Civic Intelligence

Hart Pantry

990EZ • Fiscal year 2019 • EIN 47-3627914

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

Organization ProfileWWW.HARTPANTRY.ORG
8456 W Sanna StPeoria, AZ 85345

(252) 259-5331

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

$90,435

No earlier filing loaded for comparison.

Net Assets

$85,835

No earlier filing loaded for comparison.

Liabilities

$4,600

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin83rd percentile

Revenue

$97,536

No earlier filing loaded for comparison.

Expenses

$69,440

No earlier filing loaded for comparison.

Net Income

$28,096

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2019: $90,435Liabilities 2019: $4,600Net Assets 2019: $85,8352019Assets 2020: $171,939Liabilities 2020: $5,292Net Assets 2020: $166,6472020Assets 2021: $249,005Liabilities 2021: $4,636Net Assets 2021: $244,3692021Assets 2022: $301,983Liabilities 2022: $2,105Net Assets 2022: $299,8782022Assets 2023: $332,651Liabilities 2023: $681Net Assets 2023: $331,9702023Assets 2024: $370,456Liabilities 2024: $665Net Assets 2024: $369,7912024

Highlighted filing

2019

Assets$90,435
Liabilities$4,600
Net Assets$85,835
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2019: $97,536Expenses 2019: $69,440Net Income 2019: $28,0962019Revenue 2020: $165,844Expenses 2020: $85,032Net Income 2020: $80,8122020Revenue 2021: $175,388Expenses 2021: $97,666Net Income 2021: $77,7222021Revenue 2022: $221,522Expenses 2022: $144,400Net Income 2022: $77,1222022Revenue 2023: $200,789Expenses 2023: $177,973Net Income 2023: $22,8162023Revenue 2024: $230,775Expenses 2024: $218,026Net Income 2024: $12,7492024

Highlighted filing

2019

Revenue$97,536
Expenses$69,440
Net Income$28,096
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.1
Gross Receipts
$97,536
Mission and Program Overview

Mission

Support to at risk and homeless teens

Program Services

DescriptionGrantsExpenses
THE HART PANTRY PROVIDES A 10 MONTH PROGRAM OF WEEKEND FOOD PACKS AND WEEK DAY SUPPER FOOD PACKS TO HIGH SCHOOL TEENS AGES 13-19 DESIGNATED BY THEIR HIGH SCHOOLS AS AT-RISK OR HOMELESS IN DYSART GLENDALE AND PEORIA SCHOOL DISTRICT-$51,741
THE HART PANTRY PROVIDES STUDENT SUPPORT SERVICES ON A 10 MONTH BASIS TO HIGH SCHOOL STUDENTS IN THE 21 SCHOOLS LISTED. THESE SERVICES ARE MONTHLY TOILETRIES, HYGIENE PRODUCTS, BASIC CLOTHING, RECYCLED BICYCLES.-$9,064
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA HENNINGSENPresidentPT$0--
RUTH LANGFORDV Pres Exe DirectorPT$0--
RICHARD LANGFORDTreasurerPT$0--
LOIS BROTHERTONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Hart Pantry
EIN
47-3627914
Address
8456 W SANNA ST, PEORIA, AZ 85345

Signing Officer

Name
Patricia Henningsen
Title
President
Signed
2020-09-15
Discuss with paid preparer
No

Preparer

Firm
HOUSE KAPLAN CPA's PC
Address
4611 E SHEA BLVD 210, PHOENIX, AZ 85028
Preparer
Daniel F Kaplan
Phone
4809483334
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,270”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 954”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 130”

Form 990-EZ, Part I, Line 16, Other Expenses

“LICENSE PERMITS 20”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,401”

Form 990-EZ, Part I, Line 16, Other Expenses

“STUDENT SUPPORT 9,064”

Form 990-EZ, Part I, Line 16, Other Expenses

“GROCERIES 51,741”

Form 990-EZ, Part II, Line 26, Liabilities

“CREDIT CARDS PAYABLE Beginning of year 0, End of year 4,600”

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02522595331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08456 W SABBA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085345
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097521
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028096
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057739
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057739
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085835
IRS990EZ/OccupancyRentUtltsAndMaintAmt02860
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2022.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3007.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA HENNINGSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTH LANGFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD LANGFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOIS BROTHERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES EXE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TO AT RISK AND HOMELESS TEENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HART PANTRY PROVIDES A 10 MONTH PROGRAM OF WEEKEND FOOD PACKS AND WEEK DAY SUPPER FOOD PACKS TO HIGH SCHOOL TEENS AGES 13-19 DESIGNATED BY THEIR HIGH SCHOOLS AS AT-RISK OR HOMELESS IN DYSART GLENDALE AND PEORIA SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE HART PANTRY PROVIDES STUDENT SUPPORT SERVICES ON A 10 MONTH BASIS TO HIGH SCHOOL STUDENTS IN THE 21 SCHOOLS LISTED. THESE SERVICES ARE MONTHLY TOILETRIES, HYGIENE PRODUCTS, BASIC CLOTHING, RECYCLED BICYCLES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051741
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19064
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt069440
IRS990EZ/TotalProgramServiceExpensesAmt060805
IRS990EZ/TotalRevenueAmt097536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HARTPANTRY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088179
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt088179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088179
IRS990ScheduleA/TotalSupportAmt088179
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 3,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE PERMITS 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT SUPPORT 9,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROCERIES 51,741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARDS PAYABLE Beginning of year 0, End of year 4,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA HENNINGSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HART PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0473627914
ReturnHeader/Filer/USAddress/AddressLine1Txt08456 W SANNA ST
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085345
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.183.19.131
ReturnHeader/FilingSecurityInformation/IPDt02020-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm016:09:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOUSE KAPLAN CPA's PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04611 E SHEA BLVD 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085028
ReturnHeader/PreparerPersonGrp/PhoneNum04809483334
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL F KAPLAN
ReturnHeader/ReturnTs02020-09-14T10:33:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,435
Liabilities
$4,600
Net assets
$85,835
Revenue
$97,536
Expenses
$69,440
Net income
$28,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.01$3.70$2.31$2.18$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.01$3.32$2.01$1.78$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.02$3.00$2.22$1.44$0.77
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.05$2.44$1.75$0.98$0.78
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.05$1.67$1.66$0.85$0.81
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.86$0.98$0.69$0.28