Civic Intelligence

Lunch Break Inc

990 • Fiscal year 2019 • EIN 22-2440028

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 10, 2020

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$142,051

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.3%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$6,349,486

Up $431,903 (+7.3%) from 2018

Net Assets

Up

$6,285,034

Up $439,972 (+7.5%) from 2018

Liabilities

Down

$64,452

Down $8,069 (-11%) from 2018

Revenue

Up

$2,096,646

Up $218,031 (+12%) from 2018

Expenses

Down

$1,863,445

Down $90,088 (-4.6%) from 2018

Net Income

Up

$233,201

Up $308,119 (+411%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$6,349,486
Liabilities$64,452
Net Assets$6,285,034

Operations Trend

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

2019

Revenue$2,096,646
Expenses$1,863,445
Net Income$233,201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 10, 2020
Return Version
2019v5.1
Gross Receipts
$2,558,959
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$2,723,350$3,215,774▲ $492,424
Land, Buildings, and Equipment, Net$2,138,363$2,014,329▼ $124,034
Other Notes and Loans Receivable, Net$453,131$469,715▲ $16,584
Cash and Non-Interest-Bearing Accounts$353,112$345,763▼ $7,349
Pledges and Grants Receivable$122,727$106,431▼ $16,296
Prepaid Expenses and Deferred Charges$10,553$17,295▲ $6,742
Accounts Receivable$17,110$5,755▼ $11,355
Receivables From Officers Etc-$0-
Total Assets$5,917,583$6,349,486▲ $431,903
Other Assets Total$99,237$174,424▲ $75,187
Liabilities
Accounts Payable and Accrued Expenses$72,521$64,452▼ $8,069
Total Liabilities$72,521$64,452▼ $8,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,156,118$4,425,195▲ $269,077
Net Assets With Donor Restrictions$1,688,944$1,859,839▲ $170,895
Total Net Assets Fund Balance$5,845,062$6,285,034▲ $439,972
Total Liabilities and Net Assets / Fund Balance$5,917,583$6,349,486▲ $431,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,453,913$762,111$2,216,024
Equipment$120,934$336,859$457,793
Land$439,482-$439,482

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,170,341-▲ $203,959-$1,367,259
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwendolyn O LoveExecutive DirectorFT$128,665$13,386$142,051
Revenue and Support

Revenue Composition

Contributions and Grants
$2,033,470
Program Service Revenue
$0
Investment Income
$57,418
Other Revenue
$5,758
All Other Contributions
$1,526,102
Change in Net Assets
$233,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,096,646
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,580,361
Total Revenue per Audited Statements
$4,677,007
Total Revenue per Form 990
$2,096,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,113,433
Other Expenses$750,012
Total Fundraising Expense$261,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,418$264,009$145,518$804,945
Depreciation Depletion$133,889$16,119$2,713$152,721
Current Officers, Directors, Trustees, and Key Employees$61,759$34,740$32,166$128,665
Occupancy$91,672$25,335$1,536$118,543
Other Employee Benefits$52,004$25,511$15,318$92,833
Payroll Taxes$44,101$26,132$16,757$86,990
Fees for Services Other$2,320$51,313-$53,633
Insurance$34,861$9,579$2,516$46,956
Fees for Services Accounting-$15,250-$15,250
Advertising$803$4,005$4,355$9,163
Other Expenses$3,840$190$5,378$4,030
Fees for Services Legal-$338-$338
Total Functional Expenses$1,100,127$501,525$261,793$1,863,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,237,035
Expenses Not Reported on Form 990$2,373,590
Expenses per Audited Statements$1,863,445
Total Expenses per Form 990$1,863,445
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$54,842
Fundraising Direct Expenses$49,084
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$539,333$52,500$22,233$30,267
Taste of Summer$22,877$2,342$1,592$750
Total Events$562,210$54,842$49,084$5,758
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 Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
2020-06-10
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
25
Volunteers
2,707

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

Lunch break life skills center - in 2017 lunch break was presented the opportunity to lease a 1500 sq. Ft. Building in shrewsbury, nj for $1.00 a year for 13 years with the agreement lunch break would cover the renovation and operational costs once opened. After raising the funds and gathering the volunteer support for construction from habitat for humanity, lowes and other volunteers the center was opened on march 1, 2019. The life skills center is the help for tomorrow in our mission, leading those we serve to self-sufficiency. With the help of 2 part time staff and over 40 volunteer coaches, in 2019 the center provided assistance for resume writing, english as a second language, financial literacy, computer training and many more services to over 157 participants since it's opening. The center also collaborates with local non-profits, educational systems, government and private sectors to assist in delivering exceptional service to our participants.

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 2019.

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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 ARTSLIFE SKILLS CENTER - SINCE THE OPENING OF THE THE LIFE SKILLS CENTER ON MARCH 1, 2019 WE HAVE PLACED 29 PARTICIPANTS IN JOBS. WE HAVE A STEADY GROUP OF 38 INDIVIDUALS IN OUR ESL CLASSES WEEKLY. OUR COACHES HAVE HELD CLOSE TO 450 COACHING SESSIONS. PROVIDED 150 REFERRALS TO OTHER AGENCIES. PROVIDED 3 TRAINING SESSIONS FOR OUR COACHES. OUR SUCCESS ALSO GOES BEYOND THE CLASSROOM AS WE HAVE ASSISTED OUR PARTICIPANTS TO OBTAIN USED CARS DONATED BY A LOCAL CAR DEALER, WE'VE FUNDED CAR REPAIRS, ASSISTED WITH COLLEGE TUITION, AND ASSIST IN SEEKING HOUSING. ONE OF OUR VERY AMBITIOUS PARTICIPANTS COMPLETED HER CITIZENSHIP AND BECAME A CITIZEN, BECAME EMPLOYED AND PURCHASED A HOME - ALL WITH THE SUPPORT OF THE COACH AND STAFF AT THE CENTER.SOUP KITCHEN AND MEAL SERVICES - OUR DINING ROOM IS THE HEART OF LUNCH BREAK WHERE MEALS ARE SERVED AND FELLOWSHIP IS THE NORM. IT'S A WARM ENVIRONMENT AND ALL ARE WELCOME AND NO ONE IS TURNED AWAY. THE KITCHEN PROVIDES MEALS IN HOUSE AND ALSO SENDS MEALS TO VARIOUS LOCATIONS. IN 2019 WE SERVED 72,273 MEALS THAT CONSISTED OF CONTINENTAL BREAKFASTS AND HOT LUNCHES MONDAY - FRIDAY, HOT BREAKFAST AND BAGGED LUNCHES ARE PROVIDED BY SEVERAL LOCAL CONGREGATIONS ON SATURDAYS. OUR COMMUNITY DINNERS ON FRIDAY EVENINGS OFFER POP UP ENTERTAINMENT, WORKSHOPS AND DOOR PRIZES. HOMEBOUND MEALS ARE DELIVERED BY VOLUNTEERS 6-DAYS A WEEK AND WE SERVE DINNER ON THANKSGIVING DAY. A FESTIVE CHRISTMAS BRUNCH IS SERVED ON CHRISTMAS MORNING ALONG WITH TOYS, CAROLLING AND LOVE. OUR ANNUAL SUMMER COMMUNITY PICNIC IS ALWAYS A WINNER WITH FOOD AND FUN. WE SEND HOT FOOD TO FAMILIES THAT ARE IN TRANSIENT HOUSING EVERY MONDAY WITH THE SUPPORT OF VARIOUS CHURCHES. SUMMER LUNCHES ARE PROVIDED TO A LOCAL SCHOOL FOR THEIR SUMMER SCHOOL PROGRAM. THE LOCAL BOYS AND GIRLS' CLUB HAS A STANDING RESERVATION EVERY FOURTH THURSDAY FOR A SIT DOWN DINNER AS THEY CELEBRATE A MONTHLY BIRTHDAY BASH FOR THEIR YOUTH.
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IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE CHRYSANTHOPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm8MAURA CREEKMORE
IRS990/Form990PartVIISectionAGrp/PersonNm9TINA PFLASTER
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN 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 SCADULO JR
IRS990/Form990PartVIISectionAGrp/PersonNm20CAROL PENN
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/ReportableCompFromOrgAmt21128665
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/FundraisingAmt0507368
IRS990/FundraisingDirectExpensesAmt049084
IRS990/FundraisingGrossIncomeAmt054842
IRS990/GainOrLossGrp/SecuritiesAmt0390
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0413619
IRS990/GrossReceiptsAmt02558959
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02516
IRS990/InsuranceGrp/ManagementAndGeneralAmt09579
IRS990/InsuranceGrp/ProgramServicesAmt034861
IRS990/InsuranceGrp/TotalAmt046956
IRS990/InvestmentIncomeGrp/ExclusionAmt057028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057028
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01098970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02138363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02014329
IRS990/LandBldgEquipCostOrOtherBssAmt03113299
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0413229
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05845062
IRS990/NetAssetsOrFundBalancesEOYAmt06285034
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0390
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0390
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05758
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0206771
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04156118
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04425195
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01536
IRS990/OccupancyGrp/ManagementAndGeneralAmt025335
IRS990/OccupancyGrp/ProgramServicesAmt091672
IRS990/OccupancyGrp/TotalAmt0118543
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099237
IRS990/OtherAssetsTotalGrp/EOYAmt0174424
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015318
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092833
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt035536
IRS990/OtherExpensesGrp/FundraisingAmt15378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2190
IRS990/OtherExpensesGrp/ProgramServicesAmt0127153
IRS990/OtherExpensesGrp/ProgramServicesAmt1123461
IRS990/OtherExpensesGrp/ProgramServicesAmt228846
IRS990/OtherExpensesGrp/ProgramServicesAmt33840
IRS990/OtherExpensesGrp/TotalAmt0186990
IRS990/OtherExpensesGrp/TotalAmt1123461
IRS990/OtherExpensesGrp/TotalAmt238927
IRS990/OtherExpensesGrp/TotalAmt34030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0264009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395418
IRS990/OtherSalariesAndWagesGrp/TotalAmt0804945
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0453131
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0469715
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016757
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026132
IRS990/PayrollTaxesGrp/ProgramServicesAmt044101
IRS990/PayrollTaxesGrp/TotalAmt086990
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122727
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106431
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017295
IRS990/PrincipalOfficerNm0JOHN KLEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENT CHOICE FOOD PANTRY THE CLIENT CHOICE PANTRY DISTRIBUTED 51,415 BAGS OF GROCERY IN 2019! WE SERVED 2,350 FAMILIES. OUR PANTRY IS SET UP TO ALLOW PANTRY CLIENTS THE OPPORTUNITY TO "SHOP" FOR THEIR FAMILY BY ACCESSING THE GROCERIES AND TOILETRIES THEMSELVES WHILE BEING ACCOMPANIED WITH A VOLUNTEER. OUR CLIENTS LOVE HAVING THIS OPTION AS OPPOSE TO PRE-BAGGED GROCERIES. THE CLIENT CHOICE PANTRY IS IN LINE WITH OUR MISSION OF SERVING EVERYONE WITH COMPASSION AND DIGNITY. GROCERIES CONSIST OF NON-PERRISHABLES, A WIDE SELECTION OF PRODUCE, MEATS, DAIRY, BREADS, DESERTS AND TOILETRIES. WE PROVIDE SPECIAL BAGS FOR THANKSGIVING, CHRISTMAS AND EASTER. WE PURCHASE FOODS FROM VARIOUS VENDORS INCLUDING THE LOCAL FOOD PANTRY, WE ALSO RECEIVE THE STATE AND FEDERAL ALLOCATIONS FROM THE LOCAL FOOD PANTRY. DONATED FOOD FROM FOOD DRIVES AND LOCAL GROCERY STORES TOTALLED 1,212,942 LBS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0379751
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS INCLUDELUNCH BREAK CLOTHING PROGRAM - CONSIST OF CLARA'S CLOSET, OUTREACH PROGRAM AND SUIT UP. IT'S ESSENTIAL TO HAVE THE PROPER ATTIRE FOR EVERY OCASSION AND WE ASSIST FAMILIES AND INDIVIDUALS FROM INFANTS TO ADULTS, MEN AND WOMEN RATHER THEY ARE IN NEED OF CLOTHING FOR SCHOOL, WEDDINGS, PROMS OR JOB INTERVIEWS. IN 2019 WE PROVIDED 91 YOUTH WITH PROM ATTIRE, INCLUDING ACCESSESSORIES. 746 INDIVIDUALS RECEIVED INTERVIEW CLOTHING THROUGH THE SUIT UP PROGRAM, 14,189 BAGS OF CLOTHING WAS PROVIDED TO FAMILIES THROUGHOUT THE COUNTY AND BEYOND. OUR OUTREACH PROGRAM CONSIST OF OVER 30 COMMUNITY PARTNERS THAT HAVE DISTRIBUTED 35,929 BAGS OF CLOTHING, COATS AND SHOES PROVIDED BY LUNCH BREAK FOR DISTRIBUTION THROUGHOUT THE STATE.BACKPACK PROGRAM - DURING OUR COMMUNITY PICNIC WE HOLD OUR BACKPACK DISTRIBUTION FOR INCOME CHALLENGED FAMILIES THAT HAVE PRE-REGISTERED THEIR CHILDREN. WE DISTRIBURED 250 BACKPACKS FILLED WITH SCHOOL SUPPLIES IN 2019.LOOK WHO'S COOKING - OUR TUITION-FREE COOKING CLASSES OFFERED TO YOUNG LOCAL BOYS AND GIRLS 5-12 YEARS OLD TO LEARN THE FUNDAMENTALS OF CULINARY SERVICES WITH A MASTER CHEF HIRED BY LUNCH BREAK. THE CLASSES ARE HELD ON WEDNESDAY AFTERNOONS AT LUNCH BREAK. THE YOUTH PREPARE AN ENTREE THAT IS SERVED THE NEXT DAY TO OUR CLIENTS FOR LUNCH IN THE DINING ROOM. WE GRADUATED 189 CHILDREN FROM THE PROGRAM IN 2019.WORLD CHANGERS - THE WORLD CHANGERS ARE A YOUTH, MISSION BASED GROUP THAT COME FROM THE MID-WEST REPRESENTING VARIOUS DENOMINATIONS AND ARE SPONSORED BY NEPTUNE TOWNSHIP, NJ. WE PROVIDE MEALS TO THE YOUTH FOR THE ONE WEEK THEY ARE HERE TO PERFORM VARIOUS CONSTRUCTION AND MAINTENANCE JOBS FOR SENIORS AND OTHER NEIGHBORS IN NEED. IN 2019, WE PROVIDED 650 MEALS.HOLIDAY TOY PROGRAM - THIS PROGRAM PROVIDES THE OPPORTUNITY FOR FAMILIES THAT HAVE PRE-REGISTERED THEIR CHILDREN WITH LUNCH BREAK THE EXPERIENCE OF "SHOPPING" FOR GIFTS IN THE BEAUIFUL TOWER HILL FELLOWSHIP HALL. LUNCH BREAK STAFF WORK WITH DONORS TO SOLICIT THE GIFTS AND THE TOWER HILL VOLUNTEERS SET UP THE GIFT STATIONS AND THE FAMILIES SHOP BASED ON THE SIZE AND AGE OF THEIR CHILDREN. WE WERE ABLE TO PROVIDE 960 CHILDREN TOYS AND A MEMORABLE HOLIDAY IN 2019.A WOMEN'S WORTH - THIS IS A SUPPORT GROUP FOR LADIES THAT WAS BORN OUT OF A MOTHER'S DAY BREAKFAST FOR LADIES THAT WERE IDENTIFIED BY STAFF THAT NEEDED FELLOWSHIP. THIS PROGRAM HAS LIFTED UP THE SPIRITS OF THESE LADIES BY OFFERING FRIENDSHIP AND THOUGHT PROVOKING PROGRAMING THAT INCLUDES JOURNALING, YOGA, OUTINGS, FINANCIAL EDUCATION, HEALTH AND WELLNESS SUPPORT, NUTRITION DISCUSSIONS, WORKSHOPS AND GUEST SPEAKERS. THEY MEET TWO SATURDAY MORNINGS EACH MONTH AND SHARE A MEAL TOGETHER AND THE ATTENDANCE RANGES FROM 5 - 20 AT ANY GIVEN SESSION.SENIOR HOLIDAY LUNCHEON - EVERY YEAR, LUNCH BREAK MAKES A POINT OF MAKING SURE THE SENIORS WE SERVE ARE NOT FORGOTTEN DURING THE HOLIDAYS. OUR SENIOR LUNCHEON IS VERY POPULAR. WE PROVIDE A VERY FESTIVE ENVIRONMENT IN THE DINING ROOM, A HOT MEAL, A FASHION SHOW - THAT MANY OF OUR SENIORS ACTUALLY PARTICIPATE IN WEARING CLOTHING FROM THE SUIT UP PROGRAM. THEY LEAVE SINGING AND LOOKING FORWARD FOR NEXT YEAR'S EVENT AND WITH BAGS OF GIFTS! IN 2019, OUR LUNCHEON SERVED 97 SENIORS.WARMING CENTER - LUNCH BREAK COLLABORATES WITH THE LOCAL WARMING CENTER FOR MEN THAT IS RUN BY THE PILGRIM BAPTIST CHURCH AND THE SOUL KITCHEN IN RED BANK. WE PROVIDE MEALS TO THE MEN IN THE SHELTER WHEN THE SOUL KITCHEN IS CLOSED. WE PROVIDED 160 MEALS TO THE MEN IN 2019.LUNCH BREAK'S SOCIAL SERVICES NETWORK - THIS IS A PARTNERSHIP WITH COMMUNITY ORGANIZATIONS, RESOURCES, AND PUBLIC INSTITUTIONS WHOSE GOAL IS TO ENSURE ACCESS TO HEALTH AND SOCIAL SERVICES. TWICE MONTHLY, LUNCH BREAK PROVIDES AN OPEN INVITATION TO OUR PARTNERING AGENCIES TO PROVIDE THEIR SERVICES, INTAKE AND OUTREACH TO OUR CLIENTS IN THE DINING ROOM. MANY AGENCIES SUCH AS AFFORDABLE HOUSING ALLIANCE, PARKER FAMILY HEALTH CENTER, VNA, LEGAL AID AND MANY OTHERS TAKE ADVANTAGE OF THIS OPPORTUNITY TO VIS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090881
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01827561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051054
IRS990/PYOtherExpensesAmt0753736
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-74918
IRS990/PYSalariesCompEmpBnftPaidAmt01199797
IRS990/PYTotalExpensesAmt01953533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01878615
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0233201
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02723350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03215774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02033470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01759237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01645553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01605793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02489086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09533139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045835

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
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