Civic Intelligence

Heathers Pantry

990EZ • Fiscal year 2024 • EIN 88-0910342

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 11, 2025

Organization ProfileHEATHERSPANTRYPARKER.ORG
9061 E Summit RoadParker, CO 80138

(303) 882-9188

Siviq Scores

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

Liabilities / Assets

76th percentile

0.01x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • NTEE K31 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.01x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • NTEE K31 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

58%

Higher net margin than 89% of similar nonprofits.

2024 filings • NTEE K31 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$11,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2024 filings • NTEE K31 • <$500k nonprofits • Source year 2024

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2024 filings • NTEE K31 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

29%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • NTEE K31 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$177,927

Up $67,122 (+61%) from 2023

Net Assets

Up

$176,889

Up $67,676 (+62%) from 2023

Liabilities

Down

$1,038

Down $554 (-35%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin89th percentile

Revenue

Up

$116,965

Up $26,202 (+29%) from 2023

Expenses

Up

$49,289

Up $24,635 (+100%) from 2023

Net Income

Up

$67,676

Up $1,567 (+2.4%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$150K$100K$50K$0Assets 2023: $110,805Liabilities 2023: $1,592Net Assets 2023: $109,2132023Assets 2024: $177,927Liabilities 2024: $1,038Net Assets 2024: $176,8892024

Highlighted filing

2024

Assets$177,927
Liabilities$1,038
Net Assets$176,889
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0Revenue 2023: $90,763Expenses 2023: $24,654Net Income 2023: $66,1092023Revenue 2024: $116,965Expenses 2024: $49,289Net Income 2024: $67,6762024

Highlighted filing

2024

Revenue$116,965
Expenses$49,289
Net Income$67,676
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 11, 2025
Return Version
2024v5.1
Gross Receipts
$116,965
Mission and Program Overview

Mission

Providing food aid in the name of jesus

Program Services

DescriptionGrantsExpenses
TO ALLEVIATE HUNGER AND FOOD INSECURITY IN OUR COMMUNITY BY PROVIDING NUTRITIOUS FOOD AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES IN NEED.-$47,811
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB NELSONSecretaryPT$11,000-$11,000
CHELSEA MOOREDirectorPT$9,000-$9,000
TODD BRIGHTChairPT$0--
TAYLOR DERRICKTreasurer-$0--
HANNAH HUCABEEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Heathers Pantry
EIN
88-0910342
In Care Of
% TODD BRIGHT
Phone
3038829188
Address
9061 E SUMMIT ROAD, PARKER, CO 80138

Signing Officer

Name
Todd Bright
Title
Chair
Phone
3038829188
Signed
2025-04-11
Discuss with paid preparer
No

Preparer

Firm
Bright & Associates LLC
Address
9061 E Summiit Rd, Parker, CO 80138
Preparer
Lauren Derrick
Phone
3038829188
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUBSCRIPTIONS, DUES, FEES & INSURAN 3,478PAYROLL TAXES 1,530SUPPLIES AND MATERIALS 2,395Depreciation 14,537”

Description of other assets Part II line 24

“Category Beginning of Year End of YearVEHICLE AND TRAILER 50,938 76,166”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCREDIT CARD PAYABLE 1,592 1,038”

Raw XML Appendix149 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/PersonNm0TODD BRIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum03038829188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09061 E SUMMIT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Parker
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048579
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116965
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt067676
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0116965
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt011288
IRS990EZ/LandAndBuildingsGrp/EOYAmt010523
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109213
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176889
IRS990EZ/OccupancyRentUtltsAndMaintAmt07349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt29000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt411000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD BRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAYLOR DERRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHELSEA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HANNAH HUCABEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROB NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050938
IRS990EZ/OtherAssetsTotalDetail/EOYAmt076166
IRS990EZ/OtherExpensesTotalAmt021940
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FOOD AID IN THE NAME OF JESUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ALLEVIATE HUNGER AND FOOD INSECURITY IN OUR COMMUNITY BY PROVIDING NUTRITIOUS FOOD AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047811
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01592
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01038
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049289
IRS990EZ/TotalProgramServiceExpensesAmt047811
IRS990EZ/TotalRevenueAmt0116965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HEATHERSPANTRYPARKER.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0246921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0165611
IRS990ScheduleA/SubstantialContributorsTotAmt081310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0246921
IRS990ScheduleA/TotalSupportAmt0246921
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/ExplanationTxt0Description AmountSUBSCRIPTIONS, DUES, FEES & INSURAN 3,478PAYROLL TAXES 1,530SUPPLIES AND MATERIALS 2,395Depreciation 14,537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearVEHICLE AND TRAILER 50,938 76,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCREDIT CARD PAYABLE 1,592 1,038
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD BRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038829188
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEATHERS PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0HEAT
ReturnHeader/Filer/EIN0880910342
ReturnHeader/Filer/InCareOfNm0% TODD BRIGHT
ReturnHeader/Filer/PhoneNum03038829188
ReturnHeader/Filer/USAddress/AddressLine1Txt09061 E SUMMIT ROAD
ReturnHeader/Filer/USAddress/CityNm0PARKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080138
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472249435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bright & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09061 E Summiit Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Parker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080138
ReturnHeader/PreparerPersonGrp/PhoneNum03038829188
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN DERRICK
ReturnHeader/ReturnTs02025-04-11T20:55:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,927
Liabilities
$1,038
Net assets
$176,889
Revenue
$116,965
Expenses
$49,289
Net income
$67,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$1.17$0.49$0.68
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.91$0.25$0.66