurrentTaxYearAmt |
| Total | $1,908,766 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $725,696,650 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,275,081 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $0 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $61,008 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $61,008 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | HARVESTERS SENT EMAILS TO COMMUNITY STAKEHOLDERS, LEGISLATORS, AND AGENCY PARTNERS WITH GRASSROOTS CALLS TO ACTION AND SIGN ON LETTERS, IN SUPPORT OF HUNGER RELIEF AND NUTRITION LEGISLATION. HARVESTERS HELD MEETINGS WITH LOCAL, STATE, AND FEDERAL GOVERNMENT OFFICIALS IN SUPPORT OF HUNGER RELIEF AND NUTRITION LEGISLATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $910,502 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $144,029 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $46,364 | OtherExpendituresAmt |
| End Year Balance | $1,008,167 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $849,431 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $107,682 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $46,611 | OtherExpendituresAmt |
| End Year Balance | $910,502 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,028,211 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$138,672 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,108 | OtherExpendituresAmt |
| End Year Balance | $849,431 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $804,195 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $255,402 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $31,386 | OtherExpendituresAmt |
| End Year Balance | $1,028,211 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $793,343 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $34,128 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,276 | OtherExpendituresAmt |
| End Year Balance | $804,195 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.65056 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.34944 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $628,800 | OtherCostOrOtherBasisAmt |
| Book Value | $628,800 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,732,818 | OtherCostOrOtherBasisAmt |
| Depreciation | $682,712 | DepreciationAmt |
| Book Value | $15,050,106 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,939,559 | OtherCostOrOtherBasisAmt |
| Depreciation | $308,748 | DepreciationAmt |
| Book Value | $1,630,811 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,211,756 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,332,973 | DepreciationAmt |
| Book Value | $2,878,783 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,188,500 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET - OPERATING LEASES | $10,788,297 |
| RIGHT OF USE OF ASSET - FINANCING LEASES | $464,029 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,252,326 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $11,848,218 |
| FINANCE LEASE LIABILITIES | $478,068 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,326,286 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $143,396,752 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $487,992 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $316,305 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $804,297 | RevenueNotReportedAmt |
| Revenue Subtotal | $142,592,455 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $20,744 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$585,609 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$564,865 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $142,027,590 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $145,545,322 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $386,497 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $584,009 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $970,506 | ExpensesNotReportedAmt |
| Expenses Subtotal | $144,574,816 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $20,744 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $20,744 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $144,595,560 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT CONSISTS OF THREE FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE FUNDS ONLY INCLUDE DONOR-RESTRICTED FUNDS. IN ACCORDANCE WITH FASB ASC 958, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. ENDOWMENT FUNDS INCLUDE THE ORIGINAL VALUE AT THE DATE OF THE GIFT. THE EARNINGS ON THESE FUNDS ARE RESTRICTED UNTIL APPROPRIATED FOR EXPENDITURE ON CERTAIN PROGRAMS. ONE OF THE PURPOSES OF THE ORGANIZATION'S INVESTMENT ASSETS IS TO PROVIDE FUNDS TO COVER THE PORTION OF THE ORGANIZATION'S PROGRAM COSTS AND ORGANIZATIONAL EXPENSES THAT ARE NOT COVERED BY FEES FOR SERVICES OR BY DONATIONS AND GRANTS. DISTRIBUTIONS WILL BE MADE ANNUALLY AT 5% OF A TRAILING 3-YEAR AVERAGE OF THE ENDOWMENTS' TOTAL MARKET VALUE AS OF DECEMBER 31. NO DISTRIBUTION WILL BE MADE IF SUCH DISTRIBUTION WOULD BRING THE VALUE OF THE FUND BELOW THE HISTORIC DOLLAR VALUE OF THE FUND. |
| PART X, LINE 2: | HARVESTERS AND HCFN ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION'S PRESENT ACCOUNTING POLICY FOR THE EVALUATION OF UNCERTAIN TAX POSITIONS IS TO REVIEW THOSE POSITIONS ON AN ANNUAL BASIS. A LIABILITY WOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS DURING THE PERIOD WHICH, BASED ON ALL AVAILABLE EVIDENCE, IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES AND THE LIABILITY WOULD BE INCURRED BY THE ORGANIZATION. NO ACCRUAL HAS BEEN RECORDED AT JUNE 30, 2024 OR 2023, AS MANAGEMENT DOES NOT BELIEVE ANY MATERIAL UNCERTAINTIES EXIST. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8 -585,609. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8 585,609. RECOVERY OF PRIOR YEAR GRANTS -1,600. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| KINETIC FUNDRAISING | ||||||||
| PO BOX 410046 | KANSAS CITY | MO | 64141 | FUNDRAISING CONSULTANT - MAJOR GIVING PROGRAMS | 0 | $9,032,493 | $112,694 | $8,919,799 |
| BRAD CECIL & ASSOCIATES | ||||||||
| 2115 ARLINGTON DOWNS RD | ARLINGTON | TX | 76011 | DIRECT MAIL PROGRAM CONSULTANT | 0 | $5,181,333 | $640,925 | $4,540,408 |
| JILL SILVA | ||||||||
| N/A | LENEXA | KS | 66216 | DIRECT MAIL PROGRAM CONSULTANT | 0 | $5,181,333 | $36,300 | $5,145,033 |
| MERRIGAN & CO | ||||||||
| 1012 E 55TH ST | KANSAS CITY | MO | 64110 | E-SOLICITATION CONSULTANT | 0 | $516,168 | $154,366 | $361,802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $19,911,327 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $944,285 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $18,967,042 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FEASTIVAL KC 2024 | Event1Nm |
| Gross Receipts Event1 | $520,511 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $476,048 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $44,463 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,250 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $187,765 | OtherDirectExpensesEvent1Amt |
| Event2 | FEASTIVAL KC 2023 | Event2Nm |
| Gross Receipts Event2 | $496,526 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $402,265 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $94,261 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $9,250 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $345,079 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $52,604 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $42,815 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $9,789 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $13,464 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $20,801 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,069,641 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $921,128 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $148,513 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $31,964 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $553,645 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $585,609 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$437,096 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|---|---|---|
| NETWORK OF 681 AGENCIES | ||||||||||
| 501(C)(3) | $0 | $111,271,942 | AVG VALUE PER LB | FOOD/HOUSEHOLD ITEMS | PROVIDING FOOD TO HUNGRY PEOPLE IN 26 COUNTIES IN NORTHEAST KANSAS AND NORTHWEST MISSOURI | |||||
| NETWORK OF 681 AGENCIES - FOOD PURCHASES | ||||||||||
| 501(C)(3) | $0 | $4,208,936 | COST | FOOD/HOUSEHOLD ITEMS | PROVIDING FOOD TO HUNGRY PEOPLE IN 26 COUNTIES IN NORTHEAST KANSAS AND NORTHWEST MISSOURI | |||||
| HCFN TITLE HOLDING CORPORATION | ||||||||||
| 501(C)(3) | $0 | $7,688,500 | DEBT BALANCE | FORGIVENESS OF DEBT | EXIT TRANSACTON RELATED TO NEW MARKET TAX CREDIT | 3801 TOPPING AVE | KANSAS CITY | MO | 64129 | 821735390 |
| 26 PARTNER AGENCIES | ||||||||||
| 501(C)(3) | $15,750 | $0 | N/A | N/A | GRANTS FOR ESTABLISHING SERVICE INSIGHTS PROGRAM | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 708 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | HARVESTERS PROVIDES FOOD TO A NETWORK OF APPROXIMATELY 700 AGENCIES IN TWENTY-SIX COUNTIES IN BOTH MISSOURI AND KANSAS. EACH AGENCY IS SELECTED BASED ON ELIGIBILITY CRITERIA INCLUDING TAX EXEMPT STATUS AND OTHER REQUIREMENTS. A COMPLETE LISTING OF ORGANIZATIONS RECEIVING GRANTS AND OTHER ASSISTANCE CAN BE PROVIDED UPON REQUEST. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN DAVIS | ||||||||||||||
| PRESIDENT & CEO | $243,792 | $0 | $36,250 | $0 | $0 | $0 | $14,089 | $0 | $16,263 | $0 | $310,394 | $0 | $0 | $0 |
| JOANNA SEBELIEN | ||||||||||||||
| CHIEF RESOURCE OFFICER | $179,782 | $0 | $34,050 | $0 | $0 | $0 | $10,813 | $0 | $16,720 | $0 | $241,365 | $0 | $0 | $0 |
| ROBIN POTTS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $145,019 | $0 | $32,950 | $0 | $0 | $0 | $8,928 | $0 | $15,111 | $0 | $202,008 | $0 | $0 | $0 |
| NOREEN ZAHNER | ||||||||||||||
| DIRECTOR OF QUALITY ASSURANCE | $107,881 | $0 | $2,850 | $0 | $0 | $0 | $6,777 | $0 | $41,390 | $0 | $158,898 | $0 | $0 | $0 |
| MONIC HOUPE | ||||||||||||||
| CHIEF OPERATING OFFICER | $122,349 | $0 | $16,350 | $0 | $0 | $0 | $0 | $0 | $14,622 | $0 | $153,321 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | HARVESTERS MAY PROVIDE KEY STAFF WITH BONUSES BASED ON PERFORMANCE AGAINST PRE-ESTABLISHED GOALS AND THE RESULTS ACHIEVED BY THE ORGANIZATION. THE INDICIA USED IN THIS PERFORMANCE-BASED COMPENSATION PLAN ARE LINKED TO THE ORGANIZATION'S STRATEGIC PLAN AND FISCAL YEAR PLANS, WHICH INCLUDE SUCH METRICS AS MEALS PROVIDED, REVENUES, AND MORE. BONUS PAYMENTS TO THE PRESIDENT & CEO ARE RECOMMENDED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD AND APPROVED BY THE BOARD OF DIRECTORS. BONUS PAYMENTS TO ALL OTHER KEY STAFF ARE APPROVED BY THE PRESIDENT & CEO. ALL BONUS PAYMENTS ARE PROPERLY INCLUDED ON FORM W-2. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $760 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $176,060 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK QUOTE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 22077 | ContributionCnt |
| Noncash Contributions Rpt F990 | $109,782,887 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FEEDING AMERICA RATE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EVENT MATERIALS | 5 | $30,744 | FAIR MARKET VALUE |
| Yes (X) | EVENT FOOD | 2 | $5,500 | FAIR MARKET VALUE |
| Yes (X) | GIFT CARDS ETC. | 19 | $2,717 | FAIR MARKET VALUE |
| Yes (X) | TRUCK PARTS | 2 | $221 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNTS REPORTED FOR ALL LINES, COLUMN (B) REPRESENT THE TOTAL NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE OFFICERS OF THE BOARD OF DIRECTORS AND THE CHAIRPERSONS OF THE STANDING COMMITTEES CONSTITUTE THE EXECUTIVE COMMITTEE. OTHER BOARD MEMBERS MAY ATTEND, OR BE INVITED TO ATTEND, AS NECESSARY TO CONDUCT THE BUSINESS OF THE COMMITTEE BUT SHALL NOT HAVE A VOTE. THE EXECUTIVE COMMITTEE HAS THE POWER TO EXERCISE AUTHORITY TO MAKE CERTAIN DECISIONS AS NEEDED BETWEEN BOARD MEETINGS. ALL ACTION TAKEN IS REPORTED TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED MEETING. |
| FORM 990, PART VI, SECTION A, LINE 2 | SOME OF THE ORGANIZATION'S BOARD MEMBERS HAVE BUSINESS RELATIONSHIPS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE/CFO AND IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED ANNUALLY TO DISCLOSE ALL BUSINESS RELATIONSHIPS THAT EXIST. AN ACKNOWLEDGEMENT OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY SHALL BE SIGNED BY EACH BOARD MEMBER AT THE INCEPTION OF A BOARD TERM. ANY MEMBER OF THE BOARD OF DIRECTORS WHO HAS A CONFLICT OF INTEREST ON ANY MATTER SHALL NOT VOTE OR USE INFLUENCE ON THE MATTER AND SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND THE QUORUM SITUATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION USES A COMPENSATION COMMITTEE TO REVIEW ALL COMPENSATION AND BENEFITS FOR REASONABILITY. COMPENSATION STUDIES ARE OUTSOURCED AND PERFORMED REGULARLY. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE PRESIDENT & CEO. THE PRESIDENT & CEO APPROVES THE COMPENSATION OF ALL OTHER EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | SUMMARIZED FINANCIAL STATEMENTS ARE PART OF THE ANNUAL REPORT AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990 IS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE AT WWW.HARVESTERS.ORG/ABOUT-HARVESTERS/WHAT-WE-DO/ANNUAL-REPORTS-AND-FINANCIALS . GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | RECOVERY OF PRIOR YEAR GRANTS 1,600. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE AUDIT COMMITTEE REVIEWS THE AUDIT PRIOR TO PRESENTING TO THE FULL BOARD FOR FINAL APPROVAL. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HCFN TITLE HOLDING CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3801 TOPPING AVE | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821735390 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARVESTERS - THE COMMUNITY FOOD NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HCFN TITLE HOLDING CORPORATION | ||
| B | $7,688,500 | FORGIVNESS OF DEBT |
| HCFN TITLE HOLDING CORPORATION | ||
| C | $428,589 | CASH |
| HCFN TITLE HOLDING CORPORATION | ||
| D | $10,780,000 | DEBT GUARANTEED DURING YEAR |
| HCFN TITLE HOLDING CORPORATION | ||
| K | $138,724 | FMV BASED ON COST OF EQUIPMENT |
| HCFN TITLE HOLDING CORPORATION | ||
| K | $877,438 | FMV BASED ON COMPARATIVE RENTS |