Civic Intelligence

Hunger Ends Here

990 • Fiscal year 2023 • EIN 46-0967063

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization ProfileWWW.HARVESTPACK.ORG
PO Box 17315Minneapolis, MN 55417

(612) 385-4190

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$92,843

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

64%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$563,814

Up $189,848 (+51%) from 2021

Net Assets

Up

$463,203

Up $200,658 (+76%) from 2021

Liabilities

Down

$100,611

Down $10,810 (-9.7%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin72nd percentile

Revenue

Up

$1,052,791

Up $605,105 (+135%) from 2021

Expenses

Up

$860,445

Up $451,972 (+111%) from 2021

Net Income

Up

$192,346

Up $153,133 (+391%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2015: $232,883Liabilities 2015: $143,242Net Assets 2015: $89,6412015Assets 2016: $200,038Liabilities 2016: $76,451Net Assets 2016: $123,5872016Assets 2017: $281,819Liabilities 2017: $20,953Net Assets 2017: $260,8662017Assets 2018: $299,545Liabilities 2018: $31,640Net Assets 2018: $267,9052018Assets 2020: $272,937Liabilities 2020: $49,602Net Assets 2020: $223,3352020Assets 2021: $373,966Liabilities 2021: $111,421Net Assets 2021: $262,5452021Assets 2023: $563,814Liabilities 2023: $100,611Net Assets 2023: $463,2032023Assets 2024: $634,695Liabilities 2024: $116,274Net Assets 2024: $518,4212024

Highlighted filing

2023

Assets$563,814
Liabilities$100,611
Net Assets$463,203
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $362,876Expenses 2015: $320,739Net Income 2015: $42,1372015Revenue 2016: $396,483Expenses 2016: $362,537Net Income 2016: $33,9462016Revenue 2017: $458,838Expenses 2017: $321,559Net Income 2017: $137,2792017Revenue 2018: $409,029Expenses 2018: $401,990Net Income 2018: $7,0392018Revenue 2020: $278,708Expenses 2020: $338,092Net Income 2020: -$59,3842020Revenue 2021: $447,686Expenses 2021: $408,473Net Income 2021: $39,2132021Revenue 2023: $1,052,791Expenses 2023: $860,445Net Income 2023: $192,3462023Revenue 2024: $1,000,007Expenses 2024: $957,275Net Income 2024: $42,7322024

Highlighted filing

2023

Revenue$1,052,791
Expenses$860,445
Net Income$192,346
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$1,052,791
Mission and Program Overview

Mission

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.

Estabilished 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$284,112$296,692▲ $12,580
Inventories for Sale or Use$66,891$109,256▲ $42,365
Investments Other Securities$52,182$63,300▲ $11,118
Pledges and Grants Receivable$51,086$29,921▼ $21,165
Accounts Receivable$0$29,412▲ $29,412
Prepaid Expenses and Deferred Charges$3,024$24,804▲ $21,780
Land, Buildings, and Equipment, Net$3,898$6,229▲ $2,331
Total Assets$465,393$563,814▲ $98,421
Other Assets Total$4,200$4,200→ $0
Liabilities
Deferred Revenue$170,020$75,547▼ $94,473
Accounts Payable and Accrued Expenses$24,517$25,064▲ $547
Total Liabilities$194,537$100,611▼ $93,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$270,856$463,203▲ $192,347
Total Net Assets Fund Balance$270,856$463,203▲ $192,347
Total Liabilities and Net Assets / Fund Balance$465,393$563,814▲ $98,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,229$11,174$17,403
Other Securities$63,300--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William McnallyExecutive DirectorFT$92,843$92,843

Board Members and Trustees

NameTitle
Doug RudeChair
Athanas MchaBoard Member
Denise WillenbringBoard Member
Enrique BarreraBoard Member
Merry GrandeBoard Member
Samantha JuneauBoard Member
Tanya BeckwithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$294,610
Program Service Revenue
$703,405
Investment Income
$11,119
Other Revenue
$43,657
All Other Contributions
$294,610
Change in Net Assets
$192,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,052,791
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$167,453
Total Revenue per Audited Statements
$1,220,244
Total Revenue per Form 990
$1,052,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,060
Salaries, Compensation, and Employee Benefits$360,385
Total Fundraising Expense$28,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,171$28,031$2,161$240,363
Current Officers, Directors, Trustees, and Key Employees$81,181$10,828$834$92,843
Travel$45,447--$45,447
Occupancy$32,153$1,605-$33,758
Payroll Taxes$23,765$3,170$244$27,179
Fees for Services Other--$19,531$19,531
Insurance-$11,611-$11,611
Fees for Services Legal-$9,572-$9,572
Office Expenses$1,153$6,128$476$7,757
Other Expenses$2,525-$2,524$5,049
All Other Expenses$1,067$3,658$13$4,738
Advertising$400-$3,002$3,402
Depreciation Depletion-$2,714-$2,714
Total Functional Expenses$754,343$77,317$28,785$860,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,027,898
Expenses per Audited Statements$860,445
Total Expenses per Form 990$860,445
Expenses Not Reported on Form 990$167,453
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“An electronic version of the 990 is distributed to the board. The finance committee and/or the executive director responds to inquiries from board members and then the board votes to approve the 990.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy: all staff and contractors are required to sign and disclose conflicts under the policy, annually. Any reported conflicts are previewed by the executive director and the board. Financial transactions are reviewed by the contract accountant who refers transactions that may have possible conflicts of interest to the executive director and the board. The board makes a determination if the conflict gives rise to corrective actions.”

Form 990, Part VI, Section B, Line 15A

“Each year the board of directors review and approve the executive director's compensation as part”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, financial statements, and form 990 are available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“William mcnally - 2288 university ave w , st paul, mn 55417.”

Filing and Contact Details

Filer

Filer Name
Hunger Ends Here
EIN
46-0967063
Phone
6123854190
Address
PO BOX 17315, MINNEAPOLIS, MN 55417
Doing Business As
Harvest Pack

Signing Officer

Name
William Mcnally
Title
Executive Director
Phone
6123854190
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mcnally
Formed
2012
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
15,223

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractors: program service expenses 0. Management and general expenses 0. Fundraising expenses 19,531. Total expenses 19,531.”

Financial Statement Notes

PART X, LINE 2:

“The organization has a tax-exempt status under section 501(c) (3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private organization under the internal revenue code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the organization annually files a return of organization exempt from income tax (form 990).”

Raw XML AppendixShowing 400 of 429 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024517
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025064
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt029412
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ESTABILISHED 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/AdvertisingGrp/FundraisingAmt03002
IRS990/AdvertisingGrp/ProgramServicesAmt0400
IRS990/AdvertisingGrp/TotalAmt03402
IRS990/AllOtherContributionsAmt0294610
IRS990/AllOtherExpensesGrp/FundraisingAmt013
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03658
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01067
IRS990/AllOtherExpensesGrp/TotalAmt04738
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM MCNALLY
IRS990/BooksInCareOfDetail/PhoneNum06123854190
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 17315
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055417
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0284112
IRS990/CashNonInterestBearingGrp/EOYAmt0296692
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0834
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010828
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081181
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092843
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0294610
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011119
IRS990/CYOtherExpensesAmt0500060
IRS990/CYOtherRevenueAmt043657
IRS990/CYProgramServiceRevenueAmt0703405
IRS990/CYRevenuesLessExpensesAmt0192346
IRS990/CYSalariesCompEmpBnftPaidAmt0360385
IRS990/CYTotalExpensesAmt0860445
IRS990/CYTotalFundraisingExpenseAmt028785
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01052791
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0170020
IRS990/DeferredRevenueGrp/EOYAmt075547
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02714
IRS990/DepreciationDepletionGrp/TotalAmt02714
IRS990/Desc0HARVEST PACK IS A NON-PROFIT ORGANIZATION COMMITTED TO BRINGING HEALTHY FOOD TO EVERY TABLE. HARVEST PACK 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. HARVEST PACK'S MEALS OFFER ALL NINE OF THE ESSENTIAL AMINO ACIDS REQUIRED FOR COMPLETE NUTRITION. IN 2023 HARVEST PACK PACKAGED 3,167,551 MEALS AND DONATED 2,764,599 MEALS LOCALLY AND 510,088 MEALS INTERNATIONALLY, WHICH INCLUDED 107,136 MEALS THAT WERE PACKED IN 2022 AND STORED IN THE WAREHOUSE PENDING DISTRIBUTION. 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, HEALTHY, AND AFFORDABLE FOOD. FRESH PRODUCE IS A VITAL SOURE OF NUTRIENTS THAT THE BODY NEEDS, AND HARVEST PACK BELIEVES IT SHOULD BE WITHIN EVERYONE'S REACH. HARVEST PACK'S RATIO OF EXPENSES RELATED TO PROGRAM VERSUS ADMINISTRATIVE AND FUNDRAISING ACTIVITIES REPORTED ON FORM 990 IS BASED UPON ITS ACCRUAL BASIS CASH REVENUES AND EXPENSES LESS COST OF GOODS SOLD OF $350,359. THESE COSTS ARE REPORTED DIRECTLY AGAINST THE RELATED RECEIPTS FROM SALE OF FOOD INVENTORY. DONATED SERVICES ARE ALSO NOT RECOGNIZED AS PROGRAM EXPENSES FOR FORM 990 REPORTING PURPOSES. THE FINANCIAL STATEMENTS FUNCTIONAL EXPENSE BREAKOUT IS REPORTED ON A GAAP BASIS WITH COST OF GOODS SOLD AND THE VALUE OF DONATED SERVICES FACTORED IN RESULTING IN 90% PROGRAM, 9% MANAGEMENT AND GENERAL, AND 1% FUNDRAISING. THE NUMBER OF EVENTS INCREASED BY 25 EVENTS OVER 2022; THE ORGANIZATION CONTINUED TO USE STRICT CDC GUIDELINES FOR COMMUNITY SAFETY DURING MEAL PACKING EVENTS. 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 FUN. MEAL PAKING CAN BE DONE BY ANYONE AGES 5 THOUGH 105. THEY ARE DYNAMIC, ENERGETIC EVENTS WITH MUSIC, LAUGHTER, AND HIGH SPIRITS. PACKING EVENTS CAN ALSO BE DEEPLY MOVING AND MEANINGFUL. DURING A MEAL PAKING EVENT, A GROUP OF ABOUT 100 VOLUNTEERS CAN PACKAGE UP TO 20,000 MEALS. IN 2023, 29,283 VOLUNTEERS DONATED THEIR TIME DURING PACKING EVENTS. THE PACKING EVENTS ARE CRITICAL TO THE SUCCESS OF BRINGING HEALTHY FOOD TO EVERY TABLE. THE NUMBER OF VOLUNTEERS WAS OVER 19.000 HIGHER THAN THE PREVIOUS YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HARVEST PACK
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0754343
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09572
IRS990/FeesForServicesLegalGrp/TotalAmt09572
IRS990/FeesForServicesOtherGrp/FundraisingAmt019531
IRS990/FeesForServicesOtherGrp/TotalAmt019531
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ENRIQUE BARRERA
IRS990/Form990PartVIISectionAGrp/PersonNm1TANYA BECKWITH
IRS990/Form990PartVIISectionAGrp/PersonNm2SAMANTHA JUNEAU
IRS990/Form990PartVIISectionAGrp/PersonNm3ATHANAS MCHA
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG RUDE
IRS990/Form990PartVIISectionAGrp/PersonNm5DENISE WILLENBRING
IRS990/Form990PartVIISectionAGrp/PersonNm6MERRY GRANDE
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM MCNALLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt792843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01052791
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011611
IRS990/InsuranceGrp/TotalAmt011611
IRS990/InventoriesForSaleOrUseGrp/BOYAmt066891
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0109256
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011119
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt052182
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt063300
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06229
IRS990/LandBldgEquipCostOrOtherBssAmt017403
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HARVEST 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0270856
IRS990/NetAssetsOrFundBalancesEOYAmt0463203
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0270856
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0463203
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01605
IRS990/OccupancyGrp/ProgramServicesAmt032153
IRS990/OccupancyGrp/TotalAmt033758
IRS990/OfficeExpensesGrp/FundraisingAmt0476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06128
IRS990/OfficeExpensesGrp/ProgramServicesAmt01153
IRS990/OfficeExpensesGrp/TotalAmt07757
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04200
IRS990/OtherAssetsTotalGrp/EOYAmt04200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1FREIGHT & DELIVERY
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK & CC PROCESSING CH
IRS990/OtherExpensesGrp/FundraisingAmt02524
IRS990/OtherExpensesGrp/ProgramServicesAmt0244872
IRS990/OtherExpensesGrp/ProgramServicesAmt1105535
IRS990/OtherExpensesGrp/ProgramServicesAmt26074
IRS990/OtherExpensesGrp/ProgramServicesAmt32525
IRS990/OtherExpensesGrp/TotalAmt0244872
IRS990/OtherExpensesGrp/TotalAmt1105535
IRS990/OtherExpensesGrp/TotalAmt26074
IRS990/OtherExpensesGrp/TotalAmt35049
IRS990/OtherRevenueMiscGrp/BusinessCd0900019
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043657
IRS990/OtherRevenueTotalAmt043657
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240363
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0244
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03170
IRS990/PayrollTaxesGrp/ProgramServicesAmt023765
IRS990/PayrollTaxesGrp/TotalAmt027179
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051086
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029921
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024804
IRS990/PrincipalOfficerNm0WILLIAM MCNALLY
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/Desc0MEAL PACKS
IRS990/ProgramServiceRevenueGrp/Desc1PACKING EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0701678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0701678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11727
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0305676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03095
IRS990/PYInvestmentIncomeAmt02546
IRS990/PYOtherExpensesAmt0423422
IRS990/PYOtherRevenueAmt015371
IRS990/PYProgramServiceRevenueAmt0320196
IRS990/PYRevenuesLessExpensesAmt011941
IRS990/PYSalariesCompEmpBnftPaidAmt0205331
IRS990/PYTotalExpensesAmt0631848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0643789
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0192346
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0701678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0998015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0625872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01987033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0122468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012628
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93010
IRS990ScheduleA/PublicSupportPY170Pct00.77170
IRS990ScheduleA/PublicSupportTotal170Amt01987033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0998015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0625872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01987033
IRS990ScheduleA/TotalSupportAmt02136373
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0167453
IRS990ScheduleD/DonatedServicesUseFcltsAmt0167453
IRS990ScheduleD/EquipmentGrp/BookValueAmt06229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017403
IRS990ScheduleD/ExpensesNotReportedAmt0167453
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0860445
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt063300
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SCHWAB ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0167453
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01052791
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE ORGANIZATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06229
IRS990ScheduleD/TotalBookValueSecuritiesAmt063300
IRS990ScheduleD/TotalExpensesPerForm990Amt0860445
IRS990ScheduleD/TotalRevenuePerForm990Amt01052791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01220244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01027898
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC VERSION OF THE 990 IS DISTRIBUTED TO THE BOARD. THE FINANCE COMMITTEE AND/OR THE EXECUTIVE DIRECTOR RESPONDS TO INQUIRIES FROM BOARD MEMBERS AND THEN THE BOARD VOTES TO APPROVE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY: ALL STAFF AND CONTRACTORS ARE REQUIRED TO SIGN AND DISCLOSE CONFLICTS UNDER THE POLICY, ANNUALLY. ANY REPORTED CONFLICTS ARE PREVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD. FINANCIAL TRANSACTIONS ARE REVIEWED BY THE CONTRACT ACCOUNTANT WHO REFERS TRANSACTIONS THAT MAY HAVE POSSIBLE CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR AND THE BOARD. THE BOARD MAKES A DETERMINATION IF THE CONFLICT GIVES RISE TO CORRECTIVE ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE BOARD OF DIRECTORS REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS PART
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WILLIAM MCNALLY - 2288 UNIVERSITY AVE W , ST PAUL, MN 55417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 19,531. TOTAL EXPENSES 19,531.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0465393
IRS990/TotalAssetsEOYAmt0563814
IRS990/TotalAssetsGrp/BOYAmt0465393
IRS990/TotalAssetsGrp/EOYAmt0563814
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0294610
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028785
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0754343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0860445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194537
IRS990/TotalLiabilitiesEOYAmt0100611
IRS990/TotalLiabilitiesGrp/BOYAmt0194537
IRS990/TotalLiabilitiesGrp/EOYAmt0100611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463203
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0754343
IRS990/TotalProgramServiceRevenueAmt0703405
IRS990/TotalReportableCompFromOrgAmt092843
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0758181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01052791
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015223
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563814
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt045447
IRS990/TravelGrp/TotalAmt045447
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO BOX 17315
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055417
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HARVESTPACK.ORG
IRS990/WhistleblowerPolicyInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,814
Liabilities
$100,611
Net assets
$463,203
Revenue
$1,052,791
Expenses
$860,445
Net income
$192,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.12$0.52$1.00$0.96$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$1.05$0.86$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.11$0.26$0.45$0.41$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.05$0.22$0.28$0.34$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$0.41$0.40$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$0.46$0.32$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.08$0.12$0.40$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$0.36$0.32$0.04