Civic Intelligence

Hcfn Title Holding Corporation

EIN 82-1735390 • 501(c)3 • Kansas City, MO

Profile

To operate for the benefit of, perform functions of, or carry out the purposes of harvesters - the community food network, a tax-exempt hunger relief organization.

3801 Topping AvenueKansas City, MO 64129

www.harvesters.org

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$310,394

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

95th percentile

65%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

2338%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$24,069,603

Up $9,516,323 (+65%) from 2023

Liabilities

Down

$0

Down $10,518,994 (-100%) from 2023

Net Assets

Up

$24,069,603

Up $20,035,317 (+497%) from 2023

Revenue

Up

$21,528,330

Up $20,645,369 (+2338%) from 2023

Expenses

Down

$1,542,742

Down $2,810 (-0.2%) from 2023

Net Income

Up

$19,985,588

Up $20,648,179 (+3116%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2017: $18,405,977Liabilities 2017: $10,944,634Net Assets 2017: $7,461,3432017Assets 2018: $18,344,180Liabilities 2018: $10,742,047Net Assets 2018: $7,602,1332018Assets 2019: $16,961,123Liabilities 2019: $10,411,043Net Assets 2019: $6,550,0802019Assets 2020: $16,501,400Liabilities 2020: $10,424,220Net Assets 2020: $6,077,1802020Assets 2021: $15,798,430Liabilities 2021: $10,437,397Net Assets 2021: $5,361,0332021Assets 2022: $15,148,426Liabilities 2022: $10,450,574Net Assets 2022: $4,697,8522022Assets 2023: $14,553,280Liabilities 2023: $10,518,994Net Assets 2023: $4,034,2862023Assets 2024: $24,069,603Liabilities 2024: $0Net Assets 2024: $24,069,6032024

Highlighted filing

2024

Assets$24,069,603
Liabilities$0
Net Assets$24,069,603

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2017: $7,632,958Expenses 2017: $171,615Net Income 2017: $7,461,3432017Revenue 2018: $918,665Expenses 2018: $732,833Net Income 2018: $185,8322018Revenue 2019: $989,528Expenses 2019: $2,040,680Net Income 2019: -$1,051,1522019Revenue 2020: $983,018Expenses 2020: $1,454,999Net Income 2020: -$471,9812020Revenue 2021: $983,086Expenses 2021: $1,698,296Net Income 2021: -$715,2102021Revenue 2022: $982,731Expenses 2022: $1,644,957Net Income 2022: -$662,2262022Revenue 2023: $882,961Expenses 2023: $1,545,552Net Income 2023: -$662,5912023Revenue 2024: $21,528,330Expenses 2024: $1,542,742Net Income 2024: $19,985,5882024

Highlighted filing

2024

Revenue$21,528,330
Expenses$1,542,742
Net Income$19,985,588

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$24,452,979
Mission and Program Overview

Mission

To operate for the benefit of, perform functions of, or carry out the purposes of harvesters - the community food network, a tax-exempt hunger relief organization.

To support harvesters - the community food network, a tax-exempt hunger relief organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$304,273$13,320,997▲ $13,016,724
Land, Buildings, and Equipment, Net$13,202,044$9,680,331▼ $3,521,713
Accounts Receivable$1,046,963$1,068,275▲ $21,312
Total Assets$14,553,280$24,069,603▲ $9,516,323
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,518,994$0▼ $10,518,994
Total Liabilities$10,518,994$0▼ $10,518,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,034,286$24,069,603▲ $20,035,317
Total Net Assets Fund Balance$4,034,286$24,069,603▲ $20,035,317
Total Liabilities and Net Assets / Fund Balance$14,553,280$24,069,603▲ $9,516,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,122,444$2,876,898$11,999,342
Equipment$126,231$782,867$909,098
Land$354,980-$354,980
Other Land Buildings$76,676$67,328$144,004
Compensation and Service Providers

Board Members and Trustees

NameTitle
S Brent VarzalyChair
Stephen DavisPresident & CEO
Michael SvetlicDirector
Tom ReordaDirector
Robin PottsChief Financial Officer
Monic HoupeChief Operating Officer
Joanna SebelienChief Resource Officer
Carrie McateeSecretary
Dan CrumbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,625,425
Program Service Revenue
$776,985
Investment Income
$1,722,939
Other Revenue
$8,402,981
Change in Net Assets
$19,985,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$777,573
Revenue Not Reported on Financial Statements
$20,750,757
Revenue Not Reported on Form 990
$239,177
Other Revenue Adjustments
$20,750,757
Total Revenue per Audited Statements
$1,016,750
Total Revenue per Form 990
$21,528,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,114,153
Grants and Similar Amounts Paid$428,589
Total Fundraising Expense$29,138
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$579,991$8,965$8,109$597,065
Interest$422,128$17,905$20,973$461,006
Grants to Domestic Orgs$428,589--$428,589
Other Expenses-$47,736$56$47,792
Office Expenses-$5,560-$5,560
Fees for Services Accounting-$2,730-$2,730
Total Functional Expenses$1,430,708$82,896$29,138$1,542,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,542,742
Expenses Not Reported on Financial Statements$913,314
Other Expense Adjustments$913,314
Total Expenses per Audited Statements$818,876
Expenses per Audited Statements$629,428
Expenses Not Reported on Form 990$189,448
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harvesters - the Community Food NetworkKansas City, MO501(c)(3)Providing Food to Hungry People in 26 Counties in Northeast Kansas and Northwest Missouri.$428,589
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Some of the organization's board members have business relationships.

Form 990, Part VI, Section A, Line 7A

Three (3) of the five (5) directors shall be the individuals that hold the board chair, treasurer, and secretary positions of the supported organization, harvesters - the community food network (see schedule r, part ii). The two (2) independent directors must not be affiliated with or controlled by either hcfn or its supported organization but are elected by the supported organization.

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

Form 990 is reviewed by the director of finance/cfo and is made available to the board of directors prior to filing.

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

Members of the board of directors are required annually to disclose all business relationships that exist. An acknowledgement of the organization's conflict of interest policy shall be signed by each board member at the inception of a board term. Any member of the board of directors who has a conflict of interest on any matter shall not vote or use influence on the matter and shall not be counted in determining the quorum for the meeting. The minutes of the meeting shall reflect that a disclosure was made, the abstention from voting, and the quorum situation.

Form 990, Part VI, Section B, Line 15

No compensation is paid by hcfn title holding corporation. All compensation is paid through harvesters - the community food network (see schedule r, part ii). Harvesters uses a compensation committee to review all compensation and benefits for reasonability. Compensation studies are outsourced and performed regularly. The board of directors approves the compensation of the president & ceo. The president & ceo approves the compensation of all other employees.

Form 990, Part VI, Section C, Line 19

Summarized financial statements are part of the annual report available on the organization's website. The form 990 is also available on the organization's website at www.harvesters.org/about-harvesters/what-we-do/annual-reports-and-financials . Governing documents and policies are available upon request.

Filing and Contact Details

Filer

Filer Name
Hcfn Title Holding Corporation
EIN
82-1735390
Phone
8169293000
Address
3801 TOPPING AVENUE, KANSAS CITY, MO 64129

Signing Officer

Name
Robin Potts
Title
Chief Financial Officer
Phone
8169293000
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Davis
Formed
2017
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cbiz Advisors LLC
Address
700 WEST 47TH STREET SUITE 1100, KANSAS CITY, MO 64112
Preparer
Lisa Burke
Phone
8169455500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization is included in the consolidated audit of its supported organization, harvesters - the community food network. Harvesters has an audit committee that assumes responsibility for oversight of the financial statement audit and selection of the independent accountant. The audit committee reviews the audit prior to presenting to the full board for final approval. This process has not changed from prior years.

Financial Statement Notes

PART X, LINE 2:

Harvesters and hcfn are exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision has been made for federal and state income taxes. The organization's present accounting policy for the evaluation of uncertain tax positions is to review those positions on an annual basis. A liability would be recorded in the consolidated financial statements during the period which, based on all available evidence, it is more likely than not that the tax position would not be sustained upon examination by taxing authorities and the liability would be incurred by the organization. No accrual has been recorded at june 30, 2024 or 2023, as management does not believe any material uncertainties exist.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Gain on disposal of assets 1,722,351. Gain on related party forgiveness of nmtc debt 10,625,425. Cost to cure proceeds 8,402,981.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Depreciation and amortization expenses 597,065. Interest attributable to debt issuance costs 316,249.

Raw XML AppendixShowing 400 of 549 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/AccountsReceivableGrp/BOYAmt01046963
IRS990/AccountsReceivableGrp/EOYAmt01068275
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT HARVESTERS - THE COMMUNITY FOOD NETWORK, A TAX-EXEMPT HUNGER RELIEF ORGANIZATION.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ROBIN POTTS CFO
IRS990/BooksInCareOfDetail/PhoneNum08169293000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03801 TOPPING AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064129
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0304273
IRS990/CashNonInterestBearingGrp/EOYAmt013320997
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010625425
IRS990/CYGrantsAndSimilarPaidAmt0428589
IRS990/CYInvestmentIncomeAmt01722939
IRS990/CYOtherExpensesAmt01114153
IRS990/CYOtherRevenueAmt08402981
IRS990/CYProgramServiceRevenueAmt0776985
IRS990/CYRevenuesLessExpensesAmt019985588
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01542742
IRS990/CYTotalFundraisingExpenseAmt029138
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021528330
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt08109
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08965
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0579991
IRS990/DepreciationDepletionGrp/TotalAmt0597065
IRS990/Desc0HCFN TITLE HOLDING CORPORATION ("HCFN") IS A PUBLIC BENEFIT CORPORATION ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF HARVESTERS - THE COMMUNITY FOOD NETWORK. IN CONJUNCTION WITH THIS CHARITABLE PURPOSE, HCFN OWNS WAREHOUSES IN KANSAS CITY, MISSOURI AND TOPEKA, KANSAS CRITICAL TO HARVESTERS' MISSION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt049729
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01430708
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02730
IRS990/FeesForServicesAccountingGrp/TotalAmt02730
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530352
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt627533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt724039
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt814622
IRS990/Form990PartVIISectionAGrp/PersonNm0S BRENT VARZALY
IRS990/Form990PartVIISectionAGrp/PersonNm1CARRIE MCATEE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN CRUMB
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM REORDA
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL SVETLIC
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANNA SEBELIEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBIN POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm8MONIC HOUPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5280042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6213832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7177969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8138699
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF RESOURCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01722351
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0428589
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0428589
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0428589
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04647000
IRS990/GrossReceiptsAmt024452979
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/FundraisingAmt020973
IRS990/InterestGrp/ManagementAndGeneralAmt017905
IRS990/InterestGrp/ProgramServicesAmt0422128
IRS990/InterestGrp/TotalAmt0461006
IRS990/InvestmentIncomeGrp/ExclusionAmt0588
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0588
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03727093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013202044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09680331
IRS990/LandBldgEquipCostOrOtherBssAmt013407424
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02924649
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE FOR THE BENEFIT OF, PERFORM FUNCTIONS OF, OR CARRY OUT THE PURPOSES OF HARVESTERS - THE COMMUNITY FOOD NETWORK, A TAX-EXEMPT HUNGER RELIEF ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010518994
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04034286
IRS990/NetAssetsOrFundBalancesEOYAmt024069603
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01722351
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01722351
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04034286
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024069603
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05560
IRS990/OfficeExpensesGrp/TotalAmt05560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FEES, DUES & SUBSCRIPTI
IRS990/OtherExpensesGrp/FundraisingAmt056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047736
IRS990/OtherExpensesGrp/TotalAmt047792
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0KDOT COST TO CURE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08402981
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08402981
IRS990/OtherRevenueTotalAmt08402981
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0776985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0776985
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0650000
IRS990/PYInvestmentIncomeAmt0663
IRS990/PYOtherExpensesAmt0895552
IRS990/PYOtherRevenueAmt0882298
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-662591
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01545552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0882961
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019985588
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt010625425
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0776985
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0431208665
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01542742
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HARVESTERS - THE COMMUNITY FOOD NETWORK
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01542742
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09122444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02876898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011999342
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0239177
IRS990ScheduleD/DonatedServicesUseFcltsAmt0189448
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0782867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0909098
IRS990ScheduleD/ExpensesNotReportedAmt0189448
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0913314
IRS990ScheduleD/ExpensesSubtotalAmt0629428
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0354980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0354980
IRS990ScheduleD/OtherExpensesNotIncludedAmt0913314
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076676
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144004
IRS990ScheduleD/OtherRevenuesNotIncludedAmt020750757
IRS990ScheduleD/RevenueNotReportedAmt0239177
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020750757
IRS990ScheduleD/RevenueSubtotalAmt0777573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HARVESTERS AND HCFN ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION'S PRESENT ACCOUNTING POLICY FOR THE EVALUATION OF UNCERTAIN TAX POSITIONS IS TO REVIEW THOSE POSITIONS ON AN ANNUAL BASIS. A LIABILITY WOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS DURING THE PERIOD WHICH, BASED ON ALL AVAILABLE EVIDENCE, IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES AND THE LIABILITY WOULD BE INCURRED BY THE ORGANIZATION. NO ACCRUAL HAS BEEN RECORDED AT JUNE 30, 2024 OR 2023, AS MANAGEMENT DOES NOT BELIEVE ANY MATERIAL UNCERTAINTIES EXIST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON DISPOSAL OF ASSETS 1,722,351. GAIN ON RELATED PARTY FORGIVENESS OF NMTC DEBT 10,625,425. COST TO CURE PROCEEDS 8,402,981.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION AND AMORTIZATION EXPENSES 597,065. INTEREST ATTRIBUTABLE TO DEBT ISSUANCE COSTS 316,249.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09680331
IRS990ScheduleD/TotalExpensesPerForm990Amt01542742
IRS990ScheduleD/TotalRevenuePerForm990Amt021528330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01016750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0818876
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0428589
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDING FOOD TO HUNGRY PEOPLE IN 26 COUNTIES IN NORTHEAST KANSAS AND NORTHWEST MISSOURI.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HARVESTERS - THE COMMUNITY FOOD NETWORK
IRS990ScheduleI/RecipientTable/RecipientEIN0431208665
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03801 TOPPING AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KANSAS CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd064129
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE MAJORITY OF THE HCFN BOARD MEMBERS AND OFFICERS ALSO SERVE AS SUCH FOR HCFN'S SUPPORTED ORGANIZATION AND SOLE GRANTEE. IN THAT CAPACITY THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt036250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt134050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt232950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt316350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0243792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1179782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2145019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3122349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt28928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt215111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt314622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.