Heaven South Inc
- Assets
- $5.3m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 10
- Location
- Nashville, TN
- Founding
- 01/2017
- Data as of
- 12/2021
- EIN
- 81-4247568
Organization Overview
Heaven South Inc is located in Nashville, TN. The organization was established in 2017. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Heaven South Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heaven South Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Heaven South Inc generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 25.9% each year . All expenses for the organization totaled $769.9k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
AIM TO SOLVE HUNGER ISSUES IN THE COMMUNITY BY OPERATING A YEAR-ROUND FREE GROCERY STORE ALLOWING PEOPLE TO SHOP FOR THEIR BASIC NEEDS AND PARTNERING WITH OTHER ORGANIZATIONS ON ISSUES OF FOOD SECURITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COORDINATE AND PROVIDE A YEAR-ROUND FREE GROCERY STORE ALLOWING PEOPLE TO SHOP FOR THEIR BASIC NEEDS. THE STORE COMMUNITY EMPOWERS AND DIGNIFIES INDIVIDUALS AND FAMILIES WHO ARE SEEKING SELF-SUFFICIENCY BY PROVIDING CHOICES FOR HEALTHY FOOD. THE STORE SERVED AN AVERAGE OF APPROXIMATELY 1,250 FAMILIES MONTHLY WHICH RESULTED IN APPROXIMATELY 33,500 INDIVIDUAL MEALS PROVIDED IN 2021.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Courtney Vrablik Executive Director | Officer | 40 | $74,073 |
Elaine Bryan Treasurer | OfficerTrustee | 10 | $30,000 |
Peter Fisher Vice President | OfficerTrustee | 5 | $0 |
Megan Zarling President | OfficerTrustee | 20 | $0 |
John Schario Director | OfficerTrustee | 2 | $0 |
David Minnigan Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,381,768 |
| Noncash contributions included in lines 1a–1f | $48,930 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,381,768 |
| Total Program Service Revenue | $0 |
| Investment income | $154,050 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,730 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,545,548 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $247,338 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,646 |
| Payroll taxes | $18,920 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,755 |
| Advertising and promotion | $3,196 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,909 |
| Travel | $1,162 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,836 |
| Insurance | $18,626 |
| All other expenses | $9,717 |
| Total functional expenses | $769,931 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $329,130 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $104,229 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,857 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,626,698 |
| Investments—publicly traded securities | $3,183,852 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,268,766 |
| Accounts payable and accrued expenses | $7,230 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,230 |
| Net assets without donor restrictions | $1,587,119 |
| Net assets with donor restrictions | $3,674,417 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,268,766 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Heaven South Inc has recieved totaling $99,439.
| Awarding Organization | Amount |
|---|---|
Bob Woodruff Family Foundation Inc New York, NY PURPOSE: THE STORE | $80,000 |
Indian Paintbrush Foundation Washington, DC PURPOSE: GENERAL SUPPORT | $12,500 |
The Community Fdn Of Middle Tn Inc Nashville, TN PURPOSE: TO PROVIDE BIG PAYBACK 2021 GIVING DAY PAYMENT. | $5,929 |
Arthur J Gallagher Foundation Rolling Meadows, IL PURPOSE: GENERAL EXEMPT PURPOSE | $510 |
Land O L Foundation St Paul, MN PURPOSE: PLANT RECOGNITION CAMPAIGN | $500 |
Endowment Analysis
| Beg. Balance | $1,358,718 |
| Earnings | $177,409 |
| Net Contributions | $50,000 |
| Ending Balance | $1,586,127 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Telamon Corporation Raleigh, NC | $28,971,791 | $85,006,099 |
Dismas Charities Inc Louisville, KY | $50,549,022 | $73,995,842 |
Pruitt Corporation Employee Welfare Norcross, GA | $5,026,472 | $52,038,649 |
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |
Helping Hands Ministries Inc Tallulah Falls, GA | $3,673,283 | $41,819,921 |
Bremen Food & Clothing Bank Inc Bremen, GA | $515,496 | $35,921,408 |
Navy Marine Coast Guard Residence Foundation Mclean, VA | $169,576,374 | $36,329,894 |
Southwest Georgia Community Action Council Inc Moultrie, GA | $11,357,621 | $35,023,890 |
Ozarks Area Community Action Corporation Springfield, MO | $15,052,637 | $33,091,507 |
Blue Grass Community Action Partnership Inc Frankfort, KY | $7,918,674 | $28,900,392 |
Mid-Cumberland Human Resource Agency Nashville, TN | $16,634,342 | $31,822,877 |
Must Ministries Inc Marietta, GA | $38,621,848 | $35,481,764 |