Civic Intelligence

Human Needs Food Pantry Inc.

990 • Fiscal year 2016 • EIN 22-3057065

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.02x

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

11%

Higher net margin than 79% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$55,965

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

8.8%

Faster asset growth than 67% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

7.3%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,897,717

Up $152,975 (+8.8%) from 2015

Net Assets

Up

$1,874,418

Up $152,882 (+8.9%) from 2015

Liabilities

Up

$23,299

Up $93 (+0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin79th percentile

Revenue

Up

$1,261,804

Up $85,667 (+7.3%) from 2015

Expenses

Up

$1,126,454

Up $60,033 (+5.6%) from 2015

Net Income

Up

$135,350

Up $25,634 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$1,897,717
Liabilities$23,299
Net Assets$1,874,418
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$1,261,804
Expenses$1,126,454
Net Income$135,350
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,817,457
Mission and Program Overview

Mission

To provide food, clothing and other services to people in need who live in montclair, nj and other neighboring communities in essex county

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$856,136$891,565▲ $35,429
Land, Buildings, and Equipment, Net$551,546$604,537▲ $52,991
Cash and Non-Interest-Bearing Accounts$303,288$285,469▼ $17,819
Pledges and Grants Receivable-$113,694-
Accounts Receivable$1,892--
Savings and Temporary Cash Investments$30,694$1,265▼ $29,429
Prepaid Expenses and Deferred Charges$1,186$1,187▲ $1
Total Assets$1,744,742$1,897,717▲ $152,975
Liabilities
Accounts Payable and Accrued Expenses$23,206$23,299▲ $93
Total Liabilities$23,206$23,299▲ $93
Net Assets / Fund Balance
Unrestricted Net Assets$1,708,864$1,855,869▲ $147,005
Temporarily Rstr Net Assets$12,672$18,549▲ $5,877
Total Net Assets Fund Balance$1,721,536$1,874,418▲ $152,882
Total Liabilities and Net Assets / Fund Balance$1,744,742$1,897,717▲ $152,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$498,569$184,048$682,617
Equipment$37,345$41,329$78,674
Land$63,991-$63,991
Other Land Buildings$4,632$20,185$24,817
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael BrunoExecutive DiFT$55,965$55,965
Maureen LeidlTrusteePT$16,030$16,030

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
$1,130,167
Program Service Revenue
$0
Investment Income
$128,979
Other Revenue
$2,658
All Other Contributions
$1,110,032
Change in Net Assets
$135,350

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 Inventory19,323$418,436
Clothing and Household Goods-$140,820
Total Noncash Contributions19,323$559,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,260,458
Revenue Not Reported on Financial Statements
$1,346
Revenue Not Reported on Form 990
$-70,002
Total Revenue per Audited Statements
$1,190,456
Total Revenue per Form 990
$1,261,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$837,662
Salaries, Compensation, and Employee Benefits$161,084
Other Expenses$118,757
Total Fundraising Expense$37,750
Professional Fundraising Fees$8,951

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$837,662--$837,662
Current Officers, Directors, Trustees, and Key Employees$36,393$31,479$5,599$73,471
Other Salaries and Wages$65,192$6,026$1,004$72,222
Office Expenses$14,057$10,752$17,571$42,380
Depreciation Depletion$22,693$2,670$1,335$26,698
Occupancy$18,331$2,157$1,078$21,566
Insurance$13,218$1,555$777$15,550
Payroll Taxes$12,195$2,403$793$15,391
Fees for Services Professional Fundraising--$8,951$8,951
Fees for Services Accounting-$6,579-$6,579
Fees for Services Other-$2,846-$2,846
Advertising$448$447$597$1,492
Fees for Service Investment Mgmnt Fees-$1,346-$1,346
Travel$225$30$45$300
Total Functional Expenses$1,020,414$68,290$37,750$1,126,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,126,454
Expenses per Audited Statements$1,125,108
Total Expenses per Audited Statements$1,125,108
Expenses Not Reported on Financial Statements$1,346
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,951
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$17,481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
2017-11-13
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.”

Form 990, Part XI

“Form 990,part xi, line 8 a certain error resulting in an understatement of prior year grant receivable and contribution revenue from foundations was discovered during the current year. The corporation did not record grant receivable and did not recognize related revenue at december 31, 2015 in connection to 2015 partners for health holiday matching program. Accordingly, the corporation accounted for the understatement and recognized the grant receivable and revenue. The restatement resulted in a net increase in total assets and total unrestricted net assets of 87,534 at january 1, 2016.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation has no unrecognized tax benefits at december 31, 2016 and 2015. The corporation's federal and state income tax returns prior to fiscal year 2014 are closed and management continually evaluates changes in tax law and new authoritative rulings. If applicable, the corporation will recognize interest and penalties associated with tax matters as management and general changes and include accrued interest and penalties with accounts payable and accrued expenses in the statements of financial position. There were no interest or penalties paid for the years ended december 31, 2016 and 2015.”

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt020000
IRS990/GrantAmt0837662
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0837662
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0837662
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0660419
IRS990/GrossReceiptsAmt01817457
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0777
IRS990/InsuranceGrp/ManagementAndGeneralAmt01555
IRS990/InsuranceGrp/ProgramServicesAmt013218
IRS990/InsuranceGrp/TotalAmt015550
IRS990/InvestmentIncomeGrp/ExclusionAmt021813
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021813
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0856136
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0891565
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0245562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0551546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0604537
IRS990/LandBldgEquipCostOrOtherBssAmt0850099
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08323
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0547330
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/NetAssetsOrFundBalancesBOYAmt01721536
IRS990/NetAssetsOrFundBalancesEOYAmt01874418
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0107166
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0107166
IRS990/NetUnrlzdGainsLossesInvstAmt0-70002
IRS990/NoncashContributionsAmt0559256
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01078
IRS990/OccupancyGrp/ManagementAndGeneralAmt02157
IRS990/OccupancyGrp/ProgramServicesAmt018331
IRS990/OccupancyGrp/TotalAmt021566
IRS990/OfficeExpensesGrp/FundraisingAmt017571
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010752
IRS990/OfficeExpensesGrp/ProgramServicesAmt014057
IRS990/OfficeExpensesGrp/TotalAmt042380
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02658
IRS990/OtherRevenueTotalAmt02658
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065192
IRS990/OtherSalariesAndWagesGrp/TotalAmt072222
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0793
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02403
IRS990/PayrollTaxesGrp/ProgramServicesAmt012195
IRS990/PayrollTaxesGrp/TotalAmt015391
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113694
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01187
IRS990/PrincipalOfficerNm0TOM MULLARNEY
IRS990/PriorPeriodAdjustmentsAmt087534
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01123546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0789419
IRS990/PYInvestmentIncomeAmt052591
IRS990/PYOtherExpensesAmt0121487
IRS990/PYRevenuesLessExpensesAmt0109716
IRS990/PYSalariesCompEmpBnftPaidAmt0155515
IRS990/PYTotalExpensesAmt01066421
IRS990/PYTotalRevenueAmt01176137
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0135350
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01265
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,658
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01130167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01123546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0969807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0852813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0647829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04724162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018986
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02658
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96110
IRS990ScheduleA/PublicSupportPY170Pct00.96430
IRS990ScheduleA/PublicSupportTotal170Amt04637160
IRS990ScheduleA/SubstantialContributorsTotAmt087002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01130167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01123546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0969807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0852813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0647829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04724162
IRS990ScheduleA/TotalSupportAmt04824973
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/BookValueAmt0498569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0682617
IRS990ScheduleD/EquipmentGrp/BookValueAmt037345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078674
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01346
IRS990ScheduleD/ExpensesSubtotalAmt01125108
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01346
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01346
IRS990ScheduleD/LandGrp/BookValueAmt063991
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063991
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-70002
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04632
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024817
IRS990ScheduleD/RevenueNotReportedAmt0-70002
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01346
IRS990ScheduleD/RevenueSubtotalAmt01260458
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2016 AND 2015. THE CORPORATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2014 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE CORPORATION WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS MANAGEMENT AND GENERAL CHANGES AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH ACCOUNTS PAYABLE AND ACCRUED EXPENSES IN THE STATEMENTS OF FINANCIAL POSITION. THERE WERE NO INTEREST OR PENALTIES PAID FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0604537
IRS990ScheduleD/TotalExpensesPerForm990Amt01126454
IRS990ScheduleD/TotalRevenuePerForm990Amt01261804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01190456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01125108
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0696842
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1140820
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035810
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15391
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/TransactionAmt017481
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOOKKEEPING SERVICES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0140820
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt019323
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0418436
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.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,897,717
Liabilities
$23,299
Net assets
$1,874,418
Revenue
$1,261,804
Expenses
$1,126,454
Net income
$135,350
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