Civic Intelligence

Heavenly Harvest Foundation

EIN 47-1633353 • 501(c)3 • New York, NY

Pub. 78 Eligible990-N CoverageNTEE K30

Profile

To make and distribute delicious and nutritious shelf stable meals to food banks across america.

19 East 26th StreetNew York, NY 10010

www.heavenlyharvestfoundation.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

1176%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

146%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$149,377

Up $137,669 (+1176%) from 2023

Liabilities

Up

$22,541

Up $3,541 (+19%) from 2023

Net Assets

Up

$126,836

Up $134,128 (+1839%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin92nd percentile

Revenue

Up

$235,381

Up $139,880 (+146%) from 2023

Expenses

Down

$98,619

Down $116,278 (-54%) from 2023

Net Income

Up

$136,762

Up $256,158 (+215%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0-$50KAssets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2018: $6,142Liabilities 2018: $0Net Assets 2018: $6,1422018Assets 2019: $17,138Liabilities 2019: $0Net Assets 2019: $17,1382019Assets 2020: $32,003Liabilities 2020: $0Net Assets 2020: $32,0032020Assets 2021: $46,157Liabilities 2021: $0Net Assets 2021: $46,1572021Assets 2022: $112,104Liabilities 2022: $0Net Assets 2022: $112,1042022Assets 2023: $11,708Liabilities 2023: $19,000Net Assets 2023: -$7,2922023Assets 2024: $149,377Liabilities 2024: $22,541Net Assets 2024: $126,8362024

Highlighted filing

2024

Assets$149,377
Liabilities$22,541
Net Assets$126,836
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2014: $7,580Expenses 2014: $7,580Net Income 2014: $02014Revenue 2015: $8,710Expenses 2015: $8,710Net Income 2015: $02015Revenue 2016: $4,516Expenses 2016: $4,516Net Income 2016: $02016Revenue 2018: $98,215Expenses 2018: $105,219Net Income 2018: -$7,0042018Revenue 2019: $103,721Expenses 2019: $92,725Net Income 2019: $10,9962019Revenue 2020: $126,021Expenses 2020: $111,156Net Income 2020: $14,8652020Revenue 2021: $126,463Expenses 2021: $112,309Net Income 2021: $14,1542021Revenue 2022: $104,809Expenses 2022: $38,862Net Income 2022: $65,9472022Revenue 2023: $95,501Expenses 2023: $214,897Net Income 2023: -$119,3962023Revenue 2024: $235,381Expenses 2024: $98,619Net Income 2024: $136,7622024

Highlighted filing

2024

Revenue$235,381
Expenses$98,619
Net Income$136,762
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$149,377
Liabilities
$22,541
Net assets
$126,836
Revenue
$235,381
Expenses
$98,619
Net income
$136,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.23$1.27$2.35$0.99$1.37
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.19$0.07$0.96$2.15$1.19
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.05$0.39$0.66
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.26$1.12$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.26$1.11$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.04$0.93$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.98$1.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.05$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.09$0.09$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.08$0.08$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$235,381
Mission and Program Overview

Mission

To make and distribute delicious and nutritious shelf stable meals to food banks across america.

Heavenly harvsts mission is to end world hunger by producing and providing nutritious, shelf-stable meals to programs that relieve hunger. We will bring dignity, health, and hope to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,708$149,377▲ $140,669
Loans From Officers Directors$19,000$22,541▲ $3,541
Other Notes and Loans Receivable, Net$3,000$0▼ $3,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,708$149,377▲ $137,669
Other Assets Total-$0-
Liabilities
Total Liabilities$19,000$22,541▲ $3,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,292$126,836▲ $134,128
Total Net Assets Fund Balance$-7,292$126,836▲ $134,128
Total Liabilities and Net Assets / Fund Balance$11,708$149,377▲ $137,669
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
John DohertyPresident & CEO
Jennifer DohertyVice President
Kevin CaseyDirector
Sean BradyDirector
Ty JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,381
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,739
Change in Net Assets
$136,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,619
Professional Fundraising Fees$5,000
Total Fundraising Expense$5,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$5,000$5,000
Fees for Services Accounting-$3,034-$3,034
Occupancy$2,444--$2,444
Other Expenses$1,595$1,536-$1,536
Advertising-$1,291-$1,291
Information Technology-$1,275-$1,275
Insurance-$1,019-$1,019
All Other Expenses-$222-$222
Payment Travel Entrtnmnt Publicly Ofcl-$177-$177
Total Functional Expenses$85,065$8,554$5,000$98,619
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$181,642---
Total Events$181,642---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$19,000$22,541▲ $3,541
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jennifer doherty is the daughter of john doherty.”

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

“The form 990 is reviewed by the president and treasurer after the return is prepared. A copy is forwarded to the entire board of directors prior to electronically filing the return.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Heavenly Harvst Foundation
EIN
47-1633353
Phone
9178283233
Address
19 EAST 26TH STREET, NEW YORK, NY 10010

Signing Officer

Name
John Doherty
Title
President & CEO
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Doherty
Formed
2019
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
John W Simmons III CPA
Address
109 Archwood Ave, Annapolis, MD 21401
Preparer
John W Simmons III CPA
Phone
4105715573
Supplemental Narrative

Additional Explanations

FORM 990 PART I, LINE 17 OTHER EXPENSES:

“Description of other expenses: meals for the needy $76,146 postage and shipping $4,880 audio & visual company $1,595 dues & subscriptions $1,536”

FORM 990 PART I, LINE 21 OTHER LIABILITIES:

“Description: loan payable beginning of the year: $19,000 end of the year: $22,541”

FORM 990 PART III, PRIMARY EXEMPT PURPOSE:

“Heavenly harvsts mission is to end world hunger by producing and providing nutritious, shelf-stable meals to programs that relieve hunger. We will bring dignity, health, and hope to those in need.”

FORM 990 PART III, PROGRAM SERVICE ACCOMPLISHMENTS:

“Heavenly harvst hosted its annual gala, raising funds by selling raffle tickets, table sponsorships, and auctioning off donated items to support its mission of providing nutritious shelf-stable meals to food banks across america. These meals will exceed the usda recommendations for an adult's nutritional requirement for one meal. The package of food is fully cooked and shelf stable for up to 12 months requiring a microwave oven or skillet to re-heat.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HEAVENLY HARVSTS MISSION IS TO END WORLD HUNGER BY PRODUCING AND PROVIDING NUTRITIOUS, SHELF-STABLE MEALS TO PROGRAMS THAT RELIEVE HUNGER. WE WILL BRING DIGNITY, HEALTH, AND HOPE TO THOSE IN NEED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01291
IRS990/AdvertisingGrp/TotalAmt01291
IRS990/AllOtherContributionsAmt053739
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0222
IRS990/AllOtherExpensesGrp/TotalAmt0222
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0John Doherty
IRS990/BooksInCareOfDetail/PhoneNum09178283233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019 East 26th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010010
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08708
IRS990/CashNonInterestBearingGrp/EOYAmt0149377
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0181642
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0235381
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt093619
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0136762
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt098619
IRS990/CYTotalFundraisingExpenseAmt05000
IRS990/CYTotalProfFndrsngExpnsAmt05000
IRS990/CYTotalRevenueAmt0235381
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0HEAVENLY HARVST HOSTED ITS ANNUAL GALA, RAISING FUNDS BY SELLING RAFFLE TICKETS, TABLE SPONSORSHIPS, AND AUCTIONING OFF DONATED ITEMS TO SUPPORT ITS MISSION OF PROVIDING NUTRITIOUS SHELF-STABLE MEALS TO FOOD BANKS ACROSS AMERICA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt085065
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03034
IRS990/FeesForServicesAccountingGrp/TotalAmt03034
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt05000
IRS990/FeesForServicesProfFundraising/TotalAmt05000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0John Doherty
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Doherty
IRS990/Form990PartVIISectionAGrp/PersonNm2Ty James
IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin Casey
IRS990/Form990PartVIISectionAGrp/PersonNm4Sean Brady
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0181642
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0235381
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0235381
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01275
IRS990/InformationTechnologyGrp/TotalAmt01275
IRS990/InsuranceGrp/ManagementAndGeneralAmt01019
IRS990/InsuranceGrp/TotalAmt01019
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt019000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt022541
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0HEAVENLY HARVSTS MISSION IS TO END WORLD HUNGER BY PRODUCING AND PROVIDING NUTRITIOUS, SHELF-STABLE MEALS TO PROGRAMS THAT RELIEVE HUNGER. WE WILL BRING DIGNITY, HEALTH, AND HOPE TO THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-7292
IRS990/NetAssetsOrFundBalancesEOYAmt0126836
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-7292
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0126836
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02444
IRS990/OccupancyGrp/TotalAmt02444
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Meals for the Needy
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Audio & Visual Company
IRS990/OtherExpensesGrp/Desc3Dues & Subscription
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01536
IRS990/OtherExpensesGrp/ProgramServicesAmt076146
IRS990/OtherExpensesGrp/ProgramServicesAmt14880
IRS990/OtherExpensesGrp/ProgramServicesAmt21595
IRS990/OtherExpensesGrp/TotalAmt076146
IRS990/OtherExpensesGrp/TotalAmt14880
IRS990/OtherExpensesGrp/TotalAmt21595
IRS990/OtherExpensesGrp/TotalAmt31536
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN DOHERTY
IRS990/PriorPeriodAdjustmentsAmt0-2634
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095501
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0177
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0177
IRS990/PYOtherExpensesAmt0208747
IRS990/PYRevenuesLessExpensesAmt0-119396
IRS990/PYTotalExpensesAmt0214897
IRS990/PYTotalProfFndrsngExpnsAmt06150
IRS990/PYTotalRevenueAmt095501
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0136762
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0576900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96990
IRS990ScheduleA/PublicSupportTotal170Amt0576900
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0576900
IRS990ScheduleA/TotalSupportAmt0576900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0181642
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0181642
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0181642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0181642
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JENNIFER DOHERTY IS THE DAUGHTER OF JOHN DOHERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER AFTER THE RETURN IS PREPARED. A COPY IS FORWARDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO ELECTRONICALLY FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION OF OTHER EXPENSES: MEALS FOR THE NEEDY $76,146 POSTAGE AND SHIPPING $4,880 AUDIO & VISUAL COMPANY $1,595 DUES & SUBSCRIPTIONS $1,536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: LOAN PAYABLE BEGINNING OF THE YEAR: $19,000 END OF THE YEAR: $22,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HEAVENLY HARVSTS MISSION IS TO END WORLD HUNGER BY PRODUCING AND PROVIDING NUTRITIOUS, SHELF-STABLE MEALS TO PROGRAMS THAT RELIEVE HUNGER. WE WILL BRING DIGNITY, HEALTH, AND HOPE TO THOSE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HEAVENLY HARVST HOSTED ITS ANNUAL GALA, RAISING FUNDS BY SELLING RAFFLE TICKETS, TABLE SPONSORSHIPS, AND AUCTIONING OFF DONATED ITEMS TO SUPPORT ITS MISSION OF PROVIDING NUTRITIOUS SHELF-STABLE MEALS TO FOOD BANKS ACROSS AMERICA. THESE MEALS WILL EXCEED THE USDA RECOMMENDATIONS FOR AN ADULT'S NUTRITIONAL REQUIREMENT FOR ONE MEAL. THE PACKAGE OF FOOD IS FULLY COOKED AND SHELF STABLE FOR UP TO 12 MONTHS REQUIRING A MICROWAVE OVEN OR SKILLET TO RE-HEAT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART I, LINE 17 OTHER EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART I, LINE 21 OTHER LIABILITIES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART III, PRIMARY EXEMPT PURPOSE:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART III, PROGRAM SERVICE ACCOMPLISHMENTS:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011708
IRS990/TotalAssetsEOYAmt0149377
IRS990/TotalAssetsGrp/BOYAmt011708
IRS990/TotalAssetsGrp/EOYAmt0149377
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235381
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085065
IRS990/TotalFunctionalExpensesGrp/TotalAmt098619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019000
IRS990/TotalLiabilitiesEOYAmt022541
IRS990/TotalLiabilitiesGrp/BOYAmt019000
IRS990/TotalLiabilitiesGrp/EOYAmt022541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126836
IRS990/TotalProgramServiceExpensesAmt085065
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235381
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149377
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HEAVENLYHARVST.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DOHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAVENLY HARVST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAV
ReturnHeader/Filer/EIN0471633353
ReturnHeader/Filer/PhoneNum09178283233
ReturnHeader/Filer/USAddress/AddressLine1Txt019 EAST 26TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010010
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934973313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John W Simmons III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 Archwood Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Annapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum04105715573
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Simmons III CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T20:29:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.