Civic Intelligence

Sparta Community Food Pantry Inc

EIN 87-2275775 • 501(c)3 • Sparta, NJ

Profile

To distribute grocery items, pet food, hygiene products and/or any products a typical household would require to any persons in need in sussex county, nj and surrounding areas.

99 Demarest RoadSparta, NJ 07871
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.22x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

0.8%

Higher net margin than 36% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE K • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

88%

Faster asset growth than 88% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

3446%

Faster revenue growth than 100% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$153,855

Up $71,938 (+88%) from 2023

Liabilities

Up

$34,385

Up $34,385 from 2023

Net Assets

Up

$119,470

Up $37,553 (+46%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin36th percentile

Revenue

Up

$4,357,943

Up $4,235,057 (+3446%) from 2023

Expenses

Up

$4,324,984

Up $4,226,018 (+4270%) from 2023

Net Income

Up

$32,959

Up $9,039 (+38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2021: $45,032Liabilities 2021: $0Net Assets 2021: $45,0322021Assets 2022: $57,997Liabilities 2022: $0Net Assets 2022: $57,9972022Assets 2023: $81,917Liabilities 2023: $0Net Assets 2023: $81,9172023Assets 2024: $153,855Liabilities 2024: $34,385Net Assets 2024: $119,4702024

Highlighted filing

2024

Assets$153,855
Liabilities$34,385
Net Assets$119,470
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2021: $68,682Expenses 2021: $23,650Net Income 2021: $45,0322021Revenue 2022: $95,765Expenses 2022: $82,800Net Income 2022: $12,9652022Revenue 2023: $122,886Expenses 2023: $98,966Net Income 2023: $23,9202023Revenue 2024: $4,357,943Expenses 2024: $4,324,984Net Income 2024: $32,9592024

Highlighted filing

2024

Revenue$4,357,943
Expenses$4,324,984
Net Income$32,959
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,855
Liabilities
$34,385
Net assets
$119,470
Revenue
$4,357,943
Expenses
$4,324,984
Net income
$32,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$4.36$4.32$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.12$0.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.10$0.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.07$0.02$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.0
Gross Receipts
$4,359,658
Mission and Program Overview

Mission

To distribute grocery items, pet food, hygiene products and/or any products a typical household would require to any persons in need in sussex county, nj and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,704$108,595▲ $27,891
Land, Buildings, and Equipment, Net$1,213$16,875▲ $15,662
Total Assets$81,917$153,855▲ $71,938
Other Assets Total-$28,385-
Liabilities
Other Liabilities-$28,385-
Accounts Payable and Accrued Expenses-$6,000-
Total Liabilities$0$34,385▲ $34,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,917$119,470▲ $37,553
Total Net Assets Fund Balance$81,917$119,470▲ $37,553
Total Liabilities and Net Assets / Fund Balance$81,917$153,855▲ $71,938

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,875$6,402$23,277
Other Assets Org$28,385--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Valerie MacchioPresident
Ed ProlTrustee
Josh BrupbacherTrustee
Marjy MurphyTrustee
Leslie MozulaySecretary
Pat ConveyTreasurer
Karen CiappoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,317,583
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$40,360
All Other Contributions
$4,317,583
Change in Net Assets
$32,959

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 AmountValuation Method
Other Non Cash Contri Table8$4,205,267Avg Value Per Pound
Total Noncash Contributions8$4,205,267-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,205,267
Other Expenses$119,717
Total Fundraising Expense$832
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,205,267--$4,205,267
Occupancy$53,327--$53,327
Advertising$4,642-$832$5,474
Depreciation Depletion$2,828--$2,828
Other Expenses$2,478--$2,478
Conferences and Meetings$1,618--$1,618
Insurance$1,210$135-$1,345
All Other Expenses$874$20-$894
Fees for Services Accounting-$875-$875
Total Functional Expenses$4,323,122$1,030$832$4,324,984
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,075
Fundraising Direct Expenses$1,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tricky Tray$42,075$42,075$756$41,319
Total Events$42,075$42,075$1,715$40,360
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right to Use Asset-rent$28,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the board for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are to disclose any conflicts of interest annually.”

Form 990, Page 6, Part VI, Line 19

“All documents open to public review are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sparta Community Food Pantry Inc
EIN
87-2275775
Phone
8622660563
Address
99 DEMAREST ROAD, SPARTA, NJ 07871

Signing Officer

Name
Valerie Macchio
Title
President
Phone
8622660563
Signed
2025-04-16

Organization Details

Principal Officer
Valerie Macchio
Formed
2021
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
110

Preparer

Firm
Jva Accountants & Advisors LLC
Address
54 MAIN ST STE 101, SUCCASUNNA, NJ 07876
Preparer
Cassia Defrank CPA
Phone
9738104210
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To distribute grocery items, pet food, hygiene products and/or any products a typical household would require to any persons in need in sussex county, nj and surrounding areas.”

Raw XML Appendix361 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0756
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AVG VALUE PER POUND
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04205267
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DISTRIBUTE GROCERY ITEMS, PET FOOD, HYGIENE PRODUCTS AND/OR ANY PRODUCTS A TYPICAL HOUSEHOLD WOULD REQUIRE TO ANY PERSONS IN NEED IN SUSSEX COUNTY, NJ AND SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS OPEN TO PUBLIC REVIEW ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 19
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IRS990/TotalAssetsGrp/BOYAmt081917
IRS990/TotalAssetsGrp/EOYAmt0153855
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IRS990/TotalContributionsAmt04317583
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0832
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04323122
IRS990/TotalFunctionalExpensesGrp/TotalAmt04324984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt034385
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt034385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119470
IRS990/TotalOtherProgSrvcExpenseAmt04323122
IRS990/TotalOtherProgSrvcGrantAmt04205267
IRS990/TotalProgramServiceExpensesAmt04323122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04357943
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153855
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE MACCHIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08622660563
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARTA COMMUNITY FOOD PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0872275775
ReturnHeader/Filer/PhoneNum08622660563
ReturnHeader/Filer/USAddress/AddressLine1Txt099 DEMAREST ROAD
ReturnHeader/Filer/USAddress/CityNm0SPARTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007871
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272628827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JVA ACCOUNTANTS & ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt054 MAIN ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUCCASUNNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007876
ReturnHeader/PreparerPersonGrp/PhoneNum09738104210
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSIA DEFRANK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-16T14:20:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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