Civic Intelligence

Hart Pantry

990EZ • Fiscal year 2021 • EIN 47-3627914

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 18, 2022

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

(480) 948-3334

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

45%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

5.8%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$249,005

Up $77,066 (+45%) from 2020

Net Assets

Up

$244,369

Up $77,722 (+47%) from 2020

Liabilities

Down

$4,636

Down $656 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin84th percentile

Revenue

Up

$175,388

Up $9,544 (+5.8%) from 2020

Expenses

Up

$97,666

Up $12,634 (+15%) from 2020

Net Income

Down

$77,722

Down $3,090 (-3.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2021

Assets$249,005
Liabilities$4,636
Net Assets$244,369
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

2021

Revenue$175,388
Expenses$97,666
Net Income$77,722
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 18, 2022
Return Version
2021v4.2
Gross Receipts
$175,388
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 TEENS AGES 13-19 DESIGNATED BY THEIR HIGH SCHOOLS AS AT-RISK OR HOMELESS IN DYSART GLENDALE AND PEORIA SCHOOL DISTRICT.--
THE HART PANTRY PROVIDES STUDENT SUPPORT SERVICES ON A 10 MONTH BASIS TO HIGH SCHOOL STUDENTS IN THE 23 SCHOOLS, 3 CHARTER SCHOOLS, ETC. THESE SERVICES ARE MONTHLY TOILETRIES, HYGIENE PRODUCTS, BASIC CLOTHING, RECYCLED BICYCLES.--
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--
BRENDA HEDTPurchasing AgentPT$0--
CAROL SPIEGELHOFFVolunteer CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Hart Pantry
EIN
47-3627914
Phone
4809483334
Address
8456 W SANNA ST, PEORIA, AZ 85345

Signing Officer

Name
Richard Langford
Title
Director
Phone
4809483334
Signed
2022-03-18
Discuss with paid preparer
No

Preparer

Firm
House Kaplan Cpas Pc
Address
4545 E SHEA BLVD SUITE 162, PHOENIX, AZ 85028
Preparer
Daniel F Kaplan
Phone
4809483334
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“REBATE 715”

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

“Supplies 4,017”

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

“ADVERTISING 870”

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

“BANK FEES 460”

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

“LICENSE PERMITS 93”

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

“INSURANCE 1,528”

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

“STUDENT SUPPORT 10,005”

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

“Groceries purchases 76,452”

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

“REPAIRS 330”

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

“CREDIT CARDS PAYABLE Beginning of year 5,292, End of year 4,636”

Raw XML Appendix164 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/BOYAmt0171939
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0249005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0170141
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt077722
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0471
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171939
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0249005
IRS990EZ/GrossProfitLossSlsOfInvntryAmt082
IRS990EZ/GrossReceiptsAmt0175388
IRS990EZ/GrossSalesOfInventoryAmt082
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0487
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0244369
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0244369
IRS990EZ/OccupancyRentUtltsAndMaintAmt03440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1024.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2019.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5011.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA HENNINGSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTH LANGFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD LANGFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOIS BROTHERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA HEDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL SPIEGELHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES EXE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PURCHASING AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VOLUNTEER COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt093755
IRS990EZ/OtherRevenueTotalAmt0715
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TO AT RISK AND HOMELESS TEENS
IRS990EZ/ProgramServiceRevenueAmt03963
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HART PANTRY PROVIDES A 10 MONTH PROGRAM OF WEEKEND FOOD PACKS AND WEEK DAY SUPPER FOOD PACKS TO 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 23 SCHOOLS, 3 CHARTER SCHOOLS, ETC. THESE SERVICES ARE MONTHLY TOILETRIES, HYGIENE PRODUCTS, BASIC CLOTHING, RECYCLED BICYCLES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05292
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04636
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt097666
IRS990EZ/TotalRevenueAmt0175388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HARTPANTRY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0423250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0423250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0423250
IRS990ScheduleA/TotalSupportAmt0423250
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/ExplanationTxt0REBATE 715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 4,017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE PERMITS 93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENT SUPPORT 10,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GROCERIES PURCHASES 76,452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARDS PAYABLE Beginning of year 5,292, End of year 4,636
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LANGFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04809483334
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HART PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0473627914
ReturnHeader/Filer/PhoneNum04809483334
ReturnHeader/Filer/USAddress/AddressLine1Txt08456 W SANNA ST
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085345
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860894846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOUSE KAPLAN CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04545 E SHEA BLVD SUITE 162
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085028
ReturnHeader/PreparerPersonGrp/PhoneNum04809483334
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL F KAPLAN
ReturnHeader/ReturnTs02022-05-26T01:27:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANGFORD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,005
Liabilities
$4,636
Net assets
$244,369
Revenue
$175,388
Expenses
$97,666
Net income
$77,722
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