Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 19.6% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$299,545
Up $17,726 (+6.3%) from 2017
Net Assets
Up$267,905
Up $7,039 (+2.7%) from 2017
Liabilities
Up$31,640
Up $10,687 (+51%) from 2017
Revenue
Down$409,029
Down $49,809 (-11%) from 2017
Expenses
Up$401,990
Up $80,431 (+25%) from 2017
Net Income
Down$7,039
Down $130,240 (-95%) from 2017
Harvest pack's mission is bringing food to those in need, with the help of people who care. Harvest pack envision a world where healthy food is accessible to everyone.
Established in 2012, harvest pack is a non-profit organization committed to bringing healthy food to every table. We envision a world where healthy food is accessible to everyone.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $158,726 | $163,995 | ▲ $5,269 |
| Inventories for Sale or Use | $110,567 | $90,024 | ▼ $20,543 |
| Investments Other Securities | - | $24,527 | - |
| Accounts Receivable | $6,860 | $10,367 | ▲ $3,507 |
| Prepaid Expenses and Deferred Charges | $5,666 | $6,340 | ▲ $674 |
| Land, Buildings, and Equipment, Net | $0 | $4,292 | ▲ $4,292 |
| Total Assets | $281,819 | $299,545 | ▲ $17,726 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,750 | $23,436 | ▲ $10,686 |
| Deferred Revenue | $8,203 | $8,204 | ▲ $1 |
| Total Liabilities | $20,953 | $31,640 | ▲ $10,687 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $260,866 | $262,905 | ▲ $2,039 |
| Temporarily Rstr Net Assets | - | $5,000 | - |
| Total Net Assets Fund Balance | $260,866 | $267,905 | ▲ $7,039 |
| Total Liabilities and Net Assets / Fund Balance | $281,819 | $299,545 | ▲ $17,726 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,292 | $708 | $5,000 |
| Other Securities | $24,527 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Mcnally | Executive Director | FT | $80,350 | $80,350 |
| Name | Title |
|---|---|
| Denise Willingbring | Board Member |
| Doug Rude | Board Member |
| Enrique Barrera | Board Member |
| Heather Hirschey | Board Member |
| Tanya Beckwith | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $293,748 |
| Salaries, Compensation, and Employee Benefits | $108,242 |
| Total Fundraising Expense | $6,362 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $72,292 | $6,498 | $2,437 | $81,227 |
| Other Expenses | $43,516 | - | - | $43,516 |
| Fees for Services Accounting | - | $28,634 | - | $28,634 |
| Occupancy | $26,753 | $1,197 | - | $27,950 |
| Other Salaries and Wages | $18,346 | - | - | $18,346 |
| All Other Expenses | $8,269 | $2,498 | $1,812 | $12,579 |
| Travel | $10,449 | - | - | $10,449 |
| Fees for Services Other | $5,395 | $1,884 | $1,497 | $8,776 |
| Payroll Taxes | $8,409 | $173 | $87 | $8,669 |
| Insurance | - | $4,479 | - | $4,479 |
| Office Expenses | $2,166 | $964 | $231 | $3,361 |
| Advertising | $2,110 | $319 | $270 | $2,699 |
| Conferences and Meetings | $331 | $249 | $28 | $608 |
| Total Functional Expenses | $348,733 | $46,895 | $6,362 | $401,990 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 and all information attached to form 990 are approved by the board of directors prior to submission.”
“All staff and contractors are required to sign and disclose conflicts under the policy annually. Any reported conflicts are reviewed by the executive director and the board. Financial transactions are reviewed by the contract accountant that refers transactions that may have possible conflicts of interest to the executive director or the board. The board makes a determination if the conflict gives rise to corrective action.”
“Each year the board of directors review and approve the executive director's compensation as part of the annual budget process. The board determines compensation for the executive director by benchmarking against other similar sized nonprofits in the region. This information is gathered through guidestar. The last time this process was performed occurred in 2018.”
“The governing documents, financial statements and form 990 are available to the public upon request.”
“Harvest pack's packing events are an incredible way to highlight community, generate positive energy, and foster pride in working together for the benefit of others. The events are also a lot of fun. Meal packing can be done by anyone ages 5 through 105. They are dynamic, energetic events with a lot of music, laughter, and high spirits. Packing events can also be deeply moving and meaningful. During a meal packing event, a group of about 100 volunteers can package up to 20,000 meals. 6,477 volunteers donated their time during packing events during 2018. The packing events are critical to the success of bringing healthy food to every table.”
“The organization has a tax exempt status under section 501(c)(3) of the internal revenue code. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. The organization's tax returns are subject to review and examination by federal, state and local authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12750 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23436 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6860 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10367 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ESTABLISHED IN 2012, HARVEST PACK IS A NON-PROFIT ORGANIZATION COMMITTED TO BRINGING HEALTHY FOOD TO EVERY TABLE. WE ENVISION A WORLD WHERE HEALTHY FOOD IS ACCESSIBLE TO EVERYONE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 270 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 319 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2110 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2699 |
| IRS990/AllOtherContributionsAmt | 0 | 116248 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1812 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2498 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8269 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12579 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM MCNALLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6123854190 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 17315 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55417 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 158726 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163995 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2437 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6498 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72292 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81227 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 28 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 249 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 331 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 608 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 152072 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 116248 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 293748 |
| IRS990/CYOtherRevenueAmt | 0 | 91387 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 201394 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7039 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 108242 |
| IRS990/CYTotalExpensesAmt | 0 | 401990 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6362 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 409029 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8203 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8204 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | HARVEST PACK IS A NON-PROFIT ORGANIZATION COMMITTED TO BRING HEALTHY FOOD TO EVERY TABLE. WE UTILIZE VOLUNTEERS TO PACK MEALS THAT HAVE BEEN FORMULATED BY FOOD SCIENTISTS TO PROVIDE A RICH SOURCE OF EASILY DIGESTIBLE PROTEIN, CARBOHYDRATES, AND VITAMINS NEEDED BY A MALNOURISHED CHILD'S BODY AND MIND. OUR MEALS OFFER ALL NINE OF THE ESSENTIAL AMINO ACIDS REQUIRED FOR COMPLETE NUTRITION, SOMETHING THAT CAN'T BE SAID ABOUT ALL TYPICAL FOOD RELIEF SOURCES CONSISTING OF RICE AND BEANS ALONE. IN 2018, HARVEST PACK PACKAGED 1,103,941 MEALS AND DONATED 1,357,909. THERE WERE 267,160 MEALS IN FINISHED GOODS AT DECEMBER 31, 2018 WHICH ARE SCHEDULED TO BE DONATED IN 2019. THERE WERE 806,677 MEALS DONATED LOCALLY. LIMITED ACCESS TO FRESH PRODUCE IS A MAJOR PROBLEM WITHIN COMMUNITIES SUFFERING FROM FOOD INSECURITY. LOW-INCOME COMMUNITIES LIVING IN FOOD DESERTS HAVE LIMITED ACCESS TO FRESH AND HEALTHY AFFORDABLE FOOD. FRESH PRODUCE IS A VITAL SOURCE OF NUTRIENTS THAT THE BODY NEEDS AND HARVEST PACK BELIEVES IT SHOULD BE WITHIN EVERYONE'S REACH. THAT'S WHY WE'VE STARTED OUR #GROWTHEHARVEST CAMPAIGN. AT SELECT FUTURE EVENTS, VOLUNTEERS WILL RECEIVE SEEDS TO GROW TOMATO PLANTS FROM HOME. WHETHER YOU WANT TO GROW THEM IN YOUR GARDEN OR INDOORS, WE HAVE INSTRUCTIONS ON OUR WEBSITE ON HOW TO YIELD QUALITY TOMATOES. OUR ULTIMATE GOAL IS TO GET THESE TOMATOES DONATED TO FOOD SHELVES FOR PEOPLE WHO NEED THEM THE MOST. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HARVEST PACK |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 348733 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28634 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28634 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1497 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1884 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5395 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8776 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ENRIQUE BARRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TANYA BECKWITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER HIRSCHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG RUDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENISE WILLINGBRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM MCNALLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 80350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 561101 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 243459 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4479 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4479 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 110567 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 90024 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 24527 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 708 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4292 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5000 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ESTABLISHED IN 2012, HARVEST PACK IS A NON-PROFIT ORGANIZATION COMMITTED TO BRINGING FOOD TO THOSE IN NEED, WITH THE HELP OF PEOPLE WHO CARE. WE ENVISION A WORLD WHERE HEALTHY FOOD IS ACCESSIBLE TO EVERYONE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 260866 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 267905 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 91387 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 91387 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 17661 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1197 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26753 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27950 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 231 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 964 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2166 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3361 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF FOOD/PACKING EV |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD DELIVERY COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 150697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43516 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150697 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43516 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18346 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18346 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 87 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 173 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8409 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8669 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5666 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6340 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM MCNALLY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEAL PACKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PACKING EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187580 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 187580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13814 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HARVEST PACK'S RATIO OF EXPENSES RELATED TO PROGRAM VERSUS ADMINISTRATIVE AND FUNDRAISING ACTIVITIES REPORTED IN FORM 990 IS BASED UPON ITS ACCRUAL BASIS CASH REVENUES AND EXPENSES LESS COST OF GOODS SOLD OF $346,285 WHICH ARE REPORTED DIRECTLY AGAINST THE RELATED RECEIPTS FROM SALE OF FOOD INVENTORY AND DONATED SERVICES WHICH ARE NOT RECOGNIZED FOR FORM 990 REPORTING PURPOSES. THE 2018 REVIEWED FINANCIAL STATEMENTS FUNCTIONAL EXPENSE BREAKOUT IS REPORTED ON A GAAP BASIS WITH COST OF GOODS SOLD AND VALUE OF DONATED SERVICES FACTORED IN RESULTING IN 91% PROGRAM, 8% MANAGEMENT AND GENERAL, AND 1% FUNDRAISING. REPORTING SALES OF INVENTORY NET OF COST OF GOODS SOLD AND THE NON-RECOGNITION OF DONATED SERVICES ARE TWO SIGNIFICANT BOOK TO TAX DIFFERENCES RESULTING IN AN ALLOCATION OF 87% PROGRAM, 12% MANAGEMENT AND GENERAL, AND 1% FUNDRAISING FOR FORM 990 REPORTING. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 169024 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 223281 |
| IRS990/PYOtherRevenueAmt | 0 | 109212 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 180602 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 137279 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 98278 |
| IRS990/PYTotalExpensesAmt | 0 | 321559 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 458838 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7039 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 AND ALL INFORMATION ATTACHED TO FORM 990 ARE APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL STAFF AND CONTRACTORS ARE REQUIRED TO SIGN AND DISCLOSE CONFLICTS UNDER THE POLICY ANNUALLY. ANY REPORTED CONFLICTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD. FINANCIAL TRANSACTIONS ARE REVIEWED BY THE CONTRACT ACCOUNTANT THAT REFERS TRANSACTIONS THAT MAY HAVE POSSIBLE CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR OR THE BOARD. THE BOARD MAKES A DETERMINATION IF THE CONFLICT GIVES RISE TO CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH YEAR THE BOARD OF DIRECTORS REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS PART OF THE ANNUAL BUDGET PROCESS. THE BOARD DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR BY BENCHMARKING AGAINST OTHER SIMILAR SIZED NONPROFITS IN THE REGION. THIS INFORMATION IS GATHERED THROUGH GUIDESTAR. THE LAST TIME THIS PROCESS WAS PERFORMED OCCURRED IN 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HARVEST PACK'S PACKING EVENTS ARE AN INCREDIBLE WAY TO HIGHLIGHT COMMUNITY, GENERATE POSITIVE ENERGY, AND FOSTER PRIDE IN WORKING TOGETHER FOR THE BENEFIT OF OTHERS. THE EVENTS ARE ALSO A LOT OF FUN. MEAL PACKING CAN BE DONE BY ANYONE AGES 5 THROUGH 105. THEY ARE DYNAMIC, ENERGETIC EVENTS WITH A LOT OF MUSIC, LAUGHTER, AND HIGH SPIRITS. PACKING EVENTS CAN ALSO BE DEEPLY MOVING AND MEANINGFUL. DURING A MEAL PACKING EVENT, A GROUP OF ABOUT 100 VOLUNTEERS CAN PACKAGE UP TO 20,000 MEALS. 6,477 VOLUNTEERS DONATED THEIR TIME DURING PACKING EVENTS DURING 2018. THE PACKING EVENTS ARE CRITICAL TO THE SUCCESS OF BRINGING HEALTHY FOOD TO EVERY TABLE. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART I, LINE 6: |
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| IRS990/USAddress/CityNm | 0 | MINNEAPOLIS |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 220 SOUTH SIXTH STREET SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEIDI TATRO |
| ReturnHeader/ReturnTs | 0 | 2019-07-24T13:14:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.