Civic Intelligence

Kentucky Harvest Inc.

990 • Fiscal year 2015 • EIN 61-1135269

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization Profilekentuckyharvest.com
7705 National TurnpikeLouisville, KY 40214

(502) 894-9999

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-171%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$71,916

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 156.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$45,868

Down $78,357 (-63%) from 2014

Net Assets

Down

$45,370

Down $78,303 (-63%) from 2014

Liabilities

Down

$498

Down $54 (-9.8%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin3rd percentile

Revenue

Down

$45,862

Down $127,043 (-73%) from 2014

Expenses

Down

$124,163

Down $52,441 (-30%) from 2014

Net Income

Down

-$78,301

Down $74,602 (-2017%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $235,613Liabilities 2011: $74Net Assets 2011: $235,5392011Assets 2012: $213,843Liabilities 2012: $376Net Assets 2012: $213,4672012Assets 2013: $127,649Liabilities 2013: $277Net Assets 2013: $127,3722013Assets 2014: $124,225Liabilities 2014: $552Net Assets 2014: $123,6732014Assets 2015: $45,868Liabilities 2015: $498Net Assets 2015: $45,3702015Assets 2016: $31,166Liabilities 2016: $204Net Assets 2016: $30,9622016Assets 2017: $116,883Liabilities 2017: $284Net Assets 2017: $116,5992017Assets 2018: $132,891Liabilities 2018: $315Net Assets 2018: $132,5762018Assets 2019: $129,866Liabilities 2019: $433Net Assets 2019: $129,4332019Assets 2020: $259,935Liabilities 2020: $15,687Net Assets 2020: $244,2482020Assets 2021: $317,766Liabilities 2021: $649Net Assets 2021: $317,1172021Assets 2022: $323,370Liabilities 2022: $148Net Assets 2022: $323,2222022Assets 2023: $349,940Liabilities 2023: $145Net Assets 2023: $349,7952023Assets 2024: $402,984Liabilities 2024: $1,606Net Assets 2024: $401,3782024Assets 2025: $492,171Liabilities 2025: $1,323Net Assets 2025: $490,8482025

Highlighted filing

2015

Assets$45,868
Liabilities$498
Net Assets$45,370
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $347,0812011Revenue 2012: $538,016Expenses 2012: $560,087Net Income 2012: -$22,0712012Expenses 2013: $131,4362013Revenue 2014: $172,905Expenses 2014: $176,604Net Income 2014: -$3,6992014Revenue 2015: $45,862Expenses 2015: $124,163Net Income 2015: -$78,3012015Revenue 2016: $102,141Expenses 2016: $116,549Net Income 2016: -$14,4082016Revenue 2017: $204,669Expenses 2017: $119,032Net Income 2017: $85,6372017Revenue 2018: $129,908Expenses 2018: $113,931Net Income 2018: $15,9772018Revenue 2019: $129,290Expenses 2019: $132,433Net Income 2019: -$3,1432019Revenue 2020: $267,824Expenses 2020: $153,009Net Income 2020: $114,8152020Revenue 2021: $295,781Expenses 2021: $222,912Net Income 2021: $72,8692021Revenue 2022: $228,866Expenses 2022: $222,761Net Income 2022: $6,1052022Revenue 2023: $6,026,745Expenses 2023: $6,000,172Net Income 2023: $26,5732023Revenue 2024: $3,904,703Expenses 2024: $3,853,120Net Income 2024: $51,5832024Revenue 2025: $4,304,219Expenses 2025: $4,216,571Net Income 2025: $87,6482025

Highlighted filing

2015

Revenue$45,862
Expenses$124,163
Net Income-$78,301
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$45,862
Mission and Program Overview

Mission

Kentucky Harvest's purpose is to feed the hungry and homeless by collecting surplus food and delivering it directly to missons, shelters, and agencies. For fiscal year 2018, Kentucky Harvest collected and distributed 1,997,557 pounds of food.

Kentucky Harvest's purpose is to feed the hungry and homeless by collecting surplus food and delivering it directly to missons, shelters, and agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$114,952$39,277▼ $75,675
Land, Buildings, and Equipment, Net$9,273$6,591▼ $2,682
Total Assets$124,225$45,868▼ $78,357
Liabilities
Other Liabilities$552$498▼ $54
Total Liabilities$552$498▼ $54
Net Assets / Fund Balance
Unrestricted Net Assets$123,673$45,370▼ $78,303
Total Net Assets Fund Balance$123,673$45,370▼ $78,303
Total Liabilities and Net Assets / Fund Balance$124,225$45,868▼ $78,357

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,591$86,853$93,444
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marc CurtisDirector of OperationsFT$71,916$71,916

Board Members and Trustees

NameTitle
C Brent SmithBoard Chair
Alan RosenbergBoard Member
Alison HowardBoard Member
Austin MayberryBoard Member
Beth NorthupBoard Member
David MuncyBoard Member
Jennifer HarrisBoard Member
Kim ShomerBoard Member
Shannon TivittBoard Member
Steve HockerBoard Member
Todd FlowersBoard Member
Tara Lewis WurdockSecretary
Kevin BeamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,828
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$0
All Other Contributions
$45,828
Change in Net Assets
$-78,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,002
Other Expenses$32,161
Total Fundraising Expense$4,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,107$6,483$3,242$64,832
Other Salaries and Wages$17,113$2,013$1,006$20,132
Travel$10,064--$10,064
Payroll Taxes$5,982$704$352$7,038
Occupancy$5,194$273-$5,467
Insurance$4,180$42-$4,222
Depreciation Depletion$2,292$285$106$2,683
Fees for Services Accounting-$2,100-$2,100
Fees for Services Other$1,247$147$73$1,467
Office Expenses$774$258$109$1,141
Advertising-$509-$509
Other Expenses$4,122$15-$15
Total Functional Expenses$106,075$13,200$4,888$124,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$498
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the Executive Committee of the Board of Kentucky Harvest before it is filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“An annual disclosure statement is filed by every board member to the chair. Also during the year if a conflict arises, that board member/officer is responsible to notify the chair of any conflicts.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and Form 990 is available for viewing upon request at the Kentucky Harvest office.”

Filing and Contact Details

Filer

Filer Name
Kentucky Harvest Inc
EIN
61-1135269
Phone
5028949999
Address
7705 National Turnpike, Louisville, KY 40214

Signing Officer

Name
Kevin Beam
Title
Treasurer
Phone
5028949999
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Beam
Formed
1987
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
60

Preparer

Firm
Strothman & Company PSC
Address
325 W Main St Suite 1600, Louisville, KY 40202-4251
Preparer
Joseph D Johnston
Phone
5025851600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 17

“Form 990, Part IX, Line 17: Travel expenses of $10,064 were incurred for gas and maintenance of the food collection and delivery fleet.”

Raw XML AppendixShowing 400 of 418 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Kentucky Harvest's purpose is to feed the hungry and homeless by collecting surplus food and delivering it directly to missons, shelters, and agencies.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0509
IRS990/AdvertisingGrp/TotalAmt0509
IRS990/AllOtherContributionsAmt045828
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kevin Beam
IRS990/BooksInCareOfDetail/PhoneNum05028949999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07705 National Turnpike
IRS990/BooksInCareOfDetail/USAddress/CityNm0Louisville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040214
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03242
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06483
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055107
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064832
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045828
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034
IRS990/CYOtherExpensesAmt032161
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-78301
IRS990/CYSalariesCompEmpBnftPaidAmt092002
IRS990/CYTotalExpensesAmt0124163
IRS990/CYTotalFundraisingExpenseAmt04888
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045862
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0106
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0285
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02292
IRS990/DepreciationDepletionGrp/TotalAmt02683
IRS990/Desc0Collect food during the year and distribute it to missions, shelters, and agencies that serve the hungry.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0106075
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02100
IRS990/FeesForServicesAccountingGrp/TotalAmt02100
IRS990/FeesForServicesOtherGrp/FundraisingAmt073
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0147
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01247
IRS990/FeesForServicesOtherGrp/TotalAmt01467
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Alan Rosenberg
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Beam
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Harris
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Hocker
IRS990/Form990PartVIISectionAGrp/PersonNm4Tara Lewis Wurdock
IRS990/Form990PartVIISectionAGrp/PersonNm5Todd Flowers
IRS990/Form990PartVIISectionAGrp/PersonNm6Shannon Tivitt
IRS990/Form990PartVIISectionAGrp/PersonNm7Alison Howard
IRS990/Form990PartVIISectionAGrp/PersonNm8Austin Mayberry
IRS990/Form990PartVIISectionAGrp/PersonNm9C Brent Smith
IRS990/Form990PartVIISectionAGrp/PersonNm10David Muncy
IRS990/Form990PartVIISectionAGrp/PersonNm11Kim Shomer
IRS990/Form990PartVIISectionAGrp/PersonNm12Beth Northup
IRS990/Form990PartVIISectionAGrp/PersonNm13Marc Curtis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1371916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Operations
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt045862
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt042
IRS990/InsuranceGrp/ProgramServicesAmt04180
IRS990/InsuranceGrp/TotalAmt04222
IRS990/InvestmentIncomeGrp/ExclusionAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06591
IRS990/LandBldgEquipCostOrOtherBssAmt093444
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Kentucky Harvest's purpose is to feed the hungry and homeless by collecting surplus food and delivering it directly to missons, shelters, and agencies. For fiscal year 2015, Kentucky Harvest collected and distributed 2,136,580 pounds of food.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0123673
IRS990/NetAssetsOrFundBalancesEOYAmt045370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0273
IRS990/OccupancyGrp/ProgramServicesAmt05194
IRS990/OccupancyGrp/TotalAmt05467
IRS990/OfficeExpensesGrp/FundraisingAmt0109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0258
IRS990/OfficeExpensesGrp/ProgramServicesAmt0774
IRS990/OfficeExpensesGrp/TotalAmt01141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Food Expense
IRS990/OtherExpensesGrp/Desc1Tournament Expense
IRS990/OtherExpensesGrp/Desc2Dining/Celebrations
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215
IRS990/OtherExpensesGrp/ProgramServicesAmt04122
IRS990/OtherExpensesGrp/TotalAmt04122
IRS990/OtherExpensesGrp/TotalAmt1300
IRS990/OtherExpensesGrp/TotalAmt271
IRS990/OtherExpensesGrp/TotalAmt315
IRS990/OtherLiabilitiesGrp/BOYAmt0552
IRS990/OtherLiabilitiesGrp/EOYAmt0498
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017113
IRS990/OtherSalariesAndWagesGrp/TotalAmt020132
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0352
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0704
IRS990/PayrollTaxesGrp/ProgramServicesAmt05982
IRS990/PayrollTaxesGrp/TotalAmt07038
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kevin Beam
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0152748
IRS990/PYOtherExpensesAmt033054
IRS990/PYOtherRevenueAmt0-8329
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3699
IRS990/PYSalariesCompEmpBnftPaidAmt0143550
IRS990/PYTotalExpensesAmt0176604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172905
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-78301
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0551489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01069803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0349
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0442335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80700
IRS990ScheduleA/PublicSupportPY170Pct00.88430
IRS990ScheduleA/PublicSupportTotal170Amt0863654
IRS990ScheduleA/SubstantialContributorsTotAmt0206149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0551489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01069803
IRS990ScheduleA/TotalSupportAmt01070152
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086853
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06591
IRS990ScheduleD/TotalLiabilityAmt0498
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Committee of the Board of Kentucky Harvest before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An annual disclosure statement is filed by every board member to the chair. Also during the year if a conflict arises, that board member/officer is responsible to notify the chair of any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy, and Form 990 is available for viewing upon request at the Kentucky Harvest office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part IX, Line 17: Travel expenses of $10,064 were incurred for gas and maintenance of the food collection and delivery fleet.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 17
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0124225
IRS990/TotalAssetsEOYAmt045868
IRS990/TotalAssetsGrp/BOYAmt0124225
IRS990/TotalAssetsGrp/EOYAmt045868
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045828
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04888
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106075
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0552
IRS990/TotalLiabilitiesEOYAmt0498
IRS990/TotalLiabilitiesGrp/BOYAmt0552
IRS990/TotalLiabilitiesGrp/EOYAmt0498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045370
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106075
IRS990/TotalReportableCompFromOrgAmt071916
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045868
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010064
IRS990/TravelGrp/TotalAmt010064
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0123673
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045370
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07705 National Turnpike
IRS990/USAddress/CityNm0Louisville
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040214
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0kentuckyharvest.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Beam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05028949999
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kentucky Harvest Inc
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0611135269

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,868
Liabilities
$498
Net assets
$45,370
Revenue
$45,862
Expenses
$124,163
Net income
-$78,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$4.30$4.22$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$3.90$3.85$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$6.03$6.00$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.23$0.22$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.30$0.22$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.27$0.15$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.13$0.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.13$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.20$0.12$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.10$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.17$0.18$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.13
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.54$0.56$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.35