Civic Intelligence

Human Needs Food Pantry Inc.

990 • Fiscal year 2014 • EIN 22-3057065

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.HUMANNEEDSFOODPANTRY.ORG
9 Label StreetMontclair, NJ 07042

(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.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

5.8%

Higher net margin than 67% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$55,077

Higher top officer pay than 35% of similar nonprofits.

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

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

4.7%

Faster asset growth than 56% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,695,373

Up $76,735 (+4.7%) from 2013

Net Assets

Up

$1,667,069

Up $80,840 (+5.1%) from 2013

Liabilities

Down

$28,304

Down $4,105 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin67th percentile

Revenue

Up

$989,894

Up $182,122 (+23%) from 2013

Expenses

Up

$932,806

Up $214,853 (+30%) from 2013

Net Income

Down

$57,088

Down $32,731 (-36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2014

Assets$1,695,373
Liabilities$28,304
Net Assets$1,667,069
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

2014

Revenue$989,894
Expenses$932,806
Net Income$57,088
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,157,428
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$606,998$662,951▲ $55,953
Land, Buildings, and Equipment, Net$482,110$494,054▲ $11,944
Cash and Non-Interest-Bearing Accounts$297,501$425,908▲ $128,407
Savings and Temporary Cash Investments$223,757$106,461▼ $117,296
Prepaid Expenses and Deferred Charges$5,506$3,233▼ $2,273
Accounts Receivable$2,766$2,766→ $0
Total Assets$1,618,638$1,695,373▲ $76,735
Liabilities
Accounts Payable and Accrued Expenses$32,409$28,304▼ $4,105
Total Liabilities$32,409$28,304▼ $4,105
Net Assets / Fund Balance
Unrestricted Net Assets$1,586,229$1,619,326▲ $33,097
Temporarily Rstr Net Assets-$47,743-
Total Net Assets Fund Balance$1,586,229$1,667,069▲ $80,840
Total Liabilities and Net Assets / Fund Balance$1,618,638$1,695,373▲ $76,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$402,534$145,269$547,803
Equipment$19,309$60,447$79,756
Land$63,991-$63,991
Other Land Buildings$8,220$16,597$24,817
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael BrunoExecutive DiFT$55,077$55,077

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$969,807
Program Service Revenue
$0
Investment Income
$20,087
Other Revenue
$0
All Other Contributions
$962,124
Change in Net Assets
$57,088

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 Inventory18,974$257,741
Clothing and Household Goods-$153,400
Other Non Cash Contri Table210$5,272
Total Noncash Contributions19,184$416,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$984,446
Revenue Not Reported on Financial Statements
$5,448
Revenue Not Reported on Form 990
$23,752
Total Revenue per Audited Statements
$1,008,198
Total Revenue per Form 990
$989,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$662,256
Other Expenses$142,179
Salaries, Compensation, and Employee Benefits$128,371
Total Fundraising Expense$36,979
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$662,256--$662,256
Other Salaries and Wages$54,035$5,318$886$60,239
Current Officers, Directors, Trustees, and Key Employees$35,800$16,523$2,754$55,077
Office Expenses$7,042$13,034$20,081$40,157
Fees for Services Accounting-$23,750$11,325$35,075
Occupancy$20,889$2,320-$23,209
Depreciation Depletion$17,388$1,932-$19,320
Insurance$11,760$1,307-$13,067
Payroll Taxes$9,791$2,611$653$13,055
Fees for Service Investment Mgmnt Fees-$5,448-$5,448
Advertising$612$1,224$1,224$3,060
Fees for Services Other-$2,468-$2,468
Travel$281$38$56$375
Total Functional Expenses$819,854$75,973$36,979$932,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$932,806
Expenses per Audited Statements$927,358
Total Expenses per Audited Statements$927,358
Expenses Not Reported on Financial Statements$5,448
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Maureen LeidlTrusteeBookkeeping ServicesNo$14,438
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 is comprised 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

Filer Name
Human Needs Food Pantry Inc
EIN
22-3057065
Phone
9737464669
Address
9 LABEL STREET, MONTCLAIR, NJ 07042

Signing Officer

Name
Tom Mullarney
Title
President
Phone
9737464669
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Lambrides Arnold Moulthrop Llp
Address
26 PARK ST STE 301, MONTCLAIR, NJ 07042-3443
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, distribution of food and clothing, and delivering to homebound clients. The pantry does not just benefit from volunteers' services, the pantry could not function without them.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0917
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0662256
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0662256
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0662256
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0168451
IRS990/GrossReceiptsAmt01157428
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01307
IRS990/InsuranceGrp/ProgramServicesAmt011760
IRS990/InsuranceGrp/TotalAmt013067
IRS990/InvestmentIncomeGrp/ExclusionAmt019170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019170
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0606998
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0662951
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0222313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0482110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0494054
IRS990/LandBldgEquipCostOrOtherBssAmt0716367
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0167534
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/NetAssetsOrFundBalancesBOYAmt01586229
IRS990/NetAssetsOrFundBalancesEOYAmt01667069
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0917
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0917
IRS990/NetUnrlzdGainsLossesInvstAmt023752
IRS990/NoncashContributionsAmt0416413
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02320
IRS990/OccupancyGrp/ProgramServicesAmt020889
IRS990/OccupancyGrp/TotalAmt023209
IRS990/OfficeExpensesGrp/FundraisingAmt020081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013034
IRS990/OfficeExpensesGrp/ProgramServicesAmt07042
IRS990/OfficeExpensesGrp/TotalAmt040157
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054035
IRS990/OtherSalariesAndWagesGrp/TotalAmt060239
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0653
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02611
IRS990/PayrollTaxesGrp/ProgramServicesAmt09791
IRS990/PayrollTaxesGrp/TotalAmt013055
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03233
IRS990/PrincipalOfficerNm0TOM MULLARNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0852813
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0511241
IRS990/PYInvestmentIncomeAmt010938
IRS990/PYOtherExpensesAmt0117790
IRS990/PYOtherRevenueAmt0-11099
IRS990/PYRevenuesLessExpensesAmt089819
IRS990/PYSalariesCompEmpBnftPaidAmt0133802
IRS990/PYTotalExpensesAmt0762833
IRS990/PYTotalRevenueAmt0852652
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057088
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0969807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0852813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0647829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0687744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0677746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03835939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95830
IRS990ScheduleA/PublicSupportPY170Pct00.95230
IRS990ScheduleA/PublicSupportTotal170Amt03760091
IRS990ScheduleA/SubstantialContributorsTotAmt075848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0969807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0852813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0647829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0687744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0677746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03835939
IRS990ScheduleA/TotalSupportAmt03923801
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/BookValueAmt0402534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0547803
IRS990ScheduleD/EquipmentGrp/BookValueAmt019309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079756
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05448
IRS990ScheduleD/ExpensesSubtotalAmt0927358
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05448
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05448
IRS990ScheduleD/LandGrp/BookValueAmt063991
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063991
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023752
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08220
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016597
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024817
IRS990ScheduleD/RevenueNotReportedAmt023752
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05448
IRS990ScheduleD/RevenueSubtotalAmt0984446
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0494054
IRS990ScheduleD/TotalExpensesPerForm990Amt0932806
IRS990ScheduleD/TotalRevenuePerForm990Amt0989894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01008198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0927358
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0508856
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1153400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt041101
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt112400
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MAUREEN LEIDL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014438
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOOKKEEPING SERVICES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0153400
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt018974
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0257741
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0210
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05272

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,695,373
Liabilities
$28,304
Net assets
$1,667,069
Revenue
$989,894
Expenses
$932,806
Net income
$57,088
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