Civic Intelligence

Hidden Harvest Corporation

EIN 33-0821743 • 501(c)3 • Coachella, CA

Profile

Hidden Harvest is a produce "rescue" organization that hires low income farm workers to go into farmer's fields to glean thousands of pounds of produce that are left behind after harvest.

PO Box 266Coachella, CA 92236-0266

www.hiddenharvest.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$724,835

Up $401,664 (+124%) from 2021

Liabilities

Up

$10,000

Up $10,000 from 2021

Net Assets

Up

$714,835

Up $391,664 (+121%) from 2021

Operations
Liabilities / Revenue27th percentileNet Margin27th percentile

Revenue

Up

$1,447,256

Up $46,646 (+3.3%) from 2021

Expenses

Up

$1,537,576

Up $87,646 (+6.0%) from 2021

Net Income

Down

-$90,320

Down $41,000 (-83%) from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2014: $455,970Liabilities 2014: $84,418Net Assets 2014: $371,5522014Assets 2015: $345,855Liabilities 2015: $58,943Net Assets 2015: $286,9122015Assets 2016: $433,527Liabilities 2016: $112,156Net Assets 2016: $321,3712016Assets 2017: $349,380Liabilities 2017: $37,564Net Assets 2017: $311,8162017Assets 2018: $332,757Liabilities 2018: $21,192Net Assets 2018: $311,5652018Assets 2019: $320,630Liabilities 2019: $14,983Net Assets 2019: $305,6472019Assets 2020: $377,675Liabilities 2020: $9,258Net Assets 2020: $368,4172020Assets 2021: $323,171Liabilities 2021: $0Net Assets 2021: $323,1712021Assets 2025: $724,835Liabilities 2025: $10,000Net Assets 2025: $714,8352025

Highlighted filing

2025

Assets$724,835
Liabilities$10,000
Net Assets$714,835
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,505,678Expenses 2014: $1,602,929Net Income 2014: -$97,2512014Revenue 2015: $1,828,229Expenses 2015: $1,912,869Net Income 2015: -$84,6402015Revenue 2016: $1,452,948Expenses 2016: $1,418,489Net Income 2016: $34,4592016Revenue 2017: $1,344,226Expenses 2017: $1,353,781Net Income 2017: -$9,5552017Revenue 2018: $980,462Expenses 2018: $980,713Net Income 2018: -$2512018Revenue 2019: $1,083,130Expenses 2019: $1,089,048Net Income 2019: -$5,9182019Revenue 2020: $1,386,242Expenses 2020: $1,323,472Net Income 2020: $62,7702020Revenue 2021: $1,400,610Expenses 2021: $1,449,930Net Income 2021: -$49,3202021Revenue 2025: $1,447,256Expenses 2025: $1,537,576Net Income 2025: -$90,3202025

Highlighted filing

2025

Revenue$1,447,256
Expenses$1,537,576
Net Income-$90,320
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$724,835
Liabilities
$10,000
Net assets
$714,835
Revenue
$1,447,256
Expenses
$1,537,576
Net income
-$90,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$1.45$1.54$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.40$1.45$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$1.39$1.32$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$1.08$1.09$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.31$0.98$0.98$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.31$1.34$1.35$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.11$0.32$1.45$1.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$1.83$1.91$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.37$1.51$1.60$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 16, 2026
Return Version
2024v5.0
Gross Receipts
$1,447,256
Mission and Program Overview

Mission

Hidden harvest is a produce "rescue" organization that hires low income farm workers to go into farmer's fields to glean thousands of pounds of produce that are left behind after harvest.

To rescue produce from coachella valley fields and packing houses in order to feed those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$612,056$530,414▼ $81,642
Cash and Non-Interest-Bearing Accounts$221,528$141,514▼ $80,014
Land, Buildings, and Equipment, Net$47,061$42,235▼ $4,826
Prepaid Expenses and Deferred Charges$2,050$5,672▲ $3,622
Total Assets$882,995$724,835▼ $158,160
Other Assets Total$300$5,000▲ $4,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,074--
Deferred Revenue$30,000$10,000▼ $20,000
Accounts Payable and Accrued Expenses$3,059--
Total Liabilities$76,133$10,000▼ $66,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$716,190$714,835▼ $1,355
Net Assets With Donor Restrictions$90,672--
Total Net Assets Fund Balance$806,862$714,835▼ $92,027
Total Liabilities and Net Assets / Fund Balance$882,995$724,835▼ $158,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,235$125,872$168,107
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Gabriel PerezPresident
Dan KirbyBoard Member
Dee BrownBoard Member
Erica EspinolaBoard Member
Sarah SimondsBoard Member
Valerie GwynRec. Secreta
Brian HarnikSecretary
John MitchellVP, Treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$1,403,524
Program Service Revenue
$0
Investment Income
$33,790
Other Revenue
$9,942
All Other Contributions
$1,363,524
Change in Net Assets
$-90,320

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$940,224Usda Fair Market Value (FMV)
Total Noncash Contributions1$940,224-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,170,789
Salaries, Compensation, and Employee Benefits$366,787
Total Fundraising Expense$7,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,903$100,110-$342,013
Fees for Services Accounting-$24,713-$24,713
All Other Expenses$18,390--$18,390
Office Expenses$10,309$2,409$3,156$15,874
Other Employee Benefits$10,927$3,404-$14,331
Depreciation Depletion$13,319--$13,319
Other Expenses$30,062$12,627-$12,627
Payroll Taxes$9,425$1,018-$10,443
Insurance$4,304$3,566-$7,870
Occupancy$1,937$1,938$3,875$7,750
Fees for Services Other-$3,709-$3,709
Total Functional Expenses$1,377,051$153,494$7,031$1,537,576
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Gabriel perez po box 266 coachella, ca 92236 john mitchell brian harnik valerie gwyn sarah simonds erica espinola dan kirby dee brown”

Form 990, Page 6, Part VI, Line 11B

“The finance committee reviews all tax filings before they are filed with the taxing agencies.”

Form 990, Page 6, Part VI, Line 15A

“The executive director is given an anuual review by the board members.”

Form 990, Page 6, Part VI, Line 19

“Governing docs, policies and financial statements are available upon request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Hidden Harvest Corporation
EIN
33-0821743
Phone
9515722396
Address
PO BOX 266, COACHELLA, CA 92236-0266

Signing Officer

Name
John Mitchell
Title
VP, Treasurer
Phone
9136459000
Signed
2026-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriel Perez
Formed
1997
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
175

Preparer

Firm
Miller & Mehr Inc
Address
PO BOX 13150, PALM DESERT, CA 92255-3150
Preparer
Steven J Miller CPA
Phone
7607798946
Raw XML Appendix371 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd092236
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt01403524
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt0366787
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013319
IRS990/DepreciationDepletionGrp/TotalAmt013319
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt05
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DEE BROWN
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IRS990/IRPDocumentCnt02
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GABRIEL PEREZ PO BOX 266 COACHELLA, CA 92236 JOHN MITCHELL BRIAN HARNIK VALERIE GWYN SARAH SIMONDS ERICA ESPINOLA DAN KIRBY DEE BROWN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWS ALL TAX FILINGS BEFORE THEY ARE FILED WITH THE TAXING AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS GIVEN AN ANUUAL REVIEW BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.HIDDENHARVEST.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09136459000
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDDEN HARVEST CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0330821743
ReturnHeader/Filer/PhoneNum09515722396
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 266
ReturnHeader/Filer/USAddress/CityNm0COACHELLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0922360266
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810883017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER & MEHR INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 13150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM DESERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922553150
ReturnHeader/PreparerPersonGrp/PhoneNum07607798946
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J MILLER CPA
ReturnHeader/ReturnTs02026-01-20T14:10:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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