Civic Intelligence

Lunch Break Inc

990 • Fiscal year 2017 • EIN 22-2440028

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

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

19th percentile

0.01x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$106,290

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

49th percentile

3.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.7%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$6,125,159

Up $217,798 (+3.7%) from 2016

Net Assets

Up

$6,048,384

Up $208,475 (+3.6%) from 2016

Liabilities

Up

$76,775

Up $9,323 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin55th percentile

Revenue

Up

$1,750,895

Up $61,735 (+3.7%) from 2016

Expenses

Up

$1,670,149

Up $33,244 (+2.0%) from 2016

Net Income

Up

$80,746

Up $28,491 (+55%) 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 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

2017

Assets$6,125,159
Liabilities$76,775
Net Assets$6,048,384
Open 2017 Filing

Operations Trend

Revenue Growth47th 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 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

2017

Revenue$1,750,895
Expenses$1,670,149
Net Income$80,746
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,948,628
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$2,586,414$2,743,357▲ $156,943
Land, Buildings, and Equipment, Net$2,288,034$2,172,126▼ $115,908
Cash and Non-Interest-Bearing Accounts$287,624$521,546▲ $233,922
Other Notes and Loans Receivable, Net$367,423$432,883▲ $65,460
Pledges and Grants Receivable$300,539$77,505▼ $223,034
Prepaid Expenses and Deferred Charges$2,773$12,791▲ $10,018
Accounts Receivable$28,482$2,176▼ $26,306
Total Assets$5,907,361$6,125,159▲ $217,798
Other Assets Total$46,072$162,775▲ $116,703
Liabilities
Accounts Payable and Accrued Expenses$67,452$76,775▲ $9,323
Total Liabilities$67,452$76,775▲ $9,323
Net Assets / Fund Balance
Unrestricted Net Assets$4,424,397$4,297,367▼ $127,030
Temporarily Rstr Net Assets$1,415,512$1,751,017▲ $335,505
Total Net Assets Fund Balance$5,839,909$6,048,384▲ $208,475
Total Liabilities and Net Assets / Fund Balance$5,907,361$6,125,159▲ $217,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,594,729$551,269$2,145,998
Land$439,482-$439,482
Equipment$137,915$245,390$383,305

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,104,798$0▲ $145,812$0$1,244,134
2016$685,179$345,906▲ $79,613-$1,104,798
2015$0$690,715▼ $5,536-$685,179
2014$0----
2013$0----
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwendolyn O LoveExecutive DirectorFT$106,290$106,290

Board Members and Trustees

NameTitle
John KleinPresident
Mimi KeenanVice President
Bonnie Featherstone-johnsonTrustee
David HintonTrustee
George ChrysanthopoulosTrustee
Josephine GuttadauroTrustee
Juanita LewisTrustee
Kimberly R TsimbinosTrustee
Kristi BridgesTrustee
Lou ScadutoTrustee
Mark BrahneyTrustee
Michael BlechmanTrustee
Nancy GillTrustee
Paul McevilyTrustee
Rick BrandtTrustee
Steven HaugenesTrustee
Thomas RegisterTrustee
Tori SicklesTrustee
Trudy PartonTrustee
Nancy KarpfSecretary
Christopher BrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,303,355
Program Service Revenue
$0
Investment Income
$45,835
Other Revenue
$401,705
All Other Contributions
$1,303,355
Change in Net Assets
$80,746

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$1,676,771Industry Standard Per Lb
Other Non Cash Contri Table1$154,323Fair Market Value (FMV) of Comparable Se
Other Non Cash Contri Table3$116,896Cash Value
Total Noncash Contributions5$1,947,990-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,750,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,075,719
Total Revenue per Audited Statements
$3,826,614
Total Revenue per Form 990
$1,750,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,008,068
Other Expenses$662,081
Total Fundraising Expense$195,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,214$259,793$100,997$709,004
Depreciation Depletion$129,207$13,161$4,421$146,789
Other Employee Benefits$64,368$33,570$17,955$115,893
Occupancy$68,807$34,874$3,633$107,314
Current Officers, Directors, Trustees, and Key Employees$86,095$8,503$11,692$106,290
Payroll Taxes$40,628$24,598$11,655$76,881
Advertising$475$14,431$32,052$46,958
Fees for Services Other$4,597$35,089$1,029$40,715
Insurance$22,925$2,040$1,257$26,222
Fees for Services Accounting-$14,250-$14,250
Other Expenses$553$3,387$10,715$3,940
Total Functional Expenses$987,839$486,904$195,406$1,670,149

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,618,139
Expenses Not Reported on Form 990$1,947,990
Expenses per Audited Statements$1,670,149
Total Expenses per Form 990$1,670,149
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$460,812
Fundraising Direct Expenses$59,107
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$460,812$460,812$24,780$436,032
Total Events$460,812$460,812$59,107$401,705
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
John Klein
Title
President
Phone
7327478577
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Klein
Formed
1983
Legal Domicile
Nj
Voting Board Members
21
Independent Board Members
21
Employees
21
Volunteers
1,950

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board has an established audit committee to oversee the selection and audit process.”

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 2017.”

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 2017.”

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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 75,318 MEALS IN 2017. WE PROVIDE A VERY NICE COLD BREAKFAST DAILY, AND A NUTRITIOUS, HOT, 5 COURSE LUNCH IS OFFERED MONDAY TO FRIDAY. ON SATURDAYS, A HOT BREAKFAST IS PROVIDED AS WELL AS 150 BAG LUNCHES FOR DISTRIBUTION. EVERY MORNING, 6 DAYS A WEEK, OUR VOLUNTEERS DELIVER HOT MEALS TO LOCAL ELDERLY, HANDICAPPED AND HOMEBOUND RESIDENTS. IN 2017, 3,106 MEALS WERE DELIVERED.COMMUNITY DINNERS ARE HELD EVERY FRIDAY EVENING WHERE ALL AGES COME TOGETHER FOR FOOD AND FELLOWSHIP. IN 2017, 213 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 1,012 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/PersonNm0JOHN KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MIMI KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER BRETT
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY KARPF
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BLECHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK BRAHNEY
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IRS990/Form990PartVIISectionAGrp/PersonNm9BONNIE FEATHERSTONE-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY GILL
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN HAUGENES
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL MCEVILY
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS REGISTER
IRS990/Form990PartVIISectionAGrp/PersonNm15TORI SICKLES
IRS990/Form990PartVIISectionAGrp/PersonNm16KIMBERLY R TSIMBINOS
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPHINE GUTTADAURO
IRS990/Form990PartVIISectionAGrp/PersonNm18JUANITA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm19TRUDY PARTON
IRS990/Form990PartVIISectionAGrp/PersonNm20LOU SCADUTO
IRS990/Form990PartVIISectionAGrp/PersonNm21GWENDOLYN 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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21106290
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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/TitleTxt11TRUSTEE
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/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt059107
IRS990/FundraisingGrossIncomeAmt0460812
IRS990/GainOrLossGrp/SecuritiesAmt0-68
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0138558
IRS990/GrossReceiptsAmt01948628
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01257
IRS990/InsuranceGrp/ManagementAndGeneralAmt02040
IRS990/InsuranceGrp/ProgramServicesAmt022925
IRS990/InsuranceGrp/TotalAmt026222
IRS990/InvestmentIncomeGrp/ExclusionAmt045903
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045903
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0796659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02288034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02172126
IRS990/LandBldgEquipCostOrOtherBssAmt02968785
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0138626
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/NetAssetsOrFundBalancesBOYAmt05839909
IRS990/NetAssetsOrFundBalancesEOYAmt06048384
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-68
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-68
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0401705
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0401705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0127729
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03633
IRS990/OccupancyGrp/ManagementAndGeneralAmt034874
IRS990/OccupancyGrp/ProgramServicesAmt068807
IRS990/OccupancyGrp/TotalAmt0107314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046072
IRS990/OtherAssetsTotalGrp/EOYAmt0162775
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017955
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115893
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt010715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23387
IRS990/OtherExpensesGrp/ProgramServicesAmt0142164
IRS990/OtherExpensesGrp/ProgramServicesAmt179806
IRS990/OtherExpensesGrp/ProgramServicesAmt2553
IRS990/OtherExpensesGrp/TotalAmt0142611
IRS990/OtherExpensesGrp/TotalAmt1133282
IRS990/OtherExpensesGrp/TotalAmt23940
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348214
IRS990/OtherSalariesAndWagesGrp/TotalAmt0709004
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0367423
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0432883
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011655
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024598
IRS990/PayrollTaxesGrp/ProgramServicesAmt040628
IRS990/PayrollTaxesGrp/TotalAmt076881
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300539
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077505
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012791
IRS990/PrincipalOfficerNm0JOHN KLEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENT CHOICE FOOD PANTRYOUR CLIENT CHOICE FOOD PANTRY SERVES BETWEEN 750-800 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 2017, OVER 10,000 LOW INCOME HOUSEHOLDS RECEIVED FOOD FROM OUR PANTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0296814
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS INCLUDEBACK TO SCHOOL BACKPACK PROGRAM. IN 2017 PROVIDED 322 UNDERPRIVILEGED CHILDREN, FROM GRADES KINDERGARTEN THROUGH 12TH GRADE, WITH BACKPACKS 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 2017, WE DISTRIBUTED FRESH PRODUCE TO OVER 312 INDIVIDUALS.OUR "CLARA'S CLOSET" CLOTHING CLOSET COLLECTS AND DISTRIBUTES NEW AND GENTLY USED CLOTHING TO HUNDREDS OF FAMILIES EACH YEAR. IN 2017, WE DISTRIBUTED CLOTHING TO 42,945 INDIVIDUALS.OUR SUIT UP! PROGRAM, FORMERLY KNOWN AS SUITED FOR SUCCESS, PROVIDES BUSINESS AND SPECIAL OCCASION ATTIRE FOR THE EMPLOYED, UNDEREMPLOYED, UNEMPLOYED, HIGH SCHOOL COLLEGE STUDENTS SEEKING EMPLOYMENT, AS WELL AS FORMAL WEAR FOR SPECIAL OCCASIONS, SUCH AS PROMS FOR ALL AGES BOTH MALE AND FEMALE. IN 2017, 509 EMPLOYED UNEMPLOYED AND UNDEREMPLOYED INDIVIDUALS WERE PROVIDED WITH BUSINESS APPROPRIATE ATTIRE AND SPECIAL OCCASION OUTFITS.OUR HOLIDAY TOY PROGRAM DISTRIBUTED TOYS AND GIFTS TO 870 UNDERPRIVILEGED CHILDREN IN 2017.THERE IS AN INTERNET CAFE WHERE GUESTS CAN SEARCH DAILY FOR EMPLOYMENT, APPLY FOR JOBS, RESEARCH OTHER NEEDED LOCAL RESOURCES, KEEP IN TOUCH WITH LOVED ONES AND CHECK EMAIL. THERE IS A JOB BOARD WHERE EMPLOYMENT OPPORTUNITIES ARE POSTED DAILY BY LOCAL BUSINESSES, INDIVIDUALS, AND PARTNER AGENCIES. A LIFE SKILLS PROGRAM IS BEING DEVELOPED THROUGH A VERY COLLABORATIVE PROCESS TO ASSIST IN NAVIGATING OUR CLIENTS TO OBTAINING THE NECESSARY TOOLS FOR MEANINGFUL TRAINING OPPORTUNITIES AND EMPLOYMENT. 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 21 PAID STAFF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0364212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01517606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025076
IRS990/PYOtherExpensesAmt0687103
IRS990/PYOtherRevenueAmt0146478
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt052255
IRS990/PYSalariesCompEmpBnftPaidAmt0949802
IRS990/PYTotalExpensesAmt01636905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01689160
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080746
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02586414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02743357
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01664084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02535660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04433175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0789501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011127080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075891
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt011127080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01704660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01664084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02535660

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,125,159
Liabilities
$76,775
Net assets
$6,048,384
Revenue
$1,750,895
Expenses
$1,670,149
Net income
$80,746
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
2017Detailed filing. Detailed filing data is available for this year.$6.13$0.08$6.05$1.75$1.67$0.08
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