Nonprofit · EIN 37-1293856
HEART OF ILLINOIS HARVEST
Tax-exempt · PEORIA, IL 61612
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ (amended) | $54,916 | $54,653 | $263 | $160,056 | – | $160,056 |
| December 31, 2024 | 990-EZ | $97,521 | $62,840 | $34,681 | $159,793 | – | $159,793 |
| December 31, 2023 | 990 | $23,234 | $51,120 | -$27,886 | $125,073 | $0 | $125,073 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $52,644
- Investment income
- $4,346
- Net gain from sales of assets
- -$2,074
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $17,312
- Professional fees and payments to contractors
- $532
- Printing, publications and postage
- $418
- Other expenses
- $36,391
Balance sheet and other
- Total assets, start of year
- $159,793
- Total assets, end of year
- $160,056
- Total liabilities, end of year
- –
- Net assets, end of year
- $160,056
- Cash, savings and investments
- $160,056
- Gross receipts
- $80,039
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL LERVAAG | President | 0.5 | $0 |
| JEFF JOHNSON | Vice President | 0.5 | $0 |
| JILL WAHL | Secretary | 0.5 | $0 |
| MATT WAUGH | Treasurer | 0.5 | $0 |
| MARTY BAKER | Member | 0.5 | $0 |
| JONATHAN ELLISON | Member | 0.5 | $0 |
| GREG HOWERTON | Member | 0.5 | $0 |
| MIKE LERVAAG | Member | 0.5 | $0 |
| BOB BALETTO | non-voting memb | 0 | $0 |
| JAY BUEHLER | non-voting memb | 0.5 | $0 |
| TOM SCHLINK | non-voting memb | 0 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE LERVAAG | Director | 0.5 | $0 |
| JILL WAHL | Director | 0.5 | $0 |
| MATT WAUGH | Treasurer | 0.5 | $0 |
| BOB BAIETTO | Director | 0.5 | $0 |
| ROBERT HOWERTON | Director | 0.5 | $0 |
| ROCKY DARNELL | Director | 0.5 | $0 |
| BILL LERVAAG | Chairman | 0.5 | $0 |
| MARTY BAKER | Director | 0.5 | $0 |
| JEFF JOHNSON | Director | 0.5 | $0 |
| JONATHAN ELLISON | Director | 0.5 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE LERVAAG | Director Trustee or director | 0 | $0 |
| JILL WAHL | Director Trustee or director | 0.5 | $0 |
| MATT WAUGH | SEC/TREAS Trustee or director, Officer | 0.5 | $0 |
| JAY BUEHLER | Director Trustee or director | 0.5 | $0 |
| BOB BAIETTO | Director Trustee or director | 0.5 | $0 |
| TOM SCHLINK | Director Trustee or director | 0.5 | $0 |
| ROBERT HOWERTON | Director Trustee or director | 0 | $0 |
| ROCKY DARNELL | Director Trustee or director | 0.5 | $0 |
| BILL LERVAAG | Chairman Trustee or director, Officer | 0.5 | $0 |
| MARTY BAKER | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 9702, PEORIA, IL 61612-9702
- Signed the 990-EZ
- MATT WAUGH, Treasurer
- Phone
- (309) 693-0876
- Website
- HTTP://HOIHARVEST.ORG
- Return prepared by
- River City Accounting LLC
Mission
TRANSPORT DAILY SUPRLUS FOOD TO LOCAL AGENCIES FOR FREE DISTRIBUTION FOR THOSE IN NEED.
Program accomplishments
- TRANSPORT DAILY SURPLUSS FOOD TO LOCAL AGENCIES FOR FREE DISTRIBUTION FOR THOSE IN NEED.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1293856
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20Z)
- Assets (IRS master file)
- $160,056
- Income (IRS master file)
- $80,039
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $54,916 | $54,653 | $160,056 | XML |
| 990-EZ | December 2024 | $97,521 | $62,840 | $159,793 | XML |
| 990 | December 2023 | $23,234 | $51,120 | $125,073 | XML |
| 990 | December 2022 | $39,933 | $54,097 | $152,959 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1293856).
Questions about HEART OF ILLINOIS HARVEST
- What is the EIN of HEART OF ILLINOIS HARVEST?
- The employer identification number (EIN) of HEART OF ILLINOIS HARVEST is 37-1293856.
- Is HEART OF ILLINOIS HARVEST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to HEART OF ILLINOIS HARVEST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEART OF ILLINOIS HARVEST file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HEART OF ILLINOIS HARVEST due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEART OF ILLINOIS HARVEST last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of HEART OF ILLINOIS HARVEST?
- The 990-EZ for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does HEART OF ILLINOIS HARVEST have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $54,916, expenses of $54,653 and total assets of $160,056 at year end.
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- AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS EIN 37-6135090 · last filed 990 for 2025
- DOWNTOWN DEVELOPMENT CORPORATION OF PEORIA EIN 46-4486780 · last filed 990 for 2025
- SID P RUCKRIEGEL & ANDREW A RAND CHARITABLE FOUNDATION INC EIN 87-1344781 · last filed 990-PF for 2025
- PEORIA RIVERFRONT ASSOCIATION EIN 36-4157912 · last filed 990-EZ for 2025
All nonprofits in PEORIA · Illinois · Community improvement and capacity building