2025-08-15T15:00:26-05:00 2024-09-30 431490039 MARR AND COMPANY PC 1401 E 104TH STREET STE 100 KANSAS CITY MO 64131 990 2023-10-01 480921462 HARVEST AMERICA CORPORATION HARV 9133422121 10000 WEST 75TH ST SUITE 247 OVERLAND PARK KS 66204 TERRI BOOKLESS EXECUTIVE DIRECTOR 9133422121 2025-08-15 1 0 AUSTIN B HILL P03102837 8163638700 2025-08-15 2023 2025-03-06 01:10:19Z TERRI BOOKLESS 10000 WEST 75TH ST SUITE 247 OVERLAND PARK KS 66204 1564006 0 X WWW.HARVESTAMERICA.ORG X 1981 KS PROVIDE SERVICES WHICH ENCOURAGE AND SUPPORT PERSONS IN POVERTY OR WITH LIMITED ACCESS TO IMPROVE THEIR LIVES AND COMMUNITIES. 11 11 22 11 0 0 1596777 1562356 0 0 0 0 525 1650 1597302 1564006 561728 403544 0 0 921970 776919 0 0 0 329481 357919 1813179 1538382 -215877 25624 396359 358895 401720 338632 -5361 20263 HARVEST AMERICA PROVIDES SERVICES, ASSISTANCE AND ACTIVITIES TO AID THOSE OF LOW INCOME BY ENLARGING EMPLOYMENT ACTIVITIES, BY IMPROVING HUMAN PERFORMANCE, MOTIVATION AND PRODUCTIVITY AND BY BETTERING THE CONDITIONS IN WHICH PEOPLE LIVE, LEARN AND WORK. 0 0 1324575 403544 DURING THE YEAR, HARVEST AMERICA SERVED OVER 1,600 INDIVIDUALS IN VARIOUS AREAS INCLUDING EMPLOYMENT, EDUCATION, INCOME MANAGEMENT, HOUSING, EMERGENCY SERVICES, NUTRITION, SELF SUFFICIENCY AND HEALTH. 1324575 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 88 0 1 22 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 KS X X TERRI BOOKLESS 9133422121 10000 WEST 75TH ST SUITE 247 OVERLAND PARK KS 66204 STEVE SANDOVAL BOARD CHAIRPERSON 1.00 X 0 0 0 BRENDA GONZALEZ BOARD VICE CHAIRPERSON 1.00 X 0 0 0 RYAN AUSMUS TREASURER 1.00 X 0 0 0 DEBRA OYLER DIRECTOR 1.00 X 0 0 0 REYNALDO MESA DIRECTOR 1.00 X 0 0 0 JOHN GARCIA DIRECTOR 1.00 X 0 0 0 DONALD MARTIN DIRECTOR 1.00 X 0 0 0 GLORIA CALDERON DIRECTOR 1.00 X 0 0 0 GREGORY CRAIG DIRECTOR 1.00 X 0 0 0 SARAH BORNEMAN DIRECTOR 1.00 X 0 0 0 DANIEL ORDONEZ DIRECTOR 1.00 X 0 0 0 TERRI BOOKLESS EXECUTIVE DIRECTORS 40.00 X 104198 0 0 104198 0 0 1 0 0 0 0 1560856 1500 1500 1562356 MISCELLANEOUS REVENUE 900099 1650 1650 1650 1564006 0 0 1650 403544 403544 108263 86484 21779 478415 382174 96241 142271 112776 29495 47970 38025 9945 53588 27667 25921 4055 2094 1961 69978 55511 14467 6441 6154 287 95218 91613 3605 5974 4412 1562 294 217 77 3658 3658 7456 5910 1546 CONTRACT LABOR 95700 95700 DUES AND REGISTRATIONS 11667 7653 4014 MISCELLANEOUS 3015 798 2217 BANK FEES 875 185 690 1538382 1324575 213807 0 126245 111911 30420 75980 62062 45176 8536 4878 169096 120950 396359 358895 3945 10592 232058 210540 165717 117500 401720 338632 X -5361 20263 -5361 20263 396359 358895 25624 0 X 0 1 X 1 1 1 X 1502763 2357200 2690713 1596777 1562355 9709808 1502763 2357200 2690713 1596777 1562355 9709808 9709808 50 5453 525 1650 7678 9717486 0.99920 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RENT DEPOSIT 3970 RIGHT-OF USE ASSET - OPERATING LEASE 116980 120950 OPERATING LEASE LIABILITY 117500 117500 X 1564006 0 1564006 0 1564006 1538382 0 1538382 0 1538382 PART X, LINE 2: THE HARVEST AMERICA CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC 740-10 AS IT MIGHT APPLY TO THE ORGANIZATION'S FINANCIAL TRANSACTIONS. THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF SEPTEMBER 30, 2024 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. 1 RENT, UTILITIES AND EMERGENCY ASSISTANCE TO INDIVIDUALS 1616 403544 COST PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS AND MONITORS THE USE OF THE ASSISTANCE FUNDS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS A DRAFT OF THE FORM 990 PRIOR TO AUTHORIZATION OF ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS PROVIDE AN ANNUAL CERTIFICATION STATEMENT THAT ACKNOWLEDGES THE CONFLICT OF INTEREST POLICY AND THEIR COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR SALARY IS REVIEWED BY THE BOARD AND COMPARED TO OTHER NON-FOR-PROFIT ENTITIES OF SIMILAR SIZE AND NATURE. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST.