Civic Intelligence

Lunch Break Inc

990 • Fiscal year 2016 • EIN 22-2440028

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

Organization ProfileWWW.LUNCHBREAK.ORG
PO Box 2215Red Bank, NJ 07701

(732) 747-8577

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

54th percentile

3.1%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$107,500

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$5,907,361

Flat from 2016

Net Assets

Flat

$5,839,909

Flat from 2016

Liabilities

Flat

$67,452

Flat from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin54th percentile

Revenue

Flat

$1,689,160

Flat from 2016

Expenses

Flat

$1,636,905

Flat from 2016

Net Income

Flat

$52,255

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,134,598Liabilities 2011: $60,439Net Assets 2011: $1,074,1592011Assets 2012: $1,283,805Liabilities 2012: $91,123Net Assets 2012: $1,192,6822012Assets 2013: $1,405,556Liabilities 2013: $78,812Net Assets 2013: $1,326,7442013Assets 2014: $4,857,510Liabilities 2014: $95,302Net Assets 2014: $4,762,2082014Assets 2015: $5,834,409Liabilities 2015: $71,281Net Assets 2015: $5,763,1282015Assets 2016: $5,907,361Liabilities 2016: $67,452Net Assets 2016: $5,839,9092016Assets 2016: $5,907,361Liabilities 2016: $67,452Net Assets 2016: $5,839,9092016Assets 2017: $6,125,159Liabilities 2017: $76,775Net Assets 2017: $6,048,3842017Assets 2018: $5,917,583Liabilities 2018: $72,521Net Assets 2018: $5,845,0622018Assets 2019: $6,349,486Liabilities 2019: $64,452Net Assets 2019: $6,285,0342019Assets 2020: $8,859,217Liabilities 2020: $665,635Net Assets 2020: $8,193,5822020Assets 2021: $15,190,959Liabilities 2021: $5,207,870Net Assets 2021: $9,983,0892021Assets 2022: $15,997,995Liabilities 2022: $6,959,672Net Assets 2022: $9,038,3232022Assets 2023: $11,479,907Liabilities 2023: $2,109,891Net Assets 2023: $9,370,0162023Assets 2024: $10,442,528Liabilities 2024: $1,504,721Net Assets 2024: $8,937,8072024

Highlighted filing

2016

Assets$5,907,361
Liabilities$67,452
Net Assets$5,839,909
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $512,9102011Revenue 2012: $817,221Expenses 2012: $698,698Net Income 2012: $118,5232012Expenses 2013: $904,8412013Revenue 2014: $4,389,678Expenses 2014: $1,378,990Net Income 2014: $3,010,6882014Revenue 2015: $2,543,522Expenses 2015: $1,534,031Net Income 2015: $1,009,4912015Revenue 2016: $1,689,160Expenses 2016: $1,636,905Net Income 2016: $52,2552016Revenue 2016: $1,689,160Expenses 2016: $1,636,905Net Income 2016: $52,2552016Revenue 2017: $1,750,895Expenses 2017: $1,670,149Net Income 2017: $80,7462017Revenue 2018: $1,878,615Expenses 2018: $1,953,533Net Income 2018: -$74,9182018Revenue 2019: $2,096,646Expenses 2019: $1,863,445Net Income 2019: $233,2012019Revenue 2020: $6,823,497Expenses 2020: $5,070,522Net Income 2020: $1,752,9752020Revenue 2021: $5,686,383Expenses 2021: $4,839,874Net Income 2021: $846,5092021Revenue 2022: $5,071,450Expenses 2022: $5,584,548Net Income 2022: -$513,0982022Revenue 2023: $5,477,320Expenses 2023: $5,406,204Net Income 2023: $71,1162023Revenue 2024: $6,146,296Expenses 2024: $6,727,793Net Income 2024: -$581,4972024

Highlighted filing

2016

Revenue$1,689,160
Expenses$1,636,905
Net Income$52,255
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$2,165,810
Mission and Program Overview

Mission

As a caring community, lunch break freely provides food, clothing, life skills and fellowship to those in need in monmouth and ocean county and beyond. We strive to break the cycle of poverty for those we serve and guide our community members in need to self-sufficiency and healthier, more productive lifestyles. We serve everyone with compassion and dignity.

Lunch break freely provides life's basic necessities - food,clothing and fellowship for our community members in need. Our mission is to alleviate hunger and lead those we serve to self-sufficiency and healthier lifestyles. We serve everyone, with compassion and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,720,348$2,586,414▲ $866,066
Land, Buildings, and Equipment, Net$2,369,293$2,288,034▼ $81,259
Other Notes and Loans Receivable, Net-$367,423-
Pledges and Grants Receivable$1,077,618$300,539▼ $777,079
Cash and Non-Interest-Bearing Accounts$421,558$287,624▼ $133,934
Accounts Receivable$7,781$28,482▲ $20,701
Prepaid Expenses and Deferred Charges$4,315$2,773▼ $1,542
Total Assets$5,834,409$5,907,361▲ $72,952
Other Assets Total$233,496$46,072▼ $187,424
Liabilities
Accounts Payable and Accrued Expenses$71,281$67,452▼ $3,829
Total Liabilities$71,281$67,452▼ $3,829
Net Assets / Fund Balance
Unrestricted Net Assets$3,835,933$4,890,188▲ $1,054,255
Temporarily Rstr Net Assets$1,927,195$949,721▼ $977,474
Total Net Assets Fund Balance$5,763,128$5,839,909▲ $76,781
Total Liabilities and Net Assets / Fund Balance$5,834,409$5,907,361▲ $72,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,660,909$454,207$2,115,116
Land$439,482-$439,482
Equipment$187,643$195,662$383,305
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwendolyn O LoveExecutive DirectorFT$107,500$107,500

Board Members and Trustees

NameTitle
Mark BrahneyPresident
John KleinVice President
Birgit MondesirTrustee
Bonnie Featherstone-johnsonTrustee
David HintonTrustee
John B AndersonTrustee
Josephine GuttadauroTrustee
Juanita LewisTrustee
Kimberly R TsimbinosTrustee
Kristi BridgesTrustee
Michael BlechmanTrustee
Mimi KeenanTrustee
Nancy GillTrustee
Paul McevilyTrustee
Rick BrandtTrustee
Stuart SendellTrustee
Thomas RegisterTrustee
Trudy PartonTrustee
Nancy KarpfSecretary
Christopher BrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,517,606
Program Service Revenue
$0
Investment Income
$25,076
Other Revenue
$146,478
All Other Contributions
$1,449,501
Change in Net Assets
$52,255

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$1,560,373Industry Standard Per Lb
Other Non Cash Contri Table3$105,902Cash Value
Other Non Cash Contri Table1$66,674Fair Market Value (FMV) of Comparable Se
Total Noncash Contributions5$1,732,949-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,689,160
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,756,475
Total Revenue per Audited Statements
$3,445,635
Total Revenue per Form 990
$1,689,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$949,802
Other Expenses$687,103
Total Fundraising Expense$295,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,676$58,473$154,411$688,560
Depreciation Depletion$126,526$10,180$8,726$145,432
Current Officers, Directors, Trustees, and Key Employees$87,075$8,600$11,825$107,500
Occupancy$54,843$34,024$3,405$92,272
Payroll Taxes$54,200$6,507$16,731$77,438
Other Employee Benefits$43,698$21,576$11,030$76,304
Fees for Services Other-$15,219$16,038$31,257
Insurance$24,689$1,986$1,703$28,378
Fees for Services Legal$1,250$14,000-$15,250
Advertising$2,880$1,659$6,704$11,243
Fees for Service Investment Mgmnt Fees-$8,246-$8,246
Other Expenses$460$1,919$1,283$3,662
All Other Expenses-$499-$499
Total Functional Expenses$1,115,086$226,779$295,040$1,636,905

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,368,854
Expenses Not Reported on Form 990$1,731,949
Expenses per Audited Statements$1,636,905
Total Expenses per Form 990$1,636,905
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$204,769
Fundraising Direct Expenses$58,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$272,874$204,769$36,806$167,963
Total Events$272,874$204,769$58,291$146,478
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 A, Line 2

“The executive director has a familial relationship with the program director”

Form 990, Part VI, Section B, Line 11B

“The 990 has been reviewed by the board prior to filing”

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

“The board secretary reviews and monitors compliance with conflict policy as situations occur.”

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

“The board evaluates the executive director annually. Compensation is determined based upon performance, budget and data obtained from comparable nonprofit organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes information available for public inspection upon written request”

Filing and Contact Details

Filer

Filer Name
Lunch Break Inc
EIN
22-2440028
Phone
7327478577
Address
PO BOX 2215, RED BANK, NJ 07701

Signing Officer

Name
Mark Brahney
Title
President
Phone
7327478577
Signed
2017-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Brahney
Formed
1983
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
20
Employees
28
Volunteers
1,900

Preparer

Firm
Spire Group Pc
Address
100 WALNUT AVE SUITE 103, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2016.”

Form 990 Schedule D Part XIII

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2016.”

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IRS990/ActivityOrMissionDesc0LUNCH BREAK FREELY PROVIDES LIFE'S BASIC NECESSITIES - FOOD,CLOTHING AND FELLOWSHIP FOR OUR COMMUNITY MEMBERS IN NEED. OUR MISSION IS TO ALLEVIATE HUNGER AND LEAD THOSE WE SERVE TO SELF-SUFFICIENCY AND HEALTHIER LIFESTYLES. WE SERVE EVERYONE, WITH COMPASSION AND DIGNITY.
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IRS990/Desc0HOT MEALS & CULINARY ARTSALL OF OUR PROGRAMS ARE PROVIDED FREE OF CHARGE TO WHOEVER IS IN NEED THROUGHOUT MONMOUTH COUNTY.OUR SOUP KITCHEN SERVED OVER 67,000 MEALS IN 2016. A NUTRITIOUS, HOT, 5 COURSE LUNCH IS OFFERED MONDAY TO FRIDAY. ON SATURDAYS, A HOT BREAKFAST IS PROVIDED AS WELL AS BAGGED LUNCHES. EVERY MORNING, 6 DAYS A WEEK, OUR VOLUNTEERS DELIVER HOT MEALS TO LOCAL ELDERLY, HANDICAPPED AND HOMEBOUND RESIDENTS. IN 2016, 7500 MEALS WERE DELIVERED.COMMUNITY DINNERS ARE HELD EVERY FRIDAY EVENING. IN 2016, 141 CHILDREN GRADUATED FROM OUR "LOOK WHO'S COOKING" CHILDREN'S COOKING CLASS. A 4-WEEK COURSE, AND UNDER THE GUIDANCE OF A CERTIFIED CHEF, STUDENTS LEARN BASIC KITCHEN SAFETY, MEASUREMENTS, AND NUTRITION AND PREPARE A MEAL FOR THE NEXT DAY IN OUR SOUP KITCHEN. EVERY MONTH, LUNCH BREAK PREPARED 200 HOT MEALS TO DISPLACED INDIVIDUALS LIVING IN THE PAN AMERICAN HOTEL IN EATONTOWN. IN ADDITION TO HOT MEALS, CLOTHING IS ALSO DISTRIBUTED.WE HOST A CHRISTMAS BRUNCH AND THANKSGIVING DINNER WHERE WE SERVE OVER 400 MEALS. OUR FOOD FOR THOUGHT: MALE MENTORSHIP PROGRAM CONNECTS LOCAL SOCIO-ECONOMICALLY DISADVANTAGED LOCAL YOUTH BETWEEN THE AGES OF 8 AND 18 WITH COMMUNITY LEADERS THROUGH THE ART OF CULINARY TRAINING.
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IRS990/Form990PartVIISectionAGrp/PersonNm13BIRGIT MONDESIR
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS REGISTER
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN B ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16RICK BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm17JUANITA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm18TRUDY PARTON
IRS990/Form990PartVIISectionAGrp/PersonNm19STUART SENDELL
IRS990/Form990PartVIISectionAGrp/PersonNm20GWENDOLYN O LOVE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20107500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068105
IRS990/FundraisingDirectExpensesAmt058291
IRS990/FundraisingGrossIncomeAmt0204769
IRS990/GainOrLossGrp/SecuritiesAmt0-625
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0417734
IRS990/GrossReceiptsAmt02165810
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01703
IRS990/InsuranceGrp/ManagementAndGeneralAmt01986
IRS990/InsuranceGrp/ProgramServicesAmt024689
IRS990/InsuranceGrp/TotalAmt028378
IRS990/InvestmentIncomeGrp/ExclusionAmt025701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025701
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0649869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02369293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02288034
IRS990/LandBldgEquipCostOrOtherBssAmt02937903
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0418359
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LUNCH BREAK FREELY PROVIDES LIFE'S BASIC NECESSITIES - FOOD,CLOTHING AND FELLOWSHIP FOR OUR COMMUNITY MEMBERS IN NEED. OUR MISSION IS TO ALLEVIATE HUNGER AND LEAD THOSE WE SERVE TO SELF-SUFFICIENCY AND HEALTHIER LIFESTYLES. WE SERVE EVERYONE, WITH COMPASSION AND DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05763128
IRS990/NetAssetsOrFundBalancesEOYAmt05839909
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-625
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-625
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0146478
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0146478
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024526
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03405
IRS990/OccupancyGrp/ManagementAndGeneralAmt034024
IRS990/OccupancyGrp/ProgramServicesAmt054843
IRS990/OccupancyGrp/TotalAmt092272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0233496
IRS990/OtherAssetsTotalGrp/EOYAmt046072
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011030
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021576
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076304
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2DONOR APPRECIATION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt053659
IRS990/OtherExpensesGrp/FundraisingAmt12780
IRS990/OtherExpensesGrp/FundraisingAmt26745
IRS990/OtherExpensesGrp/FundraisingAmt31283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21919
IRS990/OtherExpensesGrp/ProgramServicesAmt0113766
IRS990/OtherExpensesGrp/ProgramServicesAmt1130023
IRS990/OtherExpensesGrp/ProgramServicesAmt2460
IRS990/OtherExpensesGrp/TotalAmt0208643
IRS990/OtherExpensesGrp/TotalAmt1135476
IRS990/OtherExpensesGrp/TotalAmt26745
IRS990/OtherExpensesGrp/TotalAmt33662
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0154411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0475676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0688560
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0367423
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016731
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06507
IRS990/PayrollTaxesGrp/ProgramServicesAmt054200
IRS990/PayrollTaxesGrp/TotalAmt077438
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01077618
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300539
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02773
IRS990/PrincipalOfficerNm0MARK BRAHNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENT CHOICE FOOD PANTRYOUR CLIENT CHOICE FOOD PANTRY SERVES BETWEEN 850-1000 FAMILIES EVERY MONTH. CLIENTS BROWSE AND SHOP FOR FOOD ITEMS THEY WANT AND NEED BASED ON THEIR INDIVIDUAL FAMILY SIZE, HEALTH AND NUTRITION NEEDS. IN 2016, OVER 10,000 LOW INCOME HOUSEHOLDS RECEIVED FOOD FROM OUR PANTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0331775
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS INCLUDEBACK TO SCHOOL BACK PACK PROGRAM. IN 2016 PROVIDED 850 UNDERPRIVILEGED CHILDREN, FROM GRADES KINDERGARTEN THROUGH 12TH GRADE, WITH BACK PACKS AND SCHOOL SUPPLIES.THE COMMUNITY GARDENER'S MARKET PROVIDES CLIENTS YEAR ROUND ACCESS TO FRESH FRUITS AND VEGETABLES GROWN BY LOCAL GARDENERS AND DONATED BY LOCAL RETAILERS. IN 2016, WE DISTRIBUTED FRESH PRODUCE TO OVER 1,500 INDIVIDUALS.OUR "CLARA'S CLOSET" CLOTHING CLOSET COLLECTS AND DISTRIBUTES NEW AND GENTLY USED CLOTHING TO HUNDREDS OF FAMILIES EACH YEAR. IN 2016, WE DISTRIBUTED CLOTHING TO 38,000 INDIVIDUALS.OUR SUITED FOR SUCCESS PROGRAM PROVIDES BUSINESS ATTIRE FOR THE EMPLOYED, UNDEREMPLOYED, UNEMPLOYED, HIGH SCHOOL AND COLLEGE STUDENTS SEEKING EMPLOYMENT, AS WELL AS FORMAL WEAR FOR SPECIAL OCCASIONS, SUCH AS PROMS. IN 2016, 688 EMPLOYED UNEMPLOYED AND UNDEREMPLOYED INDIVIDUALS WERE PROVIDED WITH BUSINESS APPROPRIATE ATTIRE AND SPECIAL OCCASION OUTFITS.OUR HOLIDAY TOY PROGRAM DISTRIBUTED TOYS AND GIFTS TO 700 UNDERPRIVILEGED CHILDREN IN 2016.THERE IS AN INTERNET CAFE WHERE GUESTS CAN SEARCH DAILY FOR EMPLOYMENT, APPLY FOR JOBS, KEEP IN TOUCH WITH LOVED ONES AND CHECK E-MAIL. THERE IS A JOB BOARD WHERE EMPLOYMENT OPPORTUNITIES ARE POSTED DAILY BY LOCAL BUSINESSES, INDIVIDUALS, AND PARTNER AGENCIES. LUNCH BREAK'S SOCIAL SERVICES NETWORK IS A PARTNERSHIP WITH COMMUNITY ORGANIZATIONS, RESOURCES, AND PUBLIC INSTITUTIONS WHOSE GOAL IS TO ENSURE ACCESS TO HEALTH AND SOCIAL SERVICES. TWICE MONTHLY, THE VNA OF CENTRAL JERSEY, VETERANS AFFAIRS, AFFORDABLE HOUSING ALLIANCE, LEGAL AID AND SNAP VISIT ON-SITE AT LUNCH BREAK.OVER 1,900 VOLUNTEERS ASSIST IN THE DELIVERY OF OUR MISSION THROUGHOUT THE YEAR MANAGED BY 20 PAID STAFF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0432761
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02535660
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03035
IRS990/PYOtherExpensesAmt0755813
IRS990/PYOtherRevenueAmt04827
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01009491
IRS990/PYSalariesCompEmpBnftPaidAmt0778218
IRS990/PYTotalExpensesAmt01534031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02543522
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052255
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01720348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02586414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01663979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02535660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04433175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0789501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01072022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010494337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01891
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt010494337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01663979

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,907,361
Liabilities
$67,452
Net assets
$5,839,909
Revenue
$1,689,160
Expenses
$1,636,905
Net income
$52,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.50$8.94$6.15$6.73$0.58
2023Summary only. Only limited summary data is available for this year.$11.5$2.11$9.37$5.48$5.41$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$6.96$9.04$5.07$5.58$0.51
2021Summary only. Only limited summary data is available for this year.$15.2$5.21$9.98$5.69$4.84$0.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$0.67$8.19$6.82$5.07$1.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.06$6.29$2.10$1.86$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.07$5.85$1.88$1.95$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.08$6.05$1.75$1.67$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.91$0.07$5.84$1.69$1.64$0.05
2016Summary only. Only limited summary data is available for this year.$5.91$0.07$5.84$1.69$1.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.83$0.07$5.76$2.54$1.53$1.01
2014Summary only. Only limited summary data is available for this year.$4.86$0.10$4.76$4.39$1.38$3.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.08$1.33$0.90
2012Summary only. Only limited summary data is available for this year.$1.28$0.09$1.19$0.82$0.70$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.06$1.07$0.51