Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$742,008
Down $5,167 (-0.7%) from 2011
Net Assets
Down$742,008
Down $5,167 (-0.7%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$187,465
Up $30,233 (+19%) from 2011
Net Income
-
No earlier filing loaded for comparison.
This is a food pantry for the needy
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | This is a food pantry for the needy |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 763 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MANTOLOKING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 08738 |
| IRS990/AllOtherContributions | 0 | 130863 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 70927 |
| IRS990/CashNonInterestBearing/EOY | 0 | 25569 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 130863 |
| IRS990/ContributionsGrantsPriorYear | 0 | 130687 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THIS ORGANIZATION WAS FORMED TO PROVIDE FOOD AND OTHER BASIC NECESSITIES TO INDIVIDUALS & FAMILIES IN NEED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 187465 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2000 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 323 |
| IRS990/FeesForServicesLegal/Total | 0 | 323 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUE DEITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GAIL DUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELLEN TOBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SANDRA MCINTYRE |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Dir |
| IRS990/Form990PartVIISectionA/Title | 1 | Dir |
| IRS990/Form990PartVIISectionA/Title | 2 | Dir |
| IRS990/Form990PartVIISectionA/Title | 3 | Dir |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 183970 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 183970 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 183970 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 182298 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14137 |
| IRS990/InvestmentIncomePriorYear | 0 | 11826 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14137 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 676248 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 716439 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 37298 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 37298 |
| IRS990/MissionDescription | 0 | This is a food pantry for the needy |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUE DEITZ |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 747175 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 742008 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1172 |
| IRS990/OfficeExpenses/Total | 0 | 1172 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 157232 |
| IRS990/OtherExpensesCurrentYear | 0 | 3495 |
| IRS990/OtherRevenueCurrentYear | 0 | 37298 |
| IRS990/OtherRevenuePriorYear | 0 | 52043 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -5167 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 747175 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 742008 |
| IRS990/Revenue | 0 | 130863 |
| IRS990/RevenuesLessExpensesCY | 0 | -5167 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 37324 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 130863 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 130687 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 217947 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 129390 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 221548 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 830435 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 14137 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 11826 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12827 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11640 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1047 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 51477 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 830435 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 130863 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 130687 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 217947 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 129390 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 221548 |
| IRS990ScheduleA/Total170/Total | 0 | 830435 |
| IRS990ScheduleA/TotalSupport | 0 | 881912 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Directors and volunteers interview 'clients' to determine need. Benefits |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | limited to food and personal care items. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 1 | Pt I Line 2 |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | All Documents are available at the office on req. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All directors are asked if they are in compliance |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Ownership of consultants, vendors, suppliers is reviewed |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Form 990 is discussed at a meeting of directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UNREALIZED GAIN/LOSS ON FMV |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CLIENT NEEDS STATE FEES OFFICE SUPPLIES, ETC REPAIRS & MAINT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part I, Line 16 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NJ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | BOX 763 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MANTOLOKING |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 08738 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7328928105 |
| IRS990/TotalAssets/BOY | 0 | 747175 |
| IRS990/TotalAssetsBOY | 0 | 747175 |
| IRS990/TotalAssets/EOY | 0 | 742008 |
| IRS990/TotalAssetsEOY | 0 | 742008 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 130863 |
| IRS990/TotalExpensesCurrentYear | 0 | 187465 |
| IRS990/TotalExpensesPriorYear | 0 | 157232 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 187465 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 187465 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 747175 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 742008 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 747175 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 742008 |
| IRS990/TotalOtherRevenue | 0 | 37298 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 187465 |
| IRS990/TotalRevenueCurrentYear | 0 | 182298 |
| IRS990/TotalRevenuePriorYear | 0 | 194556 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 51435 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 182298 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 208689666 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ST GREGORY'S PANTRY INC |
| ReturnHeader/Filer/NameControl | 0 | STGR |
| ReturnHeader/Filer/Phone | 0 | 7328928105 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 763 |
| ReturnHeader/Filer/USAddress/City | 0 | MANTOLOKING |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 08738 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-03 |
| ReturnHeader/Officer/Name | 0 | SUE DEITZ |
| ReturnHeader/Officer/Phone | 0 | 7328928105 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-01-03 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MEYER AND LEDERMAN CPAS LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 35 BEAVERSON BLVD 4B |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BRICK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 08723 |
| ReturnHeader/Preparer/Name | 0 | DAVID M LEDERMAN |
| ReturnHeader/Preparer/Phone | 0 | 7329207800 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-03-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-02-29 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-03T11:39:04-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.