Civic Intelligence

Human Needs Food Pantry Inc.

990 • Fiscal year 2015 • EIN 22-3057065

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

9.3%

Higher net margin than 77% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$55,000

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.9%

Faster asset growth than 57% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,744,742

Up $49,369 (+2.9%) from 2014

Net Assets

Up

$1,721,536

Up $54,467 (+3.3%) from 2014

Liabilities

Down

$23,206

Down $5,098 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin77th percentile

Revenue

Up

$1,176,137

Up $186,243 (+19%) from 2014

Expenses

Up

$1,066,421

Up $133,615 (+14%) from 2014

Net Income

Up

$109,716

Up $52,628 (+92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2015

Assets$1,744,742
Liabilities$23,206
Net Assets$1,721,536
Open 2015 Filing

Operations Trend

Revenue Growth79th 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

2015

Revenue$1,176,137
Expenses$1,066,421
Net Income$109,716
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,241,328
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$662,951$856,136▲ $193,185
Land, Buildings, and Equipment, Net$494,054$551,546▲ $57,492
Cash and Non-Interest-Bearing Accounts$425,908$303,288▼ $122,620
Savings and Temporary Cash Investments$106,461$30,694▼ $75,767
Accounts Receivable$2,766$1,892▼ $874
Prepaid Expenses and Deferred Charges$3,233$1,186▼ $2,047
Total Assets$1,695,373$1,744,742▲ $49,369
Liabilities
Accounts Payable and Accrued Expenses$28,304$23,206▼ $5,098
Total Liabilities$28,304$23,206▼ $5,098
Net Assets / Fund Balance
Unrestricted Net Assets$1,619,326$1,708,864▲ $89,538
Temporarily Rstr Net Assets$47,743$12,672▼ $35,071
Total Net Assets Fund Balance$1,667,069$1,721,536▲ $54,467
Total Liabilities and Net Assets / Fund Balance$1,695,373$1,744,742▲ $49,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$459,598$162,716$622,314
Equipment$17,929$55,547$73,476
Land$63,991-$63,991
Other Land Buildings$10,028$18,392$28,420
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael BrunoExecutive DiFT$55,000$55,000
Maureen LeidlTrusteePT$15,585$15,585

Board Members and Trustees

NameTitle
Tom MullarneyPresident
Deborah DayTrustee
Donna McfarlandTrustee
Eleanor WalterTrustee
Eugeniek TemmlerTrustee
Joe WilsonTrustee
Kim WalkerTrustee
Stanley WhiteTrustee
Warren RossTrustee
Janet ButtersSecretary
Joan CollinsTreasurer
Ken RivlinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,123,546
Program Service Revenue
$0
Investment Income
$52,591
Other Revenue
$0
All Other Contributions
$1,123,428
Change in Net Assets
$109,716

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 Inventory17,743$330,927
Clothing and Household Goods-$139,320
Other Non Cash Contri Table1,303$9,760
Total Noncash Contributions19,046$480,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,171,267
Revenue Not Reported on Financial Statements
$4,870
Revenue Not Reported on Form 990
$-55,249
Total Revenue per Audited Statements
$1,116,018
Total Revenue per Form 990
$1,176,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$789,419
Salaries, Compensation, and Employee Benefits$155,515
Other Expenses$121,487
Total Fundraising Expense$32,213
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$789,419--$789,419
Current Officers, Directors, Trustees, and Key Employees$35,806$29,755$5,509$71,070
Other Salaries and Wages$61,224$5,523$921$67,668
Office Expenses$8,531$6,426$11,602$26,559
Occupancy$20,016$2,350$1,128$23,494
Depreciation Depletion$18,630$2,192$1,096$21,918
Payroll Taxes$12,862$3,076$839$16,777
Fees for Services Accounting-$16,036-$16,036
Insurance$11,668$1,373$686$13,727
Fees for Services Other-$2,667$9,842$12,509
Fees for Service Investment Mgmnt Fees-$4,870-$4,870
Advertising$442$442$590$1,474
Travel$900--$900
Total Functional Expenses$959,498$74,710$32,213$1,066,421

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,066,421
Expenses per Audited Statements$1,061,551
Total Expenses per Audited Statements$1,061,551
Expenses Not Reported on Financial Statements$4,870
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$15,983
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 and board president 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
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Mullarney
Voting Board Members
13
Independent Board Members
12
Employees
8
Volunteers
110

Preparer

Firm
Lambrides Arnold Moulthrop Llp
Address
26 PARK ST STE 301, MONTCLAIR, NJ 07042-3443
Preparer
John M Borges
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.”

Raw XML AppendixShowing 400 of 475 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028304
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023206
IRS990/AccountsReceivableGrp/BOYAmt02766
IRS990/AccountsReceivableGrp/EOYAmt01892
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AdvertisingGrp/FundraisingAmt0590
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0442
IRS990/AdvertisingGrp/ProgramServicesAmt0442
IRS990/AdvertisingGrp/TotalAmt01474
IRS990/AllOtherContributionsAmt01123428
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0HUMAN NEEDS FOOD PANTRY
IRS990/BooksInCareOfDetail/PhoneNum09737464669
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09 LABEL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTCLAIR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007042
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0425908
IRS990/CashNonInterestBearingGrp/EOYAmt0303288
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05509
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029755
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035806
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071070
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01123546
IRS990/CYGrantsAndSimilarPaidAmt0789419
IRS990/CYInvestmentIncomeAmt052591
IRS990/CYOtherExpensesAmt0121487
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0109716
IRS990/CYSalariesCompEmpBnftPaidAmt0155515
IRS990/CYTotalExpensesAmt01066421
IRS990/CYTotalFundraisingExpenseAmt032213
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01176137
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01096
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02192
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018630
IRS990/DepreciationDepletionGrp/TotalAmt021918
IRS990/Desc0THE ORGANIZATION EXISTS TO COLLECT, WAREHOUSE AND DISTRIBUTE FOOD AND CLOTHING TO PERSONS IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0959498
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0118
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016036
IRS990/FeesForServicesAccountingGrp/TotalAmt016036
IRS990/FeesForServicesOtherGrp/FundraisingAmt09842
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02667
IRS990/FeesForServicesOtherGrp/TotalAmt012509
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04870
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04870
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MAUREEN LEIDL
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM MULLARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN RIVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET BUTTERS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm5WARREN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6ELEANOR WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8STANLEY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH DAY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm12EUGENIEK TEMMLER
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL BRUNO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1355000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt032418
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0789419
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0789419
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0789419
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt097609
IRS990/GrossReceiptsAmt01241328
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0686
IRS990/InsuranceGrp/ManagementAndGeneralAmt01373
IRS990/InsuranceGrp/ProgramServicesAmt011668
IRS990/InsuranceGrp/TotalAmt013727
IRS990/InvestmentIncomeGrp/ExclusionAmt020173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020173
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0662951
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0856136
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0236655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0494054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0551546
IRS990/LandBldgEquipCostOrOtherBssAmt0788201
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt065191
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/NetAssetsOrFundBalancesBOYAmt01667069
IRS990/NetAssetsOrFundBalancesEOYAmt01721536
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt032418
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032418
IRS990/NetUnrlzdGainsLossesInvstAmt0-55249
IRS990/NoncashContributionsAmt0480007
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01128
IRS990/OccupancyGrp/ManagementAndGeneralAmt02350
IRS990/OccupancyGrp/ProgramServicesAmt020016
IRS990/OccupancyGrp/TotalAmt023494
IRS990/OfficeExpensesGrp/FundraisingAmt011602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06426
IRS990/OfficeExpensesGrp/ProgramServicesAmt08531
IRS990/OfficeExpensesGrp/TotalAmt026559
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061224
IRS990/OtherSalariesAndWagesGrp/TotalAmt067668
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0839
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03076
IRS990/PayrollTaxesGrp/ProgramServicesAmt012862
IRS990/PayrollTaxesGrp/TotalAmt016777
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01186
IRS990/PrincipalOfficerNm0TOM MULLARNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0969807
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0662256
IRS990/PYInvestmentIncomeAmt020087
IRS990/PYOtherExpensesAmt0142179
IRS990/PYRevenuesLessExpensesAmt057088
IRS990/PYSalariesCompEmpBnftPaidAmt0128371
IRS990/PYTotalExpensesAmt0932806
IRS990/PYTotalRevenueAmt0989894
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0109716
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01123546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0969807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0852813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0647829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0687744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04281739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96430
IRS990ScheduleA/PublicSupportPY170Pct00.95830
IRS990ScheduleA/PublicSupportTotal170Amt04219246
IRS990ScheduleA/SubstantialContributorsTotAmt062493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01123546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0969807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0852813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0647829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0687744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04281739
IRS990ScheduleA/TotalSupportAmt04375346
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/BookValueAmt0459598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0622314
IRS990ScheduleD/EquipmentGrp/BookValueAmt017929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073476
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04870
IRS990ScheduleD/ExpensesSubtotalAmt01061551
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04870
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04870
IRS990ScheduleD/LandGrp/BookValueAmt063991
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063991
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-55249
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028420
IRS990ScheduleD/RevenueNotReportedAmt0-55249
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04870
IRS990ScheduleD/RevenueSubtotalAmt01171267
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551546
IRS990ScheduleD/TotalExpensesPerForm990Amt01066421
IRS990ScheduleD/TotalRevenuePerForm990Amt01176137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01116018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01061551
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0650099
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1139320
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt044305
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16480
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/TransactionAmt015983
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOOKKEEPING SERVICES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0139320
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt017743
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0330927
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01303
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt09760
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER PROVIDES A COPY TO THE FINANCE COMMITTEE MEMBERS AND BOARD PRESIDENT FOR REVIEW PRIOR TO FILING THE FORM. THE FINANCE COMMITTEE IS COMPRISED OF VOTING MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SECRETARY COMMUNICATES THE CONFLICT OF INTEREST POLICY TO EACH TRUSTEE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD FOLLOWING AN ANNUAL EVALUATION OF PERFORMANCE. ON A PERIODIC BASIS, COMPENSATION IS COMPARED TO MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON A PERIODIC BASIS, COMPENSATION IS COMPARED TO MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST, COPIES ARE EITHER EMAILED, PHOTOCOPIED AND AVAILABLE FOR PICK UP OR DELIVERY THROUGH THE U.S. POSTAL SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,744,742
Liabilities
$23,206
Net assets
$1,721,536
Revenue
$1,176,137
Expenses
$1,066,421
Net income
$109,716
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