Civic Intelligence

Hart Pantry

990 • Fiscal year 2023 • EIN 47-3627914

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 10, 2024

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-9.4%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$332,651

Up $30,668 (+10%) from 2022

Net Assets

Up

$331,970

Up $32,092 (+11%) from 2022

Liabilities

Down

$681

Down $1,424 (-68%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Down

$200,789

Down $20,733 (-9.4%) from 2022

Expenses

Up

$177,973

Up $33,573 (+23%) from 2022

Net Income

Down

$22,816

Down $54,306 (-70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2023

Assets$332,651
Liabilities$681
Net Assets$331,970
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$200,789
Expenses$177,973
Net Income$22,816
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 10, 2024
Return Version
2023v5.0
Gross Receipts
$200,789
Mission and Program Overview

Mission

Support to at risk and homeless teens

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$301,983$332,651▲ $30,668
Rtn Earn Endowment Incm Other Fnds$299,878$331,970▲ $32,092
Total Assets$301,983$332,651▲ $30,668
Liabilities
Accounts Payable and Accrued Expenses$2,105$681▼ $1,424
Total Liabilities$2,105$681▼ $1,424
Net Assets / Fund Balance
Total Net Assets Fund Balance$299,878$331,970▲ $32,092
Total Liabilities and Net Assets / Fund Balance$301,983$332,651▲ $30,668
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Patricia HenningsenPresident
Judy BarberSecretary
Richard LangfordTreasurer
Ruth LangfordVP
Revenue and Support

Revenue Composition

Contributions and Grants
$200,626
Program Service Revenue
$0
Investment Income
$163
Other Revenue
$0
All Other Contributions
$180,577
Change in Net Assets
$22,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,973
Total Fundraising Expense$10,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$150-$10,831$11,663
Occupancy-$6,821-$6,821
Insurance-$2,026-$2,026
Other Expenses$142,878$955-$955
Office Expenses-$679-$679
Fees for Services Accounting-$450-$450
Total Functional Expenses$155,410$11,052$10,831$177,973
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Richard Langford
Title
Treasurer
Signed
2024-04-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Richard Langford
Formed
2014
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Vault Financials LLC
Address
4545 E SHEA BLVD SUITE 162, PHOENIX, AZ 85028
Preparer
Michael J House
Phone
4809483334
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section OTHER, Line 17

“GROCERIES 142,876”

Form 990, Part I, Section OTHER, Line 17

“LICENSE PERMITS 450”

Form 990, Part I, Section OTHER, Line 17

“REPAIRS 959”

Form 990, Part I, Section OTHER, Line 17

“Student support and volunteer appreciation 12532”

Raw XML Appendix328 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.

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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANGFORD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,651
Liabilities
$681
Net assets
$331,970
Revenue
$200,789
Expenses
$177,973
Net income
$22,816
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