Civic Intelligence

Task Inc(Trenton Area Soup Kitchen Inc)

EIN 22-2392881 • 501(c)3 • Trenton, NJ

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Profile

Task feeds those who are hungry

PO Box 872Trenton, NJ 08605

www.trentonsoupkitchen.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$211,306

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

54th percentile

5.5%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

56%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$17,239,596

Up $1,239,857 (+7.7%) from 2023

Liabilities

Up

$558,204

Up $401,743 (+257%) from 2023

Net Assets

Up

$16,681,392

Up $838,114 (+5.3%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin54th percentile

Revenue

Up

$8,709,853

Up $1,385,230 (+19%) from 2023

Expenses

Up

$8,183,430

Up $1,751,082 (+27%) from 2023

Net Income

Down

$526,423

Down $365,852 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,296,335Liabilities 2011: $87,655Net Assets 2011: $4,208,6802011Assets 2012: $5,168,181Liabilities 2012: $85,758Net Assets 2012: $5,082,4232012Assets 2013: $5,583,852Liabilities 2013: $68,696Net Assets 2013: $5,515,1562013Assets 2014: $6,460,238Liabilities 2014: $149,527Net Assets 2014: $6,310,7112014Assets 2015: $7,034,200Liabilities 2015: $72,693Net Assets 2015: $6,961,5072015Assets 2016: $7,312,615Liabilities 2016: $98,540Net Assets 2016: $7,214,0752016Assets 2017: $7,651,200Liabilities 2017: $111,879Net Assets 2017: $7,539,3212017Assets 2018: $9,064,272Liabilities 2018: $320,189Net Assets 2018: $8,744,0832018Assets 2019: $9,606,890Liabilities 2019: $222,552Net Assets 2019: $9,384,3382019Assets 2020: $11,463,297Liabilities 2020: $118,327Net Assets 2020: $11,344,9702020Assets 2021: $15,293,540Liabilities 2021: $125,716Net Assets 2021: $15,167,8242021Assets 2022: $14,881,769Liabilities 2022: $142,316Net Assets 2022: $14,739,4532022Assets 2023: $15,999,739Liabilities 2023: $156,461Net Assets 2023: $15,843,2782023Assets 2025: $17,239,596Liabilities 2025: $558,204Net Assets 2025: $16,681,3922025

Highlighted filing

2025

Assets$17,239,596
Liabilities$558,204
Net Assets$16,681,392
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

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

$10M$5.0M$0Expenses 2011: $2,600,6072011Expenses 2012: $2,370,2282012Expenses 2013: $2,549,3142013Revenue 2014: $3,438,685Expenses 2014: $2,669,759Net Income 2014: $768,9262014Revenue 2015: $3,627,051Expenses 2015: $2,958,283Net Income 2015: $668,7682015Revenue 2016: $3,385,276Expenses 2016: $3,237,634Net Income 2016: $147,6422016Revenue 2017: $3,637,388Expenses 2017: $3,215,313Net Income 2017: $422,0752017Revenue 2018: $4,776,714Expenses 2018: $3,440,358Net Income 2018: $1,336,3562018Revenue 2019: $4,142,967Expenses 2019: $3,706,861Net Income 2019: $436,1062019Revenue 2020: $5,517,619Expenses 2020: $3,835,447Net Income 2020: $1,682,1722020Revenue 2021: $8,648,839Expenses 2021: $4,796,971Net Income 2021: $3,851,8682021Revenue 2022: $6,763,613Expenses 2022: $5,560,393Net Income 2022: $1,203,2202022Revenue 2023: $7,324,623Expenses 2023: $6,432,348Net Income 2023: $892,2752023Revenue 2025: $8,709,853Expenses 2025: $8,183,430Net Income 2025: $526,4232025

Highlighted filing

2025

Revenue$8,709,853
Expenses$8,183,430
Net Income$526,423
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,239,596
Liabilities
$558,204
Net assets
$16,681,392
Revenue
$8,709,853
Expenses
$8,183,430
Net income
$526,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.56$16.7$8.71$8.18$0.53
2023Summary only. Only limited summary data is available for this year.$16.0$0.16$15.8$7.32$6.43$0.89
2022Summary only. Only limited summary data is available for this year.$14.9$0.14$14.7$6.76$5.56$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.13$15.2$8.65$4.80$3.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.12$11.3$5.52$3.84$1.68
2019Summary only. Only limited summary data is available for this year.$9.61$0.22$9.38$4.14$3.71$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$0.32$8.74$4.78$3.44$1.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.11$7.54$3.64$3.22$0.42
2016Detailed filing. Detailed filing data is available for this year.$7.31$0.10$7.21$3.39$3.24$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.03$0.07$6.96$3.63$2.96$0.67
2014Detailed filing. Detailed filing data is available for this year.$6.46$0.15$6.31$3.44$2.67$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.07$5.52$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.09$5.08$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.09$4.21$2.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 6, 2026
Return Version
2024v5.2
Gross Receipts
$11,858,485
Mission and Program Overview

Mission

Founded in 1982, the mission of Trenton Area Soup Kitchen (TASK) is to feed those who are hungry in the Trenton area and provide programs and services to help enhance self-sufficiency and improve quality of life.In addition to preparing and serving thousands of meals each week, TASK also offers programs and services, including case management, identification services, education and workforce readiness training, creative arts classes and the provision of basic necessities.

Founded in 1982, the mission of Trenton Area Soup Kitchen (TASK) is to feed those who are hungry in the Trenton area and provide programs and services to help enhance self-sufficiency and improve quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,005,449$11,026,659▲ $21,210
Land, Buildings, and Equipment, Net$3,849,108$4,040,829▲ $191,721
Savings and Temporary Cash Investments$945,843$1,295,904▲ $350,061
Cash and Non-Interest-Bearing Accounts$330,185$640,067▲ $309,882
Pledges and Grants Receivable$94,576$119,177▲ $24,601
Prepaid Expenses and Deferred Charges$74,994$66,728▼ $8,266
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$16,333,669$17,239,596▲ $905,927
Other Assets Total$33,514$50,232▲ $16,718
Liabilities
Accounts Payable and Accrued Expenses$191,439$292,444▲ $101,005
Other Liabilities$750,000$265,760▼ $484,240
Total Liabilities$941,439$558,204▼ $383,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,241,196$15,432,179▲ $1,190,983
Net Assets With Donor Restrictions$1,151,034$1,249,213▲ $98,179
Total Net Assets Fund Balance$15,392,230$16,681,392▲ $1,289,162
Total Liabilities and Net Assets / Fund Balance$16,333,669$17,239,596▲ $905,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,617,586$1,669,481$5,287,067
Equipment$423,243$522,777$946,020

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$9,874,260-▲ $825,234$463,590$10,235,904
2023$9,477,915-▲ $552,413$156,068$9,874,260
2022$9,287,681-▲ $291,920$101,686$9,477,915
2021$10,007,031$500,000▼ $1,101,846$117,504$9,287,681
2020$5,566,285$4,498,846▼ $58,100-$10,007,031
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce CampbellCEOFT$193,214$18,092$211,306
Paul JensenChief Oper OfficerFT$128,526$33,264$161,790
John-LaSalle KingCFOFT$127,981$15,575$143,556
Michelle WexlerChief Dev. OfficerFT$110,311$28,127$138,438

Board Members and Trustees

NameTitle
Pamela KellyBoard Chair
Kathy J SchroeherVice Chair
Ana Maria CatanzaroTrustee
Eleanor HorneTrustee
Francis E BlancoTrustee
Jim ParkerTrustee
Kyu WhangTrustee
Leichena YoungTrustee
Martin TuchmanTrustee
Marygrace BillekTrustee
Michael MorandTrustee
Rupert A Hall JrTrustee
Sadia Qazi MDTrustee
Sajid SyedTrustee
Sam KanigTrustee
Steve RubinTrustee
Tracey DestribatsTrustee
Amy FlynnCEO
Michael RothwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,313,363
Program Service Revenue
$42,885
Investment Income
$349,710
Other Revenue
$3,895
All Other Contributions
$6,673,566
Change in Net Assets
$526,423

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$519,703Actual pmts
Other Non Cash Contri Table-$120,207Est Fair Market Value (FMV)
Total Noncash Contributions1$639,910-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,678,997
Revenue Not Reported on Financial Statements
$30,856
Revenue Not Reported on Form 990
$762,739
Total Revenue per Audited Statements
$9,441,736
Total Revenue per Form 990
$8,709,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,432,478
Other Expenses$3,750,952
Total Fundraising Expense$740,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,165,462$486,184$363,996$3,015,642
Other Employee Benefits$512,048$124,658$93,329$730,035
Current Officers, Directors, Trustees, and Key Employees$256,619$57,616$43,136$357,371
Payroll Taxes$231,326$56,102$42,002$329,430
All Other Expenses$198,752$33,161$57,268$289,181
Depreciation Depletion$221,000$31,567$31,567$284,134
Fees for Services Other$35,283$128,215$38,146$201,644
Insurance$117,570$16,794$16,794$151,158
Advertising$101,091-$26,421$127,512
Information Technology$84,065$12,008$12,008$108,081
Other Expenses$99,893$12,658$12,658$99,893
Fees for Service Investment Mgmnt Fees-$30,856-$30,856
Office Expenses$22,483$3,212$3,212$28,907
Fees for Services Legal-$23,990-$23,990
Fees for Services Accounting-$21,105-$21,105
Travel$6,738--$6,738
Total Functional Expenses$6,404,767$1,038,126$740,537$8,183,430

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,183,430
Expenses per Audited Statements$8,152,574
Total Expenses per Audited Statements$8,152,574
Expenses Not Reported on Financial Statements$30,856
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advances$250,000
Lease Liability$15,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

“All board members are given the opportunity to review the final draft of the Form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“All members of the board complete and sign a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15A

“The board performs an annual review and approves increases in compensation.”

Form 990, Part VI, Section B, Line 15B

“The CEOdetermines salaries based on pre-approved ranges for each position.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
TASK Inc Trenton Area Soup Kitchen Inc
EIN
22-2392881
Phone
6096955456
Address
PO Box 872, Trenton, NJ 08605

Signing Officer

Name
Amy Flynn
Title
CEO
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Flynn
Formed
1981
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
61
Volunteers
1,553

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540
Preparer
Kenneth L Siegel CPA
Phone
6094522200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“In accordance with ASC Topic 740 Accounting for Uncertainty in Income Taxes, the Organization has evaluated its tax positions. A tax position is recognized as a benefit only if it is more likely than not that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that has a likelihood of being realized on examination of more than fifty percent. For tax positions not meeting the more likely than not test, no tax benefit is recorded. Under the more likely than not threshold guidelines, the Organization believes no significant uncertain tax positions exist, either individually or in the aggregate, that would give rise to the non-recognition of an existing tax benefit. In addition, the Organization had no material unrecognized tax benefits or accrued interest and penalties.The Organizations policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in income tax expense.”

Raw XML AppendixShowing 400 of 664 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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IRS990/Desc0TASK Meal Service Program: In FY2025, TASK prepared and served 629,053 nutritious,delicious meals at more than 50 locations, including its Escher Street dining room, food truck stops throughout Trenton and a combination of public and private community meal sites across Trenton and Greater Mercer County. TASK also provided more than 38,740 supplemental meal bags and rescued more than 158,184 pounds of groceries that were redistributed to the TASK community. On average, TASK served more than 12,064 meals each week, six days per week, as the demand for food rose rapidly across the nation.Patron Services: TASK provided basic necessities for survival, including thousands of hygiene products, socks, warm winter weather gear, blankets, eyeglasses, pain reliever and more. Case Management & Identification Services: TASK case managers spent hundreds of hours helping more than 1,703 people access the resources they need to thrive. TASKs identification specialists helped more than 926 people obtain various forms of identification, enabling them to access jobs, housing, healthcare and other assistance.Education & Employment: As part of its education program, TASK paired students and tutors for 1:1 instruction based on their individual goals. Volunteers committed more than 660 tutoring hours in FY2025. In addition, TASKs computer specialist ran several digital literacy courses and provided 1:1 training to TASK students to help bridge the digital divide. TASKs job specialists worked with jobseekers to prepare for employment through resume and interview preparation assistance, soft skills training and resource fairs. TASK also hosted hiring drives and career fairs in partnership with more than 35 businesses in FY2025 to help people find jobs or improve their career prospects. TASKs culinary training program, Emilios Culinary Academy, graduated four cohorts. Students completed a 10-week course, in which they obtained their ServSafe certification and received hands-on culinary skills training, preparing them for jobs in the culinary and hospitality industry.Creative Arts: More than 128 people participated in TASKs weekly creative arts programs including music, visual arts and creative writing helping them to explore their talents and provide an outlet for creative expression.
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