Civic Intelligence

Human Needs Food Pantry Inc.

990 • Fiscal year 2013 • EIN 22-3057065

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.HUMANNEEDSFOODPANTRY.ORG
9 Label Street07042

(973) 746-4669

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.04x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Net Margin

77th percentile

11%

Higher net margin than 77% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$45,615

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,618,638

Up $154,613 (+11%) from 2012

Net Assets

Up

$1,586,229

Up $162,292 (+11%) from 2012

Liabilities

Down

$32,409

Down $7,679 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin77th percentile

Revenue

$807,772

No earlier filing loaded for comparison.

Expenses

Up

$717,953

Up $70,894 (+11%) from 2012

Net Income

$89,819

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,338,604Liabilities 2010: $3,216Net Assets 2010: $1,335,3882010Assets 2011: $1,406,168Liabilities 2011: $15,022Net Assets 2011: $1,391,1462011Assets 2012: $1,464,025Liabilities 2012: $40,088Net Assets 2012: $1,423,9372012Assets 2013: $1,618,638Liabilities 2013: $32,409Net Assets 2013: $1,586,2292013Assets 2014: $1,695,373Liabilities 2014: $28,304Net Assets 2014: $1,667,0692014Assets 2015: $1,744,742Liabilities 2015: $23,206Net Assets 2015: $1,721,5362015Assets 2016: $1,897,717Liabilities 2016: $23,299Net Assets 2016: $1,874,4182016Assets 2017: $2,100,185Liabilities 2017: $22,575Net Assets 2017: $2,077,6102017Assets 2018: $2,148,393Liabilities 2018: $23,698Net Assets 2018: $2,124,6952018Assets 2019: $2,396,483Liabilities 2019: $27,249Net Assets 2019: $2,369,2342019Assets 2020: $3,154,450Liabilities 2020: $57,019Net Assets 2020: $3,097,4312020Assets 2021: $3,752,735Liabilities 2021: $26,311Net Assets 2021: $3,726,4242021Assets 2022: $3,449,709Liabilities 2022: $22,604Net Assets 2022: $3,427,1052022Assets 2023: $3,485,305Liabilities 2023: $25,229Net Assets 2023: $3,460,0762023Assets 2024: $3,538,174Liabilities 2024: $38,471Net Assets 2024: $3,499,7032024

Highlighted filing

2013

Assets$1,618,638
Liabilities$32,409
Net Assets$1,586,229
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $599,7012010Expenses 2011: $643,1022011Expenses 2012: $647,0592012Revenue 2013: $807,772Expenses 2013: $717,953Net Income 2013: $89,8192013Revenue 2014: $989,894Expenses 2014: $932,806Net Income 2014: $57,0882014Revenue 2015: $1,176,137Expenses 2015: $1,066,421Net Income 2015: $109,7162015Revenue 2016: $1,261,804Expenses 2016: $1,126,454Net Income 2016: $135,3502016Revenue 2017: $1,241,813Expenses 2017: $1,117,140Net Income 2017: $124,6732017Revenue 2018: $1,315,355Expenses 2018: $1,182,811Net Income 2018: $132,5442018Revenue 2019: $1,376,343Expenses 2019: $1,299,719Net Income 2019: $76,6242019Revenue 2020: $1,703,518Expenses 2020: $1,122,301Net Income 2020: $581,2172020Revenue 2021: $1,834,949Expenses 2021: $1,378,021Net Income 2021: $456,9282021Revenue 2022: $1,655,908Expenses 2022: $1,578,818Net Income 2022: $77,0902022Revenue 2023: $1,770,822Expenses 2023: $1,939,925Net Income 2023: -$169,1032023Revenue 2024: $1,883,676Expenses 2024: $2,008,063Net Income 2024: -$124,3872024

Highlighted filing

2013

Revenue$807,772
Expenses$717,953
Net Income$89,819
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$898,214
Mission and Program Overview

Mission

The human needs food pantry provides food, clothing and other services to people in need who live in montclair, nj and other neighboring communities in essex county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$529,779$606,998▲ $77,219
Land, Buildings, and Equipment, Net$493,845$482,110▼ $11,735
Cash and Non-Interest-Bearing Accounts$265,044$297,501▲ $32,457
Savings and Temporary Cash Investments$172,309$223,757▲ $51,448
Prepaid Expenses and Deferred Charges$282$5,506▲ $5,224
Accounts Receivable$2,766$2,766→ $0
Total Assets$1,464,025$1,618,638▲ $154,613
Liabilities
Accounts Payable and Accrued Expenses$40,088$32,409▼ $7,679
Total Liabilities$40,088$32,409▼ $7,679
Net Assets / Fund Balance
Unrestricted Net Assets$1,423,937$1,586,229▲ $162,292
Total Net Assets Fund Balance$1,423,937$1,586,229▲ $162,292
Total Liabilities and Net Assets / Fund Balance$1,464,025$1,618,638▲ $154,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,249$130,230$522,479
Equipment$15,615$58,198$73,813
Land$63,991-$63,991
Other Land Buildings$10,255$14,562$24,817
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael BrunoExecutive DiFT$45,615$45,615
Deanna LondonExecutive DiFT$18,531$18,531
Maureen LeidlTrustee-$12,250$12,250

Board Members and Trustees

NameTitle
Philip McnealPresident
Camille KesslerTrustee
Deborah DayTrustee
Donna McfarlandTrustee
Eleanor WalterTrustee
Gregg RappoportTrustee
Joe WilsonTrustee
Ken RivlinTrustee
Larry SlousTrustee
Stanley WhiteTrustee
Warren RossTrustee
Neil GreensteinAdvisory Tru
Rhonda CrichlowAdvisory Tru
Janet ButtersSecretary
Joan CollinsTreasurer
Tom MullarneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$807,933
Program Service Revenue
$0
Investment Income
$10,938
Other Revenue
$-11,099
All Other Contributions
$742,751
Change in Net Assets
$89,819

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory4,785$213,400
Clothing and Household Goods-$66,000
Total Noncash Contributions4,785$279,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$807,772
Revenue Not Reported on Form 990
$72,473
Total Revenue per Audited Statements
$880,245
Total Revenue per Form 990
$807,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$466,361
Salaries, Compensation, and Employee Benefits$133,802
Other Expenses$117,790
Total Fundraising Expense$19,761
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$466,361--$466,361
Current Officers, Directors, Trustees, and Key Employees$43,295$19,982$3,331$66,608
Other Salaries and Wages$49,232$4,501$750$54,483
Office Expenses$5,216$9,451$14,786$29,453
Fees for Services Accounting-$23,893-$23,893
Depreciation Depletion$19,674$2,186-$21,860
Occupancy$19,536$2,171-$21,707
Payroll Taxes$9,533$2,542$636$12,711
Insurance$10,780$1,198-$11,978
Fees for Service Investment Mgmnt Fees-$4,940-$4,940
Fees for Services Other-$2,238-$2,238
Travel$1,291$172$258$1,721
Total Functional Expenses$624,918$73,274$19,761$717,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$717,953
Total Expenses per Audited Statements$717,953
Total Expenses per Form 990$717,953
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,099
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$64,775-$11,099-
Total Events$64,775-$11,099$-11,099
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Neil GreensteinTrusteeGroceries PurchaseNo$12,250
Maureen LeidlTrusteeBookkeeping ServicesNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer provides a copy to the finance committee members for review prior to filing the form. The finance committee comprises of voting members of the governing board.”

Form 990, Page 6, Part VI, Line 12C

“The secretary communicates the conflict of interest policy to each trustee on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The director's compensation is approved by the board following an annual evaluation of performance. On a periodic basis, compensation is compared to market.”

Form 990, Page 6, Part VI, Line 15B

“On a periodic basis, compensation is compared to market.”

Form 990, Page 6, Part VI, Line 19

“Upon request, copies are either emailed, photocopied and available for pick up or delivery through the u.s. Postal service.”

Filing and Contact Details

Filer

EIN
22-3057065
Phone
9737464669

Signing Officer

Name
Tom Mullarney
Title
President
Phone
9737464669
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Mullarney
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
102

Preparer

Preparer
William J Arnold
Phone
9737448660
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers provide various services for the organization - sorting and packing the donated food and clothing, delivering to homebound clients. The pantry doesn't just benefit from volunteers' services, the pantry could not function without them.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt064775
IRS990/FundraisingDirectExpensesAmt011099
IRS990/GainOrLossGrp/SecuritiesAmt0-7089
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0466361
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0466361
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0466361
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt072254
IRS990/GrossReceiptsAmt0898214
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01198
IRS990/InsuranceGrp/ProgramServicesAmt010780
IRS990/InsuranceGrp/TotalAmt011978
IRS990/InvestmentIncomeGrp/ExclusionAmt018027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018027
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0529779
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0606998
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0202990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0493845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0482110
IRS990/LandBldgEquipCostOrOtherBssAmt0685100
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt079343
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE HUMAN NEEDS FOOD PANTRY PROVIDES FOOD, CLOTHING AND OTHER SERVICES TO PEOPLE IN NEED WHO LIVE IN MONTCLAIR, NJ AND OTHER NEIGHBORING COMMUNITIES IN ESSEX COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01423937
IRS990/NetAssetsOrFundBalancesEOYAmt01586229
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7089
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7089
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11099
IRS990/NetUnrlzdGainsLossesInvstAmt072473
IRS990/NoncashContributionsAmt0279400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02171
IRS990/OccupancyGrp/ProgramServicesAmt019536
IRS990/OccupancyGrp/TotalAmt021707
IRS990/OfficeExpensesGrp/FundraisingAmt014786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09451
IRS990/OfficeExpensesGrp/ProgramServicesAmt05216
IRS990/OfficeExpensesGrp/TotalAmt029453
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049232
IRS990/OtherSalariesAndWagesGrp/TotalAmt054483
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0636
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02542
IRS990/PayrollTaxesGrp/ProgramServicesAmt09533
IRS990/PayrollTaxesGrp/TotalAmt012711
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05506
IRS990/PrincipalOfficerNm0TOM MULLARNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0647829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0466195
IRS990/PYInvestmentIncomeAmt018930
IRS990/PYOtherExpensesAmt097631
IRS990/PYRevenuesLessExpensesAmt019700
IRS990/PYSalariesCompEmpBnftPaidAmt083233
IRS990/PYTotalExpensesAmt0647059
IRS990/PYTotalRevenueAmt0666759
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0807933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0647829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0687744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0677746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0648594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03469846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95150
IRS990ScheduleA/PublicSupportPY170Pct00.94490
IRS990ScheduleA/PublicSupportTotal170Amt03378359
IRS990ScheduleA/SubstantialContributorsTotAmt091487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0807933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0647829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0687744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0677746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0648594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03469846
IRS990ScheduleA/TotalSupportAmt03550650
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0392249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0522479
IRS990ScheduleD/EquipmentGrp/BookValueAmt015615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073813
IRS990ScheduleD/ExpensesSubtotalAmt0717953
IRS990ScheduleD/LandGrp/BookValueAmt063991
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063991
IRS990ScheduleD/NetUnrealizedGainsInvstAmt072473
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024817
IRS990ScheduleD/RevenueNotReportedAmt072473
IRS990ScheduleD/RevenueSubtotalAmt0807772
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0482110
IRS990ScheduleD/TotalExpensesPerForm990Amt0717953
IRS990ScheduleD/TotalRevenuePerForm990Amt0807772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0880245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0717953
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064775
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064775
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064775
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt030TH ANNIVERSAR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11099
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011099
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011099
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0400361
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt166000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038678
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE PANTRY FOLLOWS THE FOOD ASSISTANCE PROGRAM GUIDELINES DISTRIBUTED BY THE COMMUNITY FOOD BANK OF NEW JERSEY WHICH ARE ESTABLISHED BY THE FEDERAL GOVERNMENT. THE GRANT RECIPIENTS MUST COMPLETE AN INCOME ELIGIBILITY TEST. THE AMOUNT OF FOOD THEY RECEIVE IS BASED UPON THE NUMBER OF PEOPLE IN THEIR HOUSEHOLD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,618,638
Liabilities
$32,409
Net assets
$1,586,229
Revenue
$807,772
Expenses
$717,953
Net income
$89,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.04$3.50$1.88$2.01$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.03$3.46$1.77$1.94$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.02$3.43$1.66$1.58$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.03$3.73$1.83$1.38$0.46
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.06$3.10$1.70$1.12$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.03$2.37$1.38$1.30$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.02$2.12$1.32$1.18$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.02$2.08$1.24$1.12$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.87$1.26$1.13$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$1.18$1.07$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$0.99$0.93$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$0.81$0.72$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.04$1.42$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.02$1.39$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.60
Peer Organizations

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