Civic Intelligence

Harvest for Hunger

EIN 85-2031161 • 501(c)3 • Snowmass Village, CO

Pub. 78 Eligible990-N Coverage

Profile

FOOD AID

PO Box 5953Snowmass Village, CO 81615

www.harvestforhungerco.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

89th percentile

$26,144

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Assets

$125,302

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$125,302

No earlier filing loaded for comparison.

Revenue

$150,693

No earlier filing loaded for comparison.

Expenses

$60,880

No earlier filing loaded for comparison.

Net Income

$89,813

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2024: $125,302Liabilities 2024: $0Net Assets 2024: $125,3022024

Highlighted filing

2024

Assets$125,302
Liabilities$0
Net Assets$125,302

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2024: $150,693Expenses 2024: $60,880Net Income 2024: $89,8132024

Highlighted filing

2024

Revenue$150,693
Expenses$60,880
Net Income$89,813

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.51$0.61$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$150,693
Mission and Program Overview

Mission

FOOD AID

Program Services

DescriptionGrantsExpenses
RESCUE FOOD FROM LOCAL GROCERY STORES, RESTAURANTS, HOTELS, BAKERIES, AND LOCAL INDIVIDUALS. FOOD IS EITHER DIRECTLY DISTRIBUTED VIA MOBILE FOOD PANTRIES OR SUPPLIED AT FOOD PANTRIES FROM ASPEN TO GRAND JUNCTION.$0$11,349
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRAY WARRExecutive DirectorPT$26,144-$26,144
MATT HOOKSDirector-$0--
PETE PELINSKIDirector-$0--
MARK SEVERSONDirector-$0--
SUSAN MUENCHENDirector Of Finance-$0--
Filing and Contact Details

Filer

Filer Name
Harvest for Hunger
EIN
85-2031161
Phone
9704568018
Address
PO BOX 5953, SNOWMASS VILLAGE, CO 81615

Signing Officer

Name
Gray Warr
Title
Executive Director
Phone
9704568018
Signed
2025-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Reese Henry & Company Inc
Address
400 E MAIN ST STE 2, ASPEN, CO 81611
Preparer
Mark S Kavasch CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 41.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 3,100.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: business expenses. Amount: 2,524. Description: marketing & fundraising. Amount: 617. Description: payroll taxes & fees. Amount: 9,066. Description: purchased food. Amount: 1,002. Description: supplies. Amount: 5,644. Description: vehicle expenses. Amount: 4,704. Description: website. Amount: 429. Total to form 990-ez, line 16: 23,986.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustments. Amount: 12,175.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 12,400.

Raw XML Appendix158 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09704041134
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SNOWMASS VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023314
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125302
IRS990EZ/OccupancyRentUtltsAndMaintAmt03100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt326144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT HOOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETE PELINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK SEVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRAY WARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN MUENCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR OF FINANCE
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt012400
IRS990EZ/OtherChangesInNetAssetsAmt012175
IRS990EZ/OtherExpensesTotalAmt023986
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOOD AID
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE FOOD FROM LOCAL GROCERY STORES, RESTAURANTS, HOTELS, BAKERIES, AND LOCAL INDIVIDUALS. FOOD IS EITHER DIRECTLY DISTRIBUTED VIA MOBILE FOOD PANTRIES OR SUPPLIED AT FOOD PANTRIES FROM ASPEN TO GRAND JUNCTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011349
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt033794
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147327
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147327
IRS990ScheduleA/TotalSupportAmt0147368
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 3,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 2,524. DESCRIPTION: MARKETING & FUNDRAISING. AMOUNT: 617. DESCRIPTION: PAYROLL TAXES & FEES. AMOUNT: 9,066. DESCRIPTION: PURCHASED FOOD. AMOUNT: 1,002. DESCRIPTION: SUPPLIES. AMOUNT: 5,644. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 4,704. DESCRIPTION: WEBSITE. AMOUNT: 429. TOTAL TO FORM 990-EZ, LINE 16: 23,986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR PERIOD ADJUSTMENTS. AMOUNT: 12,175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GRAY WARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09704568018
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVEST FOR HUNGER
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ReturnHeader/Filer/EIN0852031161
ReturnHeader/Filer/PhoneNum09704568018
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5953
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840803727
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 E MAIN ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASPEN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081611
ReturnHeader/PreparerPersonGrp/PhoneNum09709253771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S KAVASCH CPA
ReturnHeader/ReturnTs02025-02-03T16:24:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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