Civic Intelligence

Lunch Break Inc

990 • Fiscal year 2018 • EIN 22-2440028

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 17, 2019

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

26th percentile

-4.0%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$131,143

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$5,917,583

Down $207,576 (-3.4%) from 2017

Net Assets

Down

$5,845,062

Down $203,322 (-3.4%) from 2017

Liabilities

Down

$72,521

Down $4,254 (-5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin26th percentile

Revenue

Up

$1,878,615

Up $127,720 (+7.3%) from 2017

Expenses

Up

$1,953,533

Up $283,384 (+17%) from 2017

Net Income

Down

-$74,918

Down $155,664 (-193%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$5,917,583
Liabilities$72,521
Net Assets$5,845,062
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$1,878,615
Expenses$1,953,533
Net Income-$74,918
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 17, 2019
Return Version
2018v3.1
Gross Receipts
$2,245,368
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$2,743,357$2,723,350▼ $20,007
Land, Buildings, and Equipment, Net$2,172,126$2,138,363▼ $33,763
Other Notes and Loans Receivable, Net$432,883$453,131▲ $20,248
Cash and Non-Interest-Bearing Accounts$521,546$353,112▼ $168,434
Pledges and Grants Receivable$77,505$122,727▲ $45,222
Accounts Receivable$2,176$17,110▲ $14,934
Prepaid Expenses and Deferred Charges$12,791$10,553▼ $2,238
Total Assets$6,125,159$5,917,583▼ $207,576
Other Assets Total$162,775$99,237▼ $63,538
Liabilities
Accounts Payable and Accrued Expenses$76,775$72,521▼ $4,254
Total Liabilities$76,775$72,521▼ $4,254
Net Assets / Fund Balance
Unrestricted Net Assets$4,297,367$4,156,118▼ $141,249
Temporarily Rstr Net Assets$1,751,017$1,688,944▼ $62,073
Total Net Assets Fund Balance$6,048,384$5,845,062▼ $203,322
Total Liabilities and Net Assets / Fund Balance$6,125,159$5,917,583▼ $207,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,551,404$653,982$2,205,386
Equipment$147,477$293,327$440,804
Land$439,482-$439,482

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,244,134-▼ $66,844-$1,170,341
2017$1,104,798-▲ $145,812-$1,244,134
2016$685,179$345,906▲ $79,613-$1,104,798
2015-$690,715▼ $5,536-$685,179
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwendolyn O LoveExecutive DirectorFT$123,001$8,142$131,143

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,827,561
Program Service Revenue
$0
Investment Income
$51,054
Other Revenue
$0
All Other Contributions
$1,321,103
Change in Net Assets
$-74,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,878,615
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,845,961
Total Revenue per Audited Statements
$3,724,576
Total Revenue per Form 990
$1,878,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,199,797
Other Expenses$753,736
Total Fundraising Expense$352,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,803$237,273$218,641$870,717
Depreciation Depletion$139,428$8,298$2,925$150,651
Current Officers, Directors, Trustees, and Key Employees$58,597$33,518$30,886$123,001
Occupancy$61,302$50,409$1,144$112,855
Other Employee Benefits$63,699$24,738$23,553$111,990
Payroll Taxes$46,083$25,147$22,859$94,089
Insurance$38,718$6,728$2,556$48,002
Fees for Services Other$100$31,208-$31,308
Advertising$598$23,730$2,972$27,300
Fees for Services Accounting-$14,750-$14,750
Fees for Services Legal-$5,230-$5,230
Other Expenses$3,552$6,255$4,581$3,552
Total Functional Expenses$1,096,728$504,695$352,110$1,953,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,927,898
Expenses Not Reported on Form 990$1,974,365
Expenses per Audited Statements$1,953,533
Total Expenses per Form 990$1,953,533
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 Direct Expenses$63,789
Fundraising Gross Income$63,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$550,631$60,222$22,309$37,913
Taste of Summer$19,616$3,567$2,246$1,321
Total Events$570,247$63,789$63,789$0
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
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
Yes
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
2019-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Klein
Formed
1983
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
20
Employees
25
Volunteers
2,228

Preparer

Firm
Hill Barth & King LLC
Address
100 WALNUT AVENUE, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The life skills program was setup to help individuals gain skills and training that can expand their job/career opportunities. Services provided: resumes and cover letters, interview skills, communication/public speaking skills, computer skills, life and goal planning, etc.”

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 2018.”

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 2018.”

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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/Desc0HOT MEALS & CULINARY ARTSOUR SOUP KITCHEN STAFF AND VOLUNTEERS SERVED 33,244 HOT, NUTRITIOUS, FREE MEALS DURING LUNCH IN 2018. LUNCH BREAK PROVIDES A 4 COURSE MEAL, AND AN INVITING ENVIRONMENT THAT MANY COMMUNITY MEMBERS COME TO FOR FELLOWSHIP.VOLUNTEERS PREPARE AND DELIVER 6,279 HOME BOUND MEALS TO CLIENTS WHO RESIDE IN RED BANK AND CANNOT COME TO LUNCH BREAK DUE TO ILLNESS OR PHYSICAL DISABILITY.THE WEEKLY COMMUNITY DINNERS PROVIDE SOCIAL INTERACTION FOR THOSE WHO EXPERIENCE LONELINESS AND SOCIAL ISOLATION. LUNCH BREAK SERVED 3,718 DINNERS IN 2018.EVERY WEEK, IN COLLABORATION WITH TOWER HILL FIRST PRESBYTERIAN CHURCH, AND ST. GEORGE'S-BY-THE-RIVER CHURCH, HOT MEALS ARE DELIVERED TO DISPLACED INDIVIDUALS LIVING IN THE PAN AMERICAN HOTEL IN EATONTOWN. MORE THAN 5,602 WERE DELIVERED IN 2018. IN ADDITION TO HOT MEALS, CLOTHING IS ALSO DISTRIBUTED.LOOK WHO'S COOKING OUR TUITION-FREE COOKING CLASSES ARE OFFERED TO CHILDREN IN THE LOCAL COMMUNITY. THE MEALS PREPARED BY THE STUDENTS ARE SERVED TO CLIENTS THE NEXT DAY. IN 2018, 259 CHILDREN GRADUATED FROM THE PROGRAM.WE ALSO SPONSOR AND HOST A CHRISTMAS BRUNCH AND THANKSGIVING DINNER IN ADDITION TO DELIVERING TO OUR HOME BOUND CLIENTS AS WELL. IN 2018, WE SERVED 283 THANKSGIVING DINNERS AND BRUNCH TO 315 COMMUNITY MEMBERS ON CHRISTMAS MORNING.SUMMER SCHOOL LUNCH PROGRAM PROVIDED 2,800 MEALS TO LOCAL CHILDREN ATTENDING SUMMER SCHOOL WHEN FREE AND REDUCED PRICE LUNCHES WERE UNAVAILABLE.BAGGED LUNCHES ARE PREARED AND DELIVERED EVERY DAY FOR ONE WEEK IN JULY FOR THE WORLD CHANGERS VOLUNTEER GROUP. IN 2018, WE PROVIDED 400 LUNCHES TO THE WORLD CHANGERS VOLUNTEERS.SATURDAY BREAKFAST IS SPONSORED BY LOCAL HOUSES OF WORSHIP INCLUDING TOWER HILL FIRST PRESBYTERIAN CHURCH, THE UNITED METHODIST CHURCH IN RED BANK AND THE SEACOAST MISSIONARY BAPTIST ASSOCIATION. IN 2018, WE SERVED 7,996 BREAKFAST MEALS.CONTINENTAL BREAKFAST IS SERVED 5 DAYS A WEEK FROM 8:30 AM TO 10:30 AM IN OUR DINING ROOM. IN 2018, WE SERVED 9,199 BREAKFAST MEALS.
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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/PersonNm5RICK BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTI BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE CHRYSANTHOPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm8BONNIE FEATHERSTONE-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY GILL
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN HAUGENES
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL MCEVILY
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER COLE
IRS990/Form990PartVIISectionAGrp/PersonNm14TORI SICKLES
IRS990/Form990PartVIISectionAGrp/PersonNm15KIMBERLY R TSIMBINOS
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPHINE GUTTADAURO
IRS990/Form990PartVIISectionAGrp/PersonNm17JUANITA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm18TRUDY PARTON
IRS990/Form990PartVIISectionAGrp/PersonNm19LOU SCADUTO
IRS990/Form990PartVIISectionAGrp/PersonNm20GWENDOLYN O LOVE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt20EXECUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt05845062
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IRS990/OccupancyGrp/ProgramServicesAmt061302
IRS990/OccupancyGrp/TotalAmt0112855
IRS990/OfficerMailingAddressInd00
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111990
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt041993
IRS990/OtherExpensesGrp/FundraisingAmt14581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26255
IRS990/OtherExpensesGrp/ProgramServicesAmt0108770
IRS990/OtherExpensesGrp/ProgramServicesAmt1155843
IRS990/OtherExpensesGrp/ProgramServicesAmt25235
IRS990/OtherExpensesGrp/ProgramServicesAmt33552
IRS990/OtherExpensesGrp/TotalAmt0187974
IRS990/OtherExpensesGrp/TotalAmt1156043
IRS990/OtherExpensesGrp/TotalAmt216071
IRS990/OtherExpensesGrp/TotalAmt33552
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0218641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0414803
IRS990/OtherSalariesAndWagesGrp/TotalAmt0870717
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0453131
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IRS990/PayrollTaxesGrp/TotalAmt094089
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IRS990/PrincipalOfficerNm0JOHN KLEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENT CHOICE FOOD PANTRYOUR CLIENT CHOICE FOOD PANTRY DISTRIBUTED 51,150 BAGS OF GROCERIES TO 2,187 LOW INCOME HOUSEHOLDS IN 2018. THE CLIENT CHOICE PANTRY ALLOWS CLIENTS TO BROWSE AND "SHOP" FOR WHAT THEY WANT AND NEED BASED ON FAMILY SIZE, HEALTH AND NUTRITIONAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0309057
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS INCLUDEONCE A MONTH, LUNCH BREAK HOSTS A DINNER AND BIRTHDAY BASH FOR THE BOYS AND GIRLS CLUB OF MONMOUTH COUNTY RED BANK CHAPTER. THIS PROVIDES AN OPPORTUNITY FOR CHILDREN TO SHARE A MEAL, CELEBRATE BIRTHDAYS, AND SOCIALIZE AMONG THEIR PEERS. IN 2018, WE PROVIDED 1,677 MEALS TO THE BOYS AND GIRLS CLUB.MOBILE COMMUNITY GARDENERS MARKET DISTRIBUTED FRESH, SEASONAL PRODUCE TO 1,245 INDIVIDUALS WHO RESIDE AT SENIOR HOUSING FACILITIES IN RED BANK.ANNUAL COMMUNITY PICNIC IS HELD IN AUGUST AND OPEN TO EVERYONE. WE PROVIDED 600 HOT, FREE MEALS AT THE 2018 PICNIC.LIFE SKILLS PROGRAM, A JOB READINESS INITIATIVE DESIGNED TO ASSIST CLIENTS WITH EMPLOYABILITY SKILLS OFFERS FREE GED PREPARATION, ESL CLASSES, TECHNICAL AND COMPUTER TRAINING, INTERVIEW AND SOFT SKILLS TRAINING, AND FINANCIAL AND BUDGET COUNSELING TO LEAD CLIENTS TO SELF-SUSTAINABILITY.LUNCH BREAK PROVIDED CLOTHING TO 11,863 INDIVIDUALS AND PROFESSIONAL ATTIRE TO 933 INDIVIDUALS THROUGH OUR SUIT UP PROGRAM IN 2018.OUTREACH CLOTHING PROGRAM DISTRIBUTED 35,734 BAGS OF CLOTHING TO INDIVIDUALS THROUGHOUT MONMOUTH AND OCEAN COUNTY IN 2018.BACKPACK PROGRAM PROVIDED 259 UNDERPRIVILEGED CHILDREN WITH THE NECESSARY AND REQUIRED SCHOOL SUPPLIES IN 2018.HOLIDAY TOY PROGRAM DISTRIBUTED TOYS AND GIFTS TO 670 UNDERPRIVILEGED CHILDREN IN 2018.A WOMEN'S WORTH - FEMALE MENTORSHIP PROGRAM MEETS THREE SATURDAYS PER MONTH AT LUNCH BREAK FOR BREAKFAST AND FELLOWSHIP. THE PROGRAM FOCUSES ON HEALTH, NUTRITION AND WELLNESS THROUGH DISCUSSIONS, WORKSHOPS AND GUEST SPEAKERS.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, AFFORDABLE HOUSING ALLIANCE, LEGAL AID, SNAP, PARKER FAMILY HEALTH CENTER, NAVICORE SOLUTIONS VISIT OUR CLIENTS ON-SITE AT LUNCH BREAK.RED BANK REGIONAL HIGH SCHOOL COMMUNITY PEER TUTORING PROGRAM IS HELD FOR 10 MONTHS, SEPTEMBER TO JUNE, TUESDAY AND THURSDAY EVENINGS AT LUNCH BREAK. THE COMMUNITY PEER TUTORING PROGRAM SUPPORTS ACADEMIC SUCCESS. THERE IS NO CHARGE FOR USE OF OUR FACILITY.ALL OF THIS IS POSSIBLE THROUGH THE DEDICATION OF 2,228 VOLUNTEERS WHO DONATED 47,086 HOURS IN 2018 TO HELP RUN OUR PROGRAMS AND SERVICES. WITHOUT THESE VALUABLE AND REQUIRED RESOURCES, WE COULD NOT DO WHAT WE DO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082599
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BAGGED LUNCHES - IN 2018, 8,630 BAGGED LUNCHES WERE PROVIDED. CHURCH OF SAINT LEO THE GREAT IN LINCROFT, NEW JERSEY HAS SUPPORTED A PROGRAM CALLED SAINT LEO'S PROJECT LUNCH BREAK. EVERY SATURDAY, YOUTH VOLUNTEERS FROM SAINT LEO'S CHURCH PREPARE AND DELIVER PACKAGED LUNCHES AND SNACKS FOR OUR COMMUNITY MEMBERS IN NEED.TENT CITY - IN 2018, A TOTAL OF 1,163 MEALS WERE [PROVIDED. EVERY WEEK, HOT MEALS, NON-PERISHABLE FOOD ITEMS AND SUPPLIES ARE DELIVERED TO A HOMELESS COMMUNITY IN HOWELL, NEW JERSEY.SENIOR LUNCHEON - EVERY YEAR, LUNCH BREAK PROVIDES A HOLIDAY LUNCHEON AND FASHION SHOW FOR OUR SENIOR CLIENTS. IN 2018, WE PROVIDED 90 HOT MEALS AT OUR HOLIDAY LUNCHEON.
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IRS990/ReportOtherLiabilitiesInd00
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,917,583
Liabilities
$72,521
Net assets
$5,845,062
Revenue
$1,878,615
Expenses
$1,953,533
Net income
-$74,918
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
2018Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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