Civic Intelligence

Heavens Harvest Food Panrty

EIN 46-2304960 • 501(c)3 • Martin, KY

Pub. 78 Eligible990-N Coverage

Profile

Serving the local area's hungry,needy,sick,elderly and infants in need of food and other basic emergency needs

Pob 394Martin, KY 41649

n/A

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

96th percentile

101%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

103%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$86,326

Up $43,443 (+101%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$86,326

Up $43,443 (+101%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin77th percentile

Revenue

Up

$181,188

Up $91,716 (+103%) from 2023

Expenses

Up

$137,745

Up $52,784 (+62%) from 2023

Net Income

Up

$43,443

Up $38,932 (+863%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$100K$50K$0Assets 2020: $42,345Liabilities 2020: $0Net Assets 2020: $42,3452020Assets 2021: $78,570Liabilities 2021: $0Net Assets 2021: $78,5702021Assets 2022: $38,372Liabilities 2022: $0Net Assets 2022: $38,3722022Assets 2023: $42,883Liabilities 2023: $0Net Assets 2023: $42,8832023Assets 2024: $86,326Liabilities 2024: $0Net Assets 2024: $86,3262024

Highlighted filing

2024

Assets$86,326
Liabilities$0
Net Assets$86,326
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$100K$0-$100KRevenue 2020: $143,232Expenses 2020: $113,017Net Income 2020: $30,2152020Revenue 2021: $174,363Expenses 2021: $138,138Net Income 2021: $36,2252021Revenue 2022: $93,446Expenses 2022: $133,644Net Income 2022: -$40,1982022Revenue 2023: $89,472Expenses 2023: $84,961Net Income 2023: $4,5112023Revenue 2024: $181,188Expenses 2024: $137,745Net Income 2024: $43,4432024

Highlighted filing

2024

Revenue$181,188
Expenses$137,745
Net Income$43,443
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,326
Liabilities
$0
Net assets
$86,326
Revenue
$181,188
Expenses
$137,745
Net income
$43,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.81$1.38$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.89$0.85$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.93$1.34$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.74$1.38$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.43$1.13$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 26, 2025
Return Version
2024v5.2
Gross Receipts
$5,063,957
Mission and Program Overview

Mission

Serving the local area's hungry,needy,sick,elderly and infants in need of food and other basic emergency needs

Serving the local areas hungry,needy,sick,elderly and infants in need of food and other basic emergency needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,595$76,894▲ $36,299
Land, Buildings, and Equipment, Net$2,288$9,432▲ $7,144
Total Assets$42,883$86,326▲ $43,443
Liabilities
Accounts Payable and Accrued Expenses$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,883$86,326▲ $43,443
Total Net Assets Fund Balance$42,883$86,326▲ $43,443
Total Liabilities and Net Assets / Fund Balance$42,883$86,326▲ $43,443

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,343$11,982$19,325
Leasehold Improvements$2,089$896$2,985
Land$0--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Renee D ThornsberryDirector
Donna R HowellVice Director
Judith DerossettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$65,918
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$115,270
All Other Contributions
$65,918
Change in Net Assets
$43,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$96,461
Other Expenses$41,284
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$96,461--$96,461
Depreciation Depletion$12,181$0$0$12,181
Travel$5,686$0$0$5,686
Occupancy$4,757$0$0$4,757
All Other Expenses$4,298$0$0$4,298
Fees for Services Accounting$1,795$0$0$1,795
Other Expenses$0$1,300$0$1,300
Office Expenses$0$874$0$874
Total Functional Expenses$135,571$2,174$0$137,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,998,039
Gaming Direct Expenses$4,882,769
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Heavens Harvest Food Pantry
EIN
46-2304960
Phone
6062264203
Address
POB 394, MARTIN, KY 41649

Signing Officer

Name
Vicky R Thornsberry
Title
Director
Phone
6062264203
Signed
2025-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicky R Thornsberry
Formed
2013
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Cooks Accounting Services Inc
Address
267 KentuckyRoute 122, Martin, KY 41649
Preparer
Charlotte Cook
Phone
6062300970
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“No new services were added during 2020.”

Pt III, Line 3

“No changes were made in conducting services.”

Pt V, Line 3B

“There was no unrelated income for the year of 2020.”

Pt VI, Line 2

“There are no employees, related officers exist.”

Pt VII, Col (E)

“All services are performed by volunteers.”

Pt X

“No notes warranted.”

Pt XI

“No notes warranted.”

Pt XII, Line 1

“No notes warranted”

Pt VI, Line 11B

“Complete copy provided to director for review and signature.”

Raw XML Appendix377 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No notes warranted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7No notes warranted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Complete copy provided to director for review and signature.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042883
IRS990/TotalAssetsEOYAmt086326
IRS990/TotalAssetsGrp/BOYAmt042883
IRS990/TotalAssetsGrp/EOYAmt086326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065918
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086326
IRS990/TotalProgramServiceExpensesAmt0135571
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181188
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086326
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05686
IRS990/TravelGrp/TotalAmt05686
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0POB 394
IRS990/USAddress/CityNm0MARTIN
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041649
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKY R THORNSBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06062264203
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAVENS HARVEST FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0HEAV
ReturnHeader/Filer/EIN0462304960
ReturnHeader/Filer/PhoneNum06062264203
ReturnHeader/Filer/USAddress/AddressLine1Txt0POB 394
ReturnHeader/Filer/USAddress/CityNm0MARTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041649
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263002591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cooks Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0267 KentuckyRoute 122
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Martin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041649
ReturnHeader/PreparerPersonGrp/PhoneNum06062300970
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlotte Cook
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-09T12:36:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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