HEATHERS PANTRY: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HEATHERS PANTRY (EIN 88-0910342)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202443199349208519
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-14T21:35:52-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472249435PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bright & Associates LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19061 E Summiit RdAddressLine1Txt
CityParkerCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80138ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN880910342EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEATHERS PANTRYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEATBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line19061 E SUMMIT ROADAddressLine1Txt
CityPARKERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80138ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTODD BRIGHTPersonNm
Person TitleCHAIRPersonTitleTxt
Phone3038829188PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLauren DerrickPreparerPersonNm
PTINP02349606PTIN
Phone3038829188PhoneNum
Preparation2024-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressHEATHERSPANTRYPARKER.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$90,763GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$90,763ContributionsGiftsGrantsEtcAmt
Total Revenue$90,763TotalRevenueAmt
Salaries Other Comp Empl Bnft$6,000SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$9,681OccupancyRentUtltsAndMaintAmt
Other Expenses Total$8,973OtherExpensesTotalAmt
Total Expenses$24,654TotalExpensesAmt
Excess Or Deficit For Year$66,109ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$43,104NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$109,213NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$38,303BOYAmt
EOY$48,579EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$11,288EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,800BOYAmt
EOY$50,938EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,103BOYAmt
EOY$110,805EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,999BOYAmt
EOY$1,592EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$43,104BOYAmt
EOY$109,213EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDING FOOD AID IN THE NAME OF JESUSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO ALLEVIATE HUNGER AND FOOD INSECURITY IN OUR COMMUNITY BY PROVIDING NUTRITIOUS FOOD AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES IN NEED.DescriptionProgramSrvcAccomTxt
Program Service Expenses$18,712ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$18,712TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TODD BRIGHT
CHAIR20.00$0$0$0
TAYLOR DERRICK
TREASURER1.00$0$0$0
CHELSEA MOORE
DIRECTOR5.00$0$0$0
HANNAH HUCABEE
DIRECTOR5.00$0$0$0
ROB NELSON
SECRETARY20.00$6,000$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTODD BRIGHTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19061 E SUMMIT ROADAddressLine1Txt
CityParkerCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80138ZIPCd
FieldValueIRS element (for citing)
Phone3038829188PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$39,193CurrentTaxYearMinus1YearAmt
Current Tax Year$90,763CurrentTaxYearAmt
Total$129,956TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$39,193CurrentTaxYearMinus1YearAmt
Current Tax Year$90,763CurrentTaxYearAmt
Total$129,956TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$30,802SubstantialContributorsTotAmt
Public Support Total170$99,154PublicSupportTotal170Amt
Total Support$129,956TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16Description AmountSUBSCRIPTIONS, DUES, FEES & INSURAN 1,887PAYROLL TAXES 459SUPPLIES AND MATERIALS 1,264Depreciation 5,363
Description of other assets Part II line 24Category Beginning of Year End of YearVEHICLE AND TRAILER 9,800 50,938
Description of total liabilities Part II line 26Category Beginning of Year End of YearCREDIT CARD PAYABLE 4,999 1,592

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