Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
990 • Fiscal year 2017 • EIN 46-5648418
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$32,293
Down $42,926 (-57%) from 2016
Net Assets
Down$32,175
Down $41,544 (-56%) from 2016
Liabilities
Down$118
Down $1,382 (-92%) from 2016
Revenue
Down$2,419,007
Down $42,820 (-1.7%) from 2016
Expenses
Down$2,460,551
Down $70,920 (-2.8%) from 2016
Net Income
Up-$41,544
Up $28,100 (+40%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $22,281 | $18,370 | ▼ $3,911 |
| Land, Buildings, and Equipment, Net | $15,932 | $9,036 | ▼ $6,896 |
| Inventories for Sale or Use | $34,673 | $3,910 | ▼ $30,763 |
| Total Assets | $75,219 | $32,293 | ▼ $42,926 |
| Other Assets Total | $2,333 | $977 | ▼ $1,356 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,500 | $118 | ▼ $1,382 |
| Total Liabilities | $1,500 | $118 | ▼ $1,382 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $73,719 | $32,175 | ▼ $41,544 |
| Total Net Assets Fund Balance | $73,719 | $32,175 | ▼ $41,544 |
| Total Liabilities and Net Assets / Fund Balance | $75,219 | $32,293 | ▼ $42,926 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,861 | $24,750 | $33,611 |
| Other Land Buildings | $175 | $2,563 | $2,738 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia Donaghue | Executive Director, CEO | FT | $66,016 | $66,016 |
| Name | Title |
|---|---|
| Peter Van Dyke Esq | Chairman |
| Annmarie Schrieber | Board Member |
| Bradley Bilheimer | Board Member |
| Carmen Amato | Board Member |
| Diana Pelligrino | Board Member |
| Dr Teri Kubiel | Board Member |
| Jill Flynn | Board Member |
| Marissa Ferrari | Board Member |
| Mark Cunningham | Board Member |
| Steve Belli | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 6 | $2,175,800 | Wholesale Value |
| Total Noncash Contributions | 6 | $2,175,800 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,249,111 |
| Salaries, Compensation, and Employee Benefits | $211,440 |
| Total Fundraising Expense | $29,978 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $85,062 | $29,531 | $12,656 | $127,249 |
| Current Officers, Directors, Trustees, and Key Employees | $13,203 | $39,609 | $13,203 | $66,015 |
| Payroll Taxes | $8,000 | $7,123 | $3,053 | $18,176 |
| Fees for Services Other | $12,700 | $534 | - | $13,234 |
| Insurance | $5,753 | $1,079 | $358 | $7,190 |
| Depreciation Depletion | $5,517 | $1,034 | $345 | $6,896 |
| Office Expenses | $3,514 | $311 | $220 | $4,045 |
| All Other Expenses | $1,783 | $318 | $40 | $2,141 |
| Travel | $1,810 | $235 | - | $2,045 |
| Other Expenses | $1,528 | $236 | $79 | $1,528 |
| Advertising | $387 | $73 | $24 | $484 |
| Total Functional Expenses | $2,350,490 | $80,083 | $29,978 | $2,460,551 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,754,302 |
| Expenses per Audited Statements | $2,460,551 |
| Total Expenses per Form 990 | $2,460,551 |
| Expenses Not Reported on Form 990 | $293,751 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,344 |
| Fundraising Direct Expenses | $20,008 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2017 Gala | $32,046 | $19,061 | - | $19,061 |
| Other Events | $3,283 | $3,283 | $4,487 | $-1,204 |
| Total Events | $35,329 | $22,344 | $20,008 | $2,336 |
“The 990 was reviewed by the board of directors prior to submitting the final return.”
“No documents available to the public”
“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.”
“Special event expense 20,008.”
“Special event expense 20,008.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 118 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE 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/FundraisingAmt | 0 | 24 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 387 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 484 |
| IRS990/AllOtherContributionsAmt | 0 | 2403686 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 40 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 318 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1783 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2141 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICIA DONAGHUE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7329089835 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1769 HOOPER AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOMS RIVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08753 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22281 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18370 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13203 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39609 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13203 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66015 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12985 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2416671 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2249111 |
| IRS990/CYOtherRevenueAmt | 0 | 2336 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41544 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 211440 |
| IRS990/CYTotalExpensesAmt | 0 | 2460551 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29978 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2419007 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 345 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1034 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5517 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6896 |
| IRS990/Desc | 0 | THE PANTRY IS DESIGNED TO PROVIDE EMERGENCY FOOD ASSISTANCE TO OCEAN COUNTY RESIDENTS WHO ARE SUFFERING FROM FOOD INSECURITY. WE CURRENTLY PROVIDE FOOD TO AN ESTIMATED 5,000 RESIDENTS PER MONTH, ADDING 12 TO 15 NEW FAMILIES A DAY. WE GRATEFULLY ACCEPT AN AVERAGE OF 90,000 POUNDS OF DONATED FOOD PER MONTH FROM VARIOUS COMMUNITY ORGANIZATIONS AND THE FOODBANK OF MONMOUTH AND OCEAN COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE PEOPLE'S PANTRY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2350490 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 534 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13234 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA DONAGHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER VAN DYKE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARMEN AMATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE BELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANA PELLIGRINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRADLEY BILHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNMARIE SCHRIEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR TERI KUBIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARISSA FERRARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JILL FLYNN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR, CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 12985 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20008 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22344 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2439015 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 358 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1079 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5753 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7190 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 34673 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3910 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27313 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15932 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9036 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36349 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PEOPLE'S PANTRY IS THE LARGEST AND MOST COMPREHENSIVE RELIEF CENTER IN NEW JERSEY. WE PROVIDE FOOD AND CONNECTION TO COUNTY SOCIAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 73719 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32175 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2336 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2336 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 2175800 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 220 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 311 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3514 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4045 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2333 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 977 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD DISTRIBUTION |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 79 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2207064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1528 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2207064 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2909 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1575 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1528 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12656 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29531 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85062 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 127249 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3053 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7123 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18176 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA DONAGHUE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2444462 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -4101 |
| IRS990/PYOtherExpensesAmt | 0 | 2322847 |
| IRS990/PYOtherRevenueAmt | 0 | 21466 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -69644 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 208624 |
| IRS990/PYTotalExpensesAmt | 0 | 2531471 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2461827 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41544 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2416671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2444462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1659101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 996777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7517011 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2336 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21466 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9267 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6004 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 39073 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5549580 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1967431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2416671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2444462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1659101 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 996777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7517011 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7556084 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 273743 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 273743 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8861 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24750 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33611 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 293751 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2460551 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 20008 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 175 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2563 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2738 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 20008 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 293751 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2419007 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSE 20,008. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSE 20,008. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9036 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2460551 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2419007 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2712758 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2754302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 12985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 12985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 2017 GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 3283 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35329 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3283 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22344 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 15521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 15521 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 6 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | WHOLESALE VALUE |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 2175800 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMITTING THE FINAL RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 75219 |
| IRS990/TotalAssetsEOYAmt | 0 | 32293 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 75219 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 32293 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2416671 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 29978 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80083 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2350490 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2460551 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 118 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1500 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 118 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 73719 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 32175 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2350490 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66016 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2336 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2419007 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 75219 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 32293 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 235 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1810 |
| IRS990/TravelGrp/TotalAmt | 0 | 2045 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.