Civic Intelligence

Heart of Illinois Harvest

EIN 37-1293856 • 501(c)3 • Peoria, IL

Profile

Transport daily suprlus food to local agencies for free distribution for those in need.

PO Box 9702Peoria, IL 61612

hoiharvest.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

320%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$159,793

Up $34,720 (+28%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$159,793

Up $34,720 (+28%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$97,521

Up $74,287 (+320%) from 2023

Expenses

Up

$62,840

Up $11,720 (+23%) from 2023

Net Income

Up

$34,681

Up $62,567 (+224%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$150K$100K$50K$0Assets 2016: $60,485Liabilities 2016: $0Net Assets 2016: $60,4852016Assets 2018: $155,620Liabilities 2018: $0Net Assets 2018: $155,6202018Assets 2019: $136,946Liabilities 2019: $0Net Assets 2019: $136,9462019Assets 2020: $170,075Liabilities 2020: $3,700Net Assets 2020: $166,3752020Assets 2021: $167,123Liabilities 2021: $0Net Assets 2021: $167,1232021Assets 2022: $152,959Liabilities 2022: $0Net Assets 2022: $152,9592022Assets 2023: $125,073Liabilities 2023: $0Net Assets 2023: $125,0732023Assets 2024: $159,793Net Assets 2024: $159,7932024

Highlighted filing

2024

Assets$159,793
Liabilities-
Net Assets$159,793
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $40,860Expenses 2016: $44,076Net Income 2016: -$3,2162016Revenue 2018: $137,420Expenses 2018: $49,316Net Income 2018: $88,1042018Revenue 2019: $45,003Expenses 2019: $63,677Net Income 2019: -$18,6742019Revenue 2020: $90,141Expenses 2020: $60,712Net Income 2020: $29,4292020Revenue 2021: $66,554Expenses 2021: $65,806Net Income 2021: $7482021Revenue 2022: $39,933Expenses 2022: $54,097Net Income 2022: -$14,1642022Revenue 2023: $23,234Expenses 2023: $51,120Net Income 2023: -$27,8862023Revenue 2024: $97,521Expenses 2024: $62,840Net Income 2024: $34,6812024

Highlighted filing

2024

Revenue$97,521
Expenses$62,840
Net Income$34,681
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,793
Liabilities
-
Net assets
$159,793
Revenue
$97,521
Expenses
$62,840
Net income
$34,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.98$0.63$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.23$0.51$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.40$0.54$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.67$0.66$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.66$0.90$0.61$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.45$0.64$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.37$0.49$0.88
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.41$0.44$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 27, 2025
Return Version
2024v5.1
Gross Receipts
$97,521
Mission and Program Overview

Mission

Transport daily surplus food to local agencies for free distribution for those in need

Transport daily suprlus food to local agencies for free distribution for those in need.

Program Services

DescriptionGrantsExpenses
TRANSPORT DAILY SURPLUSS FOOD TO LOCAL AGENCIES FOR FREE DISTRIBUTION FOR THOSE IN NEED.-$62,840
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE LERVAAGDirector-$0--
JILL WAHLDirector-$0--
MATT WAUGHTreasurer-$0--
BOB BAIETTODirector-$0--
ROBERT HOWERTONDirector-$0--
ROCKY DARNELLDirector-$0--
BILL LERVAAGChairman-$0--
MARTY BAKERDirector-$0--
JEFF JOHNSONDirector-$0--
JONATHAN ELLISONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Heart of Illinois Harvest
EIN
37-1293856
Phone
3096930876
Address
PO BOX 9702, PEORIA, IL 61612

Signing Officer

Name
Matt Waugh
Title
Treasurer
Signed
2025-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Matt Waugh CPA
Address
6019 N Sheridan Rd, Peoria, IL 61614
Preparer
Matt Waugh
Phone
3096458325
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $22069”

Other Expenses.1012

“Insurance $6719”

Other Expenses.1

“Food, pickup, delivery & rent $13157”

Other Expenses.2

“Telephone & internet $493”

Other Expenses.3

“Payroll processing fees $492”

Other Expenses.4

“MISCELLANEOUS $359”

Other Assets.1

“TRUCK & VAN - Beginning $26841 TRUCK & VAN - Ending $4772”

Raw XML Appendix186 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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IRS990EZ/BooksInCareOfDetail/PersonNm0EMILY WAITE
IRS990EZ/BooksInCareOfDetail/PhoneNum03096930876
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9702
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0616129702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0155021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094527
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034681
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02055
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159793
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt097521
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02994
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159793
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE LERVAAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL WAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT WAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB BAIETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT HOWERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROCKY DARNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL LERVAAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARTY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEFF JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JONATHAN ELLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026841
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04772
IRS990EZ/OtherExpensesTotalAmt043289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRANSPORT DAILY SUPRLUS FOOD TO LOCAL AGENCIES FOR FREE DISTRIBUTION FOR THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSPORT DAILY SURPLUSS FOOD TO LOCAL AGENCIES FOR FREE DISTRIBUTION FOR THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062840
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017496
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062840
IRS990EZ/TotalProgramServiceExpensesAmt062840
IRS990EZ/TotalRevenueAmt097521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://HOIHARVEST.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0305865
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04118
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt0305865
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0305865
IRS990ScheduleA/TotalSupportAmt0309983
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $22069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $6719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD, PICKUP, DELIVERY & RENT $13157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE & INTERNET $493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL PROCESSING FEES $492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRUCK & VAN - Beginning $26841 TRUCK & VAN - Ending $4772
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT WAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART OF ILLINOIS HARVEST
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0371293856
ReturnHeader/Filer/PhoneNum03096930876
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9702
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061612
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matt Waugh CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06019 N Sheridan Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061614
ReturnHeader/PreparerPersonGrp/PhoneNum03096458325
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT WAUGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-27T19:29:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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