2024-11-07T12:23:38-08:00 2023-12-31 270623664 CULLARI CARRICO LLC 55 LANE ROAD SUITE 300 FAIRFIELD NJ 07004 990 2023-01-01 223057065 HUMAN NEEDS FOOD PANTRY INC HUMA 9737464669 9 LABEL STREET MONTCLAIR NJ 07042 JOSEPH WILSON President 2024-10-21 true true ROBERT J VALAS P01464497 9734063955 X 2023 2024-10-15 13:58:12Z KEN RIVLIN 9 LABEL STREET MONTCLAIR NJ 07042 1982177 false X HUMANNEEDSFOODPANTRY.ORG X NJ THE HUMAN NEEDS FOOD PANTRY PROVIDES FOOD, CLOTHING, HOUSEHOLD GOODS AND OTHER SERVICES TO PEOPLE IN NEED WHO LIVE IN MONTCLAIR, NJ AND OTHER NEIGHBORING COMMUNITIES IN ESSEX COUNTY. 14 14 9 110 0 1608502 1692554 0 47406 78268 0 1655908 1770822 1154809 1531786 0 222090 230374 0 35002 201919 177765 1578818 1939925 77090 -169103 3449709 3485305 22604 25229 3427105 3460076 TO PROVIDE FOOD, CLOTHING, HOUSEHOLD GOODS AND OTHER SERVICES TO PEOPLE IN NEED WHO LIVE IN MONTCLAIR, NJ AND OTHER NEIGHBORING COMMUNITIES IN ESSEX COUNTY false false 1827263 HUMAN NEEDS FOOD PANTRY'S PURPOSE IS TO PROVIDE VITAL ASSISTANCE TO NEEDY RESIDENTS OF THE GREATER MONTCLAIR, NEW JERSEY AREA, PRINCIPALLY IN THE FORM OF GROCERIES THROUGH ITS FOOD PANTRY. ADDITIONALLY, THE ORGANIZATION OFFERS OTHER ASSISTANCE IN THE FORM OF CLOTHING, HOUSEHOLD GOODS, PET SUPPLIES AND OTHER ITEMS, TO THOSE WHO ARE ELIGIBLE. THE ORGANIZATION MAY ALSO REFER INDIVIDUALS MEETING CERTAIN CRITERIA TO GOVERNMENT AND PRIVATE RELIEF AND SUPPORT AGENCIES. 1827263 true true false false false false false false false false true false false false false true true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 4 0 false 9 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false NJ X X X HUMAN NEEDS FOOD PANTRY 9737464669 9 LABEL STREET MONTCLAIR NJ 07042 MICHAEL BRUNO Executive Dir. 40.00 0.00 X 69100 0 0 KEN RIVLIN Trustee 2.00 0.00 X 0 0 0 ERIKA GROTHUES Trustee 2.00 0.00 X 0 0 0 CHRISTINA COTTON Vice President 4.00 0.00 X X 0 0 0 JANET BUTTER Trustee 2.00 0.00 X 0 0 0 CHRISTINA VINCENTI TREASURER 5.00 0.00 X X 0 0 0 WARREN ROSS Trustee 4.00 0.00 X 0 0 0 ELEANOR WALTER TRUSTEE 4.00 0.00 X 0 0 0 DESIREE MAYR Trustee 2.00 0.00 X 0 0 0 STANLEY WHITE TRUSTEE 4.00 0.00 X 0 0 0 DEBORAH GORDON Secretary 2.00 0.00 X X 0 0 0 JOSEPH WILSON President 4.00 0.00 X X 0 0 0 KIM WALKER Trustee 2.00 0.00 X 0 0 0 NEIL GREENSTEIN Advisory Member 0.00 0.00 X 0 0 0 MAURA LOCKHART Trustee 4.00 0.00 X 0 0 0 CHRISTINE MCGRATH TRUSTEE 4.00 0.00 X 0 0 0 69100 0 false false false 0 1692554 834153 1692554 0 45339 45339 0 0 0 244284 211355 32929 32929 32929 0 0 0 0 1770822 32929 45339 0 1531786 1531786 0 0 69100 69100 0 142439 107835 26196 8408 0 0 18835 15068 2825 942 0 0 0 0 0 0 33514 31838 1676 0 0 11391 6835 4556 0 18755 18192 469 94 0 0 0 0 0 34450 33417 1033 14929 9848 4488 593 SUPPLIES 27566 18578 6290 2698 MISCELLANEOUS 17433 11332 4358 1743 MERCHANT FEES 9661 9661 EQUIPMENT MAINTENANCE 5435 5272 163 4631 4631 1939925 1827263 77660 35002 858108 675554 213253 3206 0 149562 118095 0 0 0 0 3853 6643 933060 470141 494396 462919 1730537 2218888 0 0 0 0 3449709 3485305 22604 25229 22604 25229 X 3413685 3448956 13420 11120 3427105 3460076 3449709 3485305 -169103 211812 -9738 X false true X true false X 1340409 1665698 1803228 1610802 1692554 8112691 0 0 1340409 1665698 1803228 1610802 1692554 8112691 0 8112691 30968 25305 29997 35702 45339 167311 0 0 8280002 0.97980 0.98130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63991 63991 758592 377524 381068 57530 39670 17860 52947 52947 462919 X 1992372 211812 211812 1780560 -9738 -9738 1770822 1939925 1939925 1939925 Part X : FIN48 Footnote THE ORGANIZATION ADHERES TO FASB ASC TOPIC 740, INCOME TAXES, WHICH PROVIDES GUIDANCE AND CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. FOR THE YEAR ENDED DECEMBER 31, 2023, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. true 0 0 FOOD 7362 1130878 FMV FOOD ITEMS CLOTHING AND HOUSEHOLD GOODS 3450 400908 FMV CLOTHING Additional Supplemental Information ON PART III, LINES 1 & 2, THE NUMBER OF RECIPIENTS REPRESENTS THE NUMBER OF INDIVIDUALS SERVED DURING THE YEAR. Grantmaker's Description of How Grants are Used THE ORGANIZATION 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 WITHIN THE RECIPIENTS HOUSEHOLD. 391491 FMV X 2 442662 FMV false false false Form 990, Part VI, Section B, Line 11b THE FULL BOARD RECEIVES A COMPLETE COPY OF THE FORM 990. IT IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THE CONFLICT OF INTEREST POLICY IS DISCUSSED & SIGNED ANNUALLY. Form 990, Part VI, Section B, Line 15a THE DIRECTORS COMP IS APPROVED BY THE BOARD FOLLOWING AN ANNUAL EVALUATION OF PERFORMANCE ON A PERIODIC BASIS. Form 990, Part VI, Section B, Line 15b ON A PERIODIC BASIS, COMPENSATION IS COMPARED TO THE MARKET. Form 990, Part VI, Section C, Line 19 UPON REQUEST, COPIES ARE EITHER EMAILED OR PHOTOCOPIED AND MADE AVAILABLE FOR PICK UP OR DELIVERY THROUGH THE U.S. POSTAL SERVICE.