Civic Intelligence

Inspire-Nj a Nonprofit Corporation

990 • Fiscal year 2014 • EIN 46-5648418

May 16, 2014 to Dec 31, 2014 • Filed on Jan 29, 2016

Organization ProfileWWW.THEPEOPLESPANTRY.ORG
680 Hooper Avenue Bldg C No 302Toms River, NJ 08753

(732) 703-6724

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

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

Net Margin

70th percentile

6.9%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

27th percentile

$22,916

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$78,354

No earlier filing loaded for comparison.

Net Assets

$69,116

No earlier filing loaded for comparison.

Liabilities

$9,238

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin70th percentile

Revenue

$1,002,781

No earlier filing loaded for comparison.

Expenses

$933,665

No earlier filing loaded for comparison.

Net Income

$69,116

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2014: $78,354Liabilities 2014: $9,238Net Assets 2014: $69,1162014Assets 2015: $143,363Liabilities 2015: $0Net Assets 2015: $143,3632015Assets 2016: $75,219Liabilities 2016: $1,500Net Assets 2016: $73,7192016Assets 2017: $32,293Liabilities 2017: $118Net Assets 2017: $32,1752017Assets 2018: $83,251Liabilities 2018: $400Net Assets 2018: $82,8512018Assets 2019: $44,811Liabilities 2019: $0Net Assets 2019: $44,8112019Assets 2020: $15,233Liabilities 2020: $0Net Assets 2020: $15,2332020Assets 2021: $239,391Liabilities 2021: $215,606Net Assets 2021: $23,7852021Assets 2022: $572,355Liabilities 2022: $552,301Net Assets 2022: $20,0542022Assets 2024: $336,285Liabilities 2024: $32,325Net Assets 2024: $303,9602024

Highlighted filing

2014

Assets$78,354
Liabilities$9,238
Net Assets$69,116
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,002,781Expenses 2014: $933,665Net Income 2014: $69,1162014Revenue 2015: $1,668,368Expenses 2015: $1,594,121Net Income 2015: $74,2472015Revenue 2016: $2,461,827Expenses 2016: $2,531,471Net Income 2016: -$69,6442016Revenue 2017: $2,419,007Expenses 2017: $2,460,551Net Income 2017: -$41,5442017Revenue 2018: $2,423,720Expenses 2018: $2,373,044Net Income 2018: $50,6762018Revenue 2019: $3,099,037Expenses 2019: $3,137,077Net Income 2019: -$38,0402019Revenue 2020: $415,196Expenses 2020: $444,774Net Income 2020: -$29,5782020Revenue 2021: $144,260Expenses 2021: $135,708Net Income 2021: $8,5522021Revenue 2022: $369,317Expenses 2022: $373,048Net Income 2022: -$3,7312022Revenue 2024: $728,050Expenses 2024: $228,773Net Income 2024: $499,2772024

Highlighted filing

2014

Revenue$1,002,781
Expenses$933,665
Net Income$69,116
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 16, 2014 to Dec 31, 2014
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$1,010,305
Mission and Program Overview

Mission

Inspire nj provides food pantry and other services to people in need

The people's pantry is the largest and most comprehensive relief center in new jersey. We provide food and connection to county social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$38,625▲ $38,625
Cash and Non-Interest-Bearing Accounts-$29,438-
Pledges and Grants Receivable-$6,750-
Inventories for Sale or Use-$3,541-
Total Assets$0$78,354▲ $78,354
Liabilities
Accounts Payable and Accrued Expenses-$9,238-
Total Liabilities$0$9,238▲ $9,238
Net Assets / Fund Balance
Unrestricted Net Assets-$69,116-
Total Net Assets Fund Balance$0$69,116▲ $69,116
Total Liabilities and Net Assets / Fund Balance$0$78,354▲ $78,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,810$2,801$33,611
Other Land Buildings$7,815$1,784$9,599
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia DonaghueExecutive Director, CEOFT$22,916$22,916

Board Members and Trustees

NameTitle
Eileen KovarVice President
Peter Van Dyke EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$996,777
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,004
All Other Contributions
$870,998
Change in Net Assets
$69,116

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$825,823Wholesale Value
Other Non Cash Contri Table1$6,389Fair Market Value (FMV)
Total Noncash Contributions2$832,212-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,002,781
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,350
Total Revenue per Audited Statements
$1,067,131
Total Revenue per Form 990
$1,002,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$882,624
Salaries, Compensation, and Employee Benefits$51,041
Total Fundraising Expense$2,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$29,166$667-$29,833
Current Officers, Directors, Trustees, and Key Employees$17,916$3,750$1,250$22,916
Other Salaries and Wages$22,084--$22,084
Occupancy$11,349$2,128$709$14,186
Payroll Taxes$5,079$722$240$6,041
Depreciation Depletion$3,668$688$229$4,585
Insurance$2,542$477$159$3,178
Office Expenses$1,118$210$70$1,398
Other Expenses$391$73$24$488
Advertising$279--$279
Travel$251--$251
All Other Expenses$128--$128
Fees for Services Legal$60--$60
Total Functional Expenses$922,269$8,715$2,681$933,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$998,015
Expenses per Audited Statements$933,665
Total Expenses per Form 990$933,665
Expenses Not Reported on Form 990$64,350
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,601
Fundraising Direct Expenses$7,524
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“No meetings during the year”

Form 990, Part VI, Section A, Line 8B

“No meetings during the year”

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Inspire-nj a Nj Nonprofit Corporation
EIN
46-5648418
Phone
7327036724
Address
680 HOOPER AVENUE BLDG C NO 302, TOMS RIVER, NJ 08753
Doing Business As
THE PEOPLE'S PANTRY

Signing Officer

Name
Patricia Donaghue
Title
Executive Director
Phone
7327036724
Signed
2016-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Donaghue
Formed
2014
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
2

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Bruce Braunewellcpa
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990 Amended Return

“The audit was not completed at the filing deadline. Additional adjusting journal entries were made which led to a decrease in net assets of only $27. This resulted in the amounts changing in the following parts: form 990, part i, current year form 990, part iii, line 4a, program expenses and revenue form 990, part iv, line 11f, checklist of required schedules form 990, part iv, line 12a, checklist of required schedules form 990, part viii, line 1e through 1g, contributions, gifts, grants, etc. Form 990, part viii, line 8a, other revenue form 990, part viii, line 11a, miscellaneous revenue form 990, part viii, line 12, total revenue form 990, part ix, lines 1 through 25, statement of functional expenses form 990, part x, lines 1 through 34, balance sheet form 990, part xi, lines 1 through 10, reconciliation of net assets form 990, schedule a, part ii, section a and b form 990, schedule b, part i form 990, schedule b, part ii form 990, schedule d, part vi, lines 1d to 1e form 990, schedule d, part xi, lines 1 through 5 form 990, schedule d, part xii, lines 1 through 5 form 990, schedule d, part xiii form 990, schedule g (currently not required) form 990, schedule m, part 1, line 19”

Financial Statement Notes

PART X, LINE 2:

“The pantry was incorporated as a new jersey not-for-profit corporation and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from state and local taxes under comparable laws. The pantry is required to file form 990, return of organization exempt from income tax, with the internal revenue service and the new jersey charities registration & investigation form (cri). The pantry follows the provisions of the income tax standard for uncertain tax positions. This standard prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard has had no impact on the pantry's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 7,524.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 7,524.”

Raw XML Appendix363 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09238
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PEOPLE'S PANTRY IS THE LARGEST AND MOST COMPREHENSIVE RELIEF CENTER IN NEW JERSEY. WE PROVIDE FOOD AND CONNECTION TO COUNTY SOCIAL SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt0279
IRS990/AdvertisingGrp/TotalAmt0279
IRS990/AllOtherContributionsAmt0870998
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0128
IRS990/AllOtherExpensesGrp/TotalAmt0128
IRS990/AmendedReturnInd0X
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICIA DONAGHUE
IRS990/BooksInCareOfDetail/PhoneNum07329089835
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0660 HOOPER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOMS RIVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008753
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt029438
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01250
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017916
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022916
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0996777
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0882624
IRS990/CYOtherRevenueAmt06004
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt069116
IRS990/CYSalariesCompEmpBnftPaidAmt051041
IRS990/CYTotalExpensesAmt0933665
IRS990/CYTotalFundraisingExpenseAmt02681
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01002781
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0229
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0688
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03668
IRS990/DepreciationDepletionGrp/TotalAmt04585
IRS990/Desc0PROVIDE FOOD FOR THE NEEDY.PROVIDING FOOD FOR 4,000-5,000 RESIDENTS PER MONTH DISTRIBUTING 1.2 MILLION POUNDS OF FOOD PER YEAR PROUDLY ACCEPTING 60,000 POUNDS OF DONATED FOOD PER MONTH
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE PEOPLE'S PANTRY
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0922269
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt060
IRS990/FeesForServicesLegalGrp/TotalAmt060
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0667
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029166
IRS990/FeesForServicesOtherGrp/TotalAmt029833
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA DONAGHUE
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER VAN DYKE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2EILEEN KOVAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt022916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt07524
IRS990/FundraisingGrossIncomeAmt012601
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0125779
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01010305
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt0159
IRS990/InsuranceGrp/ManagementAndGeneralAmt0477
IRS990/InsuranceGrp/ProgramServicesAmt02542
IRS990/InsuranceGrp/TotalAmt03178
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03541
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038625
IRS990/LandBldgEquipCostOrOtherBssAmt043210
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0THE PEOPLE'S PANTRY IS THE LARGEST AND MOST COMPREHENSIVE RELEIF CENTER IN NEW JERSEY. WE PROVIDE FOOD AND CONNECTION TO COUNTY SOCIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt069116
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05077
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05077
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0832212
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0709
IRS990/OccupancyGrp/ManagementAndGeneralAmt02128
IRS990/OccupancyGrp/ProgramServicesAmt011349
IRS990/OccupancyGrp/TotalAmt014186
IRS990/OfficeExpensesGrp/FundraisingAmt070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OfficeExpensesGrp/ProgramServicesAmt01118
IRS990/OfficeExpensesGrp/TotalAmt01398
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD DISTRIBUTION
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073
IRS990/OtherExpensesGrp/ProgramServicesAmt0822282
IRS990/OtherExpensesGrp/ProgramServicesAmt14572
IRS990/OtherExpensesGrp/ProgramServicesAmt21384
IRS990/OtherExpensesGrp/ProgramServicesAmt3391
IRS990/OtherExpensesGrp/TotalAmt0822282
IRS990/OtherExpensesGrp/TotalAmt14572
IRS990/OtherExpensesGrp/TotalAmt21384
IRS990/OtherExpensesGrp/TotalAmt3488
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0927
IRS990/OtherRevenueTotalAmt0927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022084
IRS990/OtherSalariesAndWagesGrp/TotalAmt022084
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0240
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0722
IRS990/PayrollTaxesGrp/ProgramServicesAmt05079
IRS990/PayrollTaxesGrp/TotalAmt06041
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06750
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA DONAGHUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069116
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INITIAL YEAR
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0996777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0996777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06004
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06004
IRS990ScheduleA/PublicSupportTotal170Amt0996777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0996777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0996777
IRS990ScheduleA/TotalSupportAmt01002781
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt056826
IRS990ScheduleD/DonatedServicesUseFcltsAmt056826
IRS990ScheduleD/EquipmentGrp/BookValueAmt030810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033611
IRS990ScheduleD/ExpensesNotReportedAmt064350
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0933665
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt07524
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07815
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09599
IRS990ScheduleD/OtherRevenueAmt07524
IRS990ScheduleD/RevenueNotReportedAmt064350
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01002781
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PANTRY WAS INCORPORATED AS A NEW JERSEY NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE AND LOCAL TAXES UNDER COMPARABLE LAWS. THE PANTRY IS REQUIRED TO FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE AND THE NEW JERSEY CHARITIES REGISTRATION & INVESTIGATION FORM (CRI). THE PANTRY FOLLOWS THE PROVISIONS OF THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAS HAD NO IMPACT ON THE PANTRY'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 7,524.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 7,524.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038625
IRS990ScheduleD/TotalExpensesPerForm990Amt0933665
IRS990ScheduleD/TotalRevenuePerForm990Amt01002781
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01067131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0998015
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0WHOLESALE VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0825823
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OFFICE EQUIP.
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06389
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO MEETINGS DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MEETINGS DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT WAS NOT COMPLETED AT THE FILING DEADLINE. ADDITIONAL ADJUSTING JOURNAL ENTRIES WERE MADE WHICH LED TO A DECREASE IN NET ASSETS OF ONLY $27. THIS RESULTED IN THE AMOUNTS CHANGING IN THE FOLLOWING PARTS: FORM 990, PART I, CURRENT YEAR FORM 990, PART III, LINE 4A, PROGRAM EXPENSES AND REVENUE FORM 990, PART IV, LINE 11F, CHECKLIST OF REQUIRED SCHEDULES FORM 990, PART IV, LINE 12A, CHECKLIST OF REQUIRED SCHEDULES FORM 990, PART VIII, LINE 1E THROUGH 1G, CONTRIBUTIONS, GIFTS, GRANTS, ETC. FORM 990, PART VIII, LINE 8A, OTHER REVENUE FORM 990, PART VIII, LINE 11A, MISCELLANEOUS REVENUE FORM 990, PART VIII, LINE 12, TOTAL REVENUE FORM 990, PART IX, LINES 1 THROUGH 25, STATEMENT OF FUNCTIONAL EXPENSES FORM 990, PART X, LINES 1 THROUGH 34, BALANCE SHEET FORM 990, PART XI, LINES 1 THROUGH 10, RECONCILIATION OF NET ASSETS FORM 990, SCHEDULE A, PART II, SECTION A AND B FORM 990, SCHEDULE B, PART I FORM 990, SCHEDULE B, PART II FORM 990, SCHEDULE D, PART VI, LINES 1D TO 1E FORM 990, SCHEDULE D, PART XI, LINES 1 THROUGH 5 FORM 990, SCHEDULE D, PART XII, LINES 1 THROUGH 5 FORM 990, SCHEDULE D, PART XIII FORM 990, SCHEDULE G (CURRENTLY NOT REQUIRED) FORM 990, SCHEDULE M, PART 1, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 AMENDED RETURN
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt078354
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt078354
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0996777
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02681
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0922269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0933665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt09238
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069116
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0922269
IRS990/TotalReportableCompFromOrgAmt022916
IRS990/TotalRevenueGrp/ExclusionAmt06004
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01002781
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078354
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0251
IRS990/TravelGrp/TotalAmt0251
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069116
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0680 HOOPER AVE STE 102
IRS990/USAddress/CityNm0TOMS RIVER
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008753
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.THEPEOPLESPANTRY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA DONAGHUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07327036724
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSPIRE-NJ A NJ NONPROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0INSP
ReturnHeader/Filer/EIN0465648418
ReturnHeader/Filer/PhoneNum07327036724
ReturnHeader/Filer/USAddress/AddressLine1Txt0680 HOOPER AVENUE BLDG C NO 302
ReturnHeader/Filer/USAddress/CityNm0TOMS RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008753
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 W GERMANTOWN PIKE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH MEETING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019462
ReturnHeader/PreparerPersonGrp/PhoneNum02156433900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE BRAUNEWELLCPA
ReturnHeader/ReturnTs02016-02-02T13:23:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-16
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$78,354
Liabilities
$9,238
Net assets
$69,116
Revenue
$1,002,781
Expenses
$933,665
Net income
$69,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.30$0.73$0.23$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.55$0.02$0.37$0.37$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.22$0.02$0.14$0.14$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.42$0.44$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$3.10$3.14$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$2.42$2.37$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$2.42$2.46$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.07$2.46$2.53$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.67$1.59$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$1.00$0.93$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits