HEATHERS PANTRY: Form 990EZ, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- HEATHERS PANTRY (EIN 88-0910342)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-05
- IRS object ID
- 202632179349200343
- Schema version
- 2025v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-05T13:04:30-06:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bright & Associates LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9061 E Summit Rd | AddressLine1Txt |
| City | Parker | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80138 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880910342 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEATHERS PANTRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % TODD BRIGHT | InCareOfNm |
| Business Name Control | HEAT | BusinessNameControlTxt |
| Phone | 3038829188 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20189 County Road 35 | AddressLine1Txt |
| City | Elbert | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 801068721 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD BRIGHT | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 3038829188 | PhoneNum |
| Signature | 2026-08-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TISDALLJORDAN | PreparerPersonNm |
| PTIN | P03332368 | PTIN |
| Phone | 3212747123 | PhoneNum |
| Preparation | 2026-08-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | HEATHERSPANTRYPARKER.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $39,032 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $39,032 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $39,032 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $25,680 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $6,904 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $26,810 | OtherExpensesTotalAmt |
| Total Expenses | $59,394 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$20,362 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $176,889 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $156,527 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,238 | BOYAmt |
| EOY | $89,751 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,523 | BOYAmt |
| EOY | $9,758 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,166 | BOYAmt |
| EOY | $57,144 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,927 | BOYAmt |
| EOY | $156,653 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,038 | BOYAmt |
| EOY | $126 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,889 | BOYAmt |
| EOY | $156,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDING FOOD AID IN THE NAME OF JESUS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO 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 | $57,612 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $57,612 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| TODD BRIGHT | ||||
| CHAIR | 10.00 | $0 | $0 | $0 |
| TAYLOR DERRICK | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| CHELSEA MOORE | ||||
| DIRECTOR | 20.00 | $24,000 | $0 | $0 |
| HANNAH HUCABEE | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| NICOLE BRIGHT | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD BRIGHT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20189 County Road 35 | AddressLine1Txt |
| City | Elbert | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 801068721 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3038829188 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $39,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,032 | CurrentTaxYearAmt |
| Total | $285,953 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $39,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,032 | CurrentTaxYearAmt |
| Total | $285,953 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $46,973 | SubstantialContributorsTotAmt |
| Public Support Total170 | $238,980 | PublicSupportTotal170Amt |
| Total Support | $285,953 | TotalSupportAmt |
| Public Support CY170 | 0.83570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountSUBSCRIPTIONS, DUES, FEES & INSURAN 4,037PAYROLL TAXES 1,965SUPPLIES AND MATERIALS 1,021Depreciation 19,787 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearVEHICLE AND TRAILER 76,166 57,144 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCREDIT CARD PAYABLE 1,038 126 |
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