Civic Intelligence

Lunch Break Inc

990 • Fiscal year 2020 • EIN 22-2440028

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 17, 2021

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

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$152,298

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

225%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$8,859,217

Up $2,509,731 (+40%) from 2019

Net Assets

Up

$8,193,582

Up $1,908,548 (+30%) from 2019

Liabilities

Up

$665,635

Up $601,183 (+933%) from 2019

Revenue

Up

$6,823,497

Up $4,726,851 (+225%) from 2019

Expenses

Up

$5,070,522

Up $3,207,077 (+172%) from 2019

Net Income

Up

$1,752,975

Up $1,519,774 (+652%) from 2019

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

2020

Assets$8,859,217
Liabilities$665,635
Net Assets$8,193,582

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

2020

Revenue$6,823,497
Expenses$5,070,522
Net Income$1,752,975
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 17, 2021
Return Version
2020v4.1
Gross Receipts
$7,663,565
Mission and Program Overview

Mission

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$3,215,774$4,985,135▲ $1,769,361
Land, Buildings, and Equipment, Net$2,014,329$1,905,417▼ $108,912
Other Notes and Loans Receivable, Net$469,715--
Cash and Non-Interest-Bearing Accounts$345,763$274,486▼ $71,277
Pledges and Grants Receivable$106,431$38,355▼ $68,076
Prepaid Expenses and Deferred Charges$17,295$13,923▼ $3,372
Accounts Receivable$5,755$6,021▲ $266
Total Assets$6,349,486$8,859,217▲ $2,509,731
Other Assets Total$174,424$1,635,880▲ $1,461,456
Liabilities
Other Liabilities$0$585,521▲ $585,521
Accounts Payable and Accrued Expenses$64,452$80,114▲ $15,662
Total Liabilities$64,452$665,635▲ $601,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,425,195$5,909,346▲ $1,484,151
Net Assets With Donor Restrictions$1,859,839$2,284,236▲ $424,397
Total Net Assets Fund Balance$6,285,034$8,193,582▲ $1,908,548
Total Liabilities and Net Assets / Fund Balance$6,349,486$8,859,217▲ $2,509,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,358,228$872,616$2,230,844
Equipment$107,707$362,640$470,347
Land$439,482-$439,482
Other Assets Org$1,635,880--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,367,259-▲ $175,084-$1,534,664
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwendolyn O LoveExecutive DirectorFT$127,991$24,307$152,298

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$6,727,701
Program Service Revenue
$0
Investment Income
$61,012
Other Revenue
$34,784
All Other Contributions
$6,169,786
Change in Net Assets
$1,752,975

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 Inventory6,200$2,053,887Usda Per Lb Annual Value
Total Noncash Contributions6,200$2,053,887-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,008,010
Salaries, Compensation, and Employee Benefits$1,280,219
Grants and Similar Amounts Paid$782,293
Total Fundraising Expense$355,375
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,363$192,664$241,364$957,391
Grants to Domestic Individuals$782,293--$782,293
Current Officers, Directors, Trustees, and Key Employees$128,518$14,773$4,432$147,723
Depreciation Depletion$134,123$8,319$3,734$146,176
Occupancy$90,240$38,405$1,907$130,552
Payroll Taxes$59,433$17,145$22,273$98,851
Other Employee Benefits$43,906$18,212$14,136$76,254
Insurance$44,976$2,465$1,252$48,693
Fees for Services Other$11,834$34,343$298$46,475
Fees for Service Investment Mgmnt Fees-$11,502-$11,502
Advertising$120$3,512$7,576$11,208
Other Expenses$2,942$400$6,310$3,342
Fees for Services Legal-$2,103-$2,103
Fees for Services Accounting-$850-$850
Total Functional Expenses$4,340,739$374,408$355,375$5,070,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,334
Fundraising Gross Income$23,334
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$554,723$14,075$14,075$0
Taste of Summer$26,525$9,258$9,258$0
Total Events$581,248$23,333$23,333$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Intercompany$585,521
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 governance committee of the board of trustees reviews and monitors compliance with the conflicts of interest policy on an annual basis and as issues arise.

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
Phil Antoon
Title
President
Phone
7327478577
Signed
2021-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Antoon
Formed
1983
Legal Domicile
Nj
Voting Board Members
21
Independent Board Members
21
Employees
27
Volunteers
759

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 4A - Food Operations Continued

Lunch break has experienced an unprecedented demand for food from our client choice pantry since the pandemic took hold. The number of food pantry pick-ups increased by 111% compared to 2019. Because of this increase, our food budget for the pantry was exceeded by 99% and the non-food supplies budget was exceeded by 464%. In 2020 the pantry saw 21,737 grocery pickups. Roughly 3,853 families were served. Soup kitchen and meal services: in keeping with our mission of caring for the health and safety of our community in light of the covid-19 virus, especially our most vulnerable population, lunch break modified certain procedures for its nutrition programs and social services, since march 16th, 2020. No one is turned away from the soup kitchen and breakfast and lunch grab-and-go meals are served free of charge, six days a week. Grab-and-go community dinners are served once a week, on fridays. In 2020, more than 88,000 grab-and-go meals were served. Homebound meal delivery increased in 2020. There were 12,677 deliveries to the homebound, including at-risk communities.

Form 990 Part III Line 4C Life Skills Program Continued

While the pandemic was a challenge, the team tackled it head on, by modifying one-on-one coaching sessions to a virtual format. In 2020, the monthly average was 81 participants. Forty-five participants were placed in jobs and there were 217 referrals to other agencies and 1,413 coaching sessions. Also benefiting from the virtual format, english as a second language (esl) classes saw an increase in participants. Previous to the pandemic, three in-person classes were held on monday nights at the life skills center. Once social-distancing protocols were mandated, the classes began meeting virtually using zoom to connect with students. This format made it easier for those with child care and transportation issues to participate. Prior to that, it was an obstacle. The program also partnered with the monmouth day care center, offering esl classes to parents. This resulted in additional sessions on tuesdays via zoom. In addition, the life skills program team put together a curriculum of zoom classes featuring advice from experts in financial, wellness, job skills and technical fields.

Form 990 Part IX Line 24A

Expenditures for food and food supplies reported on part ix line 24a include $2,053,887 of donated food and supplies.

Form 990 Part XI

The audit committee assumes responsibility and oversight for the annual audit. This process has not changed in the current year.

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 2020.

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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/Desc0FOOD OPERATIONSCLIENT CHOICE PANTRY: THE COVID-19 PANDEMIC OF 2020 WAS A PIVOTAL POINT IN LUNCH BREAK'S 37 YEAR HISTORY. SO MANY OF OUR COMMUNITY MEMBERS WERE IMPACTED BOTH HEALTH-WISE AND FINANCIALLY BECAUSE OF ECONOMIC UNCERTAINTIES RESULTING FROM THE PANDEMIC. MORE MIDDLE-INCOME FAMILIES AND INDIVIDUALS HAD TO DECIDE BETWEEN AFFORDING FOOD OR HOUSING EXPENSES. SOME CHILDREN ADMITTED TO STARVING. AND THOSE LIVING AT OR BELOW THE POVERTY LINE WERE FINANCIALLY DRAINED. CONTINUED ON SCHEDULE O.
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IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN MCEVILY
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER COLE
IRS990/Form990PartVIISectionAGrp/PersonNm15TORI SICKLES
IRS990/Form990PartVIISectionAGrp/PersonNm16KIMBERLY R TSIMBINOS
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPHINE GUTTADAURO
IRS990/Form990PartVIISectionAGrp/PersonNm18JUANITA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm19TRUDY PARTON
IRS990/Form990PartVIISectionAGrp/PersonNm20LOU SCADULO JR
IRS990/Form990PartVIISectionAGrp/PersonNm21CAROL PENN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1137991
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/ReportableCompFromOrgAmt210
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 FROM 9/20
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT TO 9/20
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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/TitleTxt21TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0557915
IRS990/FundraisingDirectExpensesAmt023334
IRS990/FundraisingGrossIncomeAmt023334
IRS990/GainOrLossGrp/SecuritiesAmt0815
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0782293
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0782293
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0817549
IRS990/GrossReceiptsAmt07663565
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01252
IRS990/InsuranceGrp/ManagementAndGeneralAmt02465
IRS990/InsuranceGrp/ProgramServicesAmt044976
IRS990/InsuranceGrp/TotalAmt048693
IRS990/InvestmentIncomeGrp/ExclusionAmt060197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060197
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01235256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02014329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01905417
IRS990/LandBldgEquipCostOrOtherBssAmt03140673
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0816734
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/NetAssetsOrFundBalancesBOYAmt06285034
IRS990/NetAssetsOrFundBalancesEOYAmt08193582
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0815
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0815
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0155573
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04425195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05909346
IRS990/NoncashContributionsAmt02053887
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01907
IRS990/OccupancyGrp/ManagementAndGeneralAmt038405
IRS990/OccupancyGrp/ProgramServicesAmt090240
IRS990/OccupancyGrp/TotalAmt0130552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0174424
IRS990/OtherAssetsTotalGrp/EOYAmt01635880
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014136
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076254
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt052093
IRS990/OtherExpensesGrp/FundraisingAmt16310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2400
IRS990/OtherExpensesGrp/ProgramServicesAmt02337397
IRS990/OtherExpensesGrp/ProgramServicesAmt198312
IRS990/OtherExpensesGrp/ProgramServicesAmt283282
IRS990/OtherExpensesGrp/ProgramServicesAmt32942
IRS990/OtherExpensesGrp/TotalAmt02337397
IRS990/OtherExpensesGrp/TotalAmt1171985
IRS990/OtherExpensesGrp/TotalAmt297727
IRS990/OtherExpensesGrp/TotalAmt33342
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0585521
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034784
IRS990/OtherRevenueTotalAmt034784
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0241364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0523363
IRS990/OtherSalariesAndWagesGrp/TotalAmt0957391
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0469715
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022273
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017145
IRS990/PayrollTaxesGrp/ProgramServicesAmt059433
IRS990/PayrollTaxesGrp/TotalAmt098851
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106431
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038355
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013923
IRS990/PrincipalOfficerNm0PHIL ANTOON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COVID 19 RELIEF FUNDIN 2020, LUNCH BREAK LAUNCHED THE COVID 19 EMERGENCY FUND PROGRAM TO ASSIST INDIVIDUALS AFFECTED BY THE PANDEMIC. FINANCIAL ASSISTANCE WAS PROVIDED FOR: RENT, UTILITIES, CAR INSURANCE, CAR PAYMENT, MOTELS, PHONE, AND CABLE. AFTER STARTING THIS PARTICULAR FUND, IT WAS LATER ASSESSED THAT WE WOULD NO LONGER FUND RENT AND MOTELS. IN 2020, WE PROVIDED FINANCIAL ASSISTANCE TO 1183 APPLICANTS, TOTALING $782,293.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0782293
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0782293
IRS990/ProgSrvcAccomActy3Grp/Desc0LIFE SKILLS PROGRAM: THE LIFE SKILLS CENTER IS THE HELP FOR TOMORROW IN OUR MISSION, LEADING THOSE WE SERVE TO SELF-SUFFICIENCY. WITH THE HELP OF 3 STAFF MEMBERS AND MORE THAN 61 VOLUNTEER COACHES, THE CENTER PROVIDED ASSISTANCE FOR RESUME WRITING, ENGLISH AS A SECOND LANGUAGE, FINANCIAL LITERACY, COMPUTER TRAINING AND MANY MORE SERVICES TO PARTICIPANTS SINCE ITS OPENING. THE CENTER ALSO COLLABORATES WITH LOCAL NON-PROFITS, EDUCATIONAL SYSTEMS, GOVERNMENT AND PRIVATE SECTORS TO ASSIST IN DELIVERING EXCEPTIONAL SERVICE TO OUR PARTICIPANTS.CONTINUED ON SCHEDULE O.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129394
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SOCIAL PROGRAMSBACKPACK PROGRAM - THE PROGRAM WAS MODIFIED IN 2020 TO COMPLY WITH COVID-19 PANDEMIC RESTRICTIONS. 752 BACKPACKS FILLED WITH SCHOOL SUPPLIES WERE DISTRIBUTED TO STUDENTS SO THAT THEY WOULD BE PREPARED FOR THE NEW SCHOOL YEAR, BE IT MOSTLY VIRTUAL OR A COMBINATION OF IN-PERSON AND ONLINE LEARNING.CHILDREN'S COOKING CLASS: "COOKING WITH MY HERO" - 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. PRIOR TO THE PANDEMIC, THE LUNCH BREAK THE KIDS COOKING CLASS WAS HELD ON SITE. THE TEAM OF JUNIOR SOUS CHEFS (AGES 5-12) NOT ONLY LEARNED THE FUNDAMENTALS OF COOKING AND NUTRITION, BUT PREPARED DELICIOUS CREATIONS FOR LUNCH BREAK'S BREAKFAST AND LUNCHES ON THURSDAYS. IN COMPLIANCE WITH COVID-19 SAFETY GUIDELINES, A VIRTUAL FORMAT, "COOKING WITH MY HERO, REPLACED IN PERSON CLASSES. 13 STUDENTS PARTICIPATED IN THESE VIRTUAL SESSIONS. THE ONLINE COOKING SESSIONS FEATURED A SPECIAL FAMILY MEMBER TEACHING A FAMILY-FAVORITE DISH. CLOTHING PROGRAM - CONSISTS OF CLARA'S CLOSET, OUTREACH PROGRAM AND SUIT UP. IT'S ESSENTIAL TO HAVE THE PROPER ATTIRE FOR EVERY OCCASION AND WE ASSIST FAMILIES AND INDIVIDUALS FROM INFANTS TO ADULTS WHO ARE IN NEED OF CLOTHING FOR SCHOOL, WEDDINGS, PROMS OR JOB INTERVIEWS. IN 2020 WE PROVIDED 97 YOUTH WITH PROM ATTIRE, INCLUDING ACCESSORIES, AND 95 INDIVIDUALS RECEIVED INTERVIEW CLOTHING THROUGH THE SUIT UP PROGRAM. OUR OUTREACH PROGRAM DISTRIBUTED 7,175 BAGS OF CLOTHING, COATS AND SHOES, TO THOSE IN NEED IN MONMOUTH COUNTY AND BEYOND.COMMUNITY HEALTH AND SOCIAL SERVICES PARTNERSHIP SERIES - 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 VISIT OUR CLIENTS ON-SITE AT LUNCH BREAK.HOLIDAY TOY PROGRAM - PRIOR TO THE COVID-19 PANDEMIC, THIS PROGRAM PROVIDED THE OPPORTUNITY FOR FAMILIES WHO HAVE PRE-REGISTERED THEIR CHILDREN WITH LUNCH BREAK, THE EXPERIENCE OF "SHOPPING" FOR GIFTS IN THE BEAUTIFUL 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. IN COMPLIANCE WITH PANDEMIC SAFETY GUIDELINES, LUNCH BREAK PROVIDED 859 HOLIDAY GIFT CARDS TO FAMILIES FOR A MEMORABLE HOLIDAY IN 2020.WOMYN'S WORTH - THIS IS A STAFF-INITIATED SUPPORT GROUP FOR WOMEN THAT WAS BORN OUT OF A MOTHER'S DAY BREAKFAST FOR WOMEN WHO WERE IN NEED OF FELLOWSHIP. THIS PROGRAM HAS LIFTED UP THE SPIRITS OF THESE LADIES BY OFFERING FRIENDSHIP AND THOUGHT-PROVOKING PROGRAMS INCLUDING JOURNALING, YOGA, OUTINGS, FINANCIAL EDUCATION, HEALTH AND WELLNESS SUPPORT, NUTRITION DISCUSSIONS, WORKSHOPS AND GUEST SPEAKERS. IN 2020, PARTICIPANTS MET VIRTUALLY TWO SATURDAY MORNINGS EACH MONTH IN REMOTE WORKSHOP AND FELLOWSHIP SESSIONS. THE ATTENDANCE RANGED FROM 5-10 AT ANY GIVEN SESSION.WARMING CENTER - LUNCH BREAK PROUDLY COLLABORATES WITH THE O.E.M. OF MONMOUTH COUNTY, PILGRIM BAPTIST CHURCH AND JBJ SOUL KITCHEN IN RED BANK TO PROVIDE MEALS AND OTHER SERVICES TO THE LOCAL WARMING CENTER FOR MEN, WHICH IS OPERATED BY THE PILGRIM BAPTIST CHURCH DURING THE FALL AND WINTER CODE BLUE SEASON AND FOR RESOURCE DAYS. WE PROVIDED OVER 300 MEALS IN 2020. VOLUNTEER PROGRAM - ALL OF THIS WAS POSSIBLE DURING THE COVID-19 PANDEMIC THROUGH THE DEDICATION OF FRONT-LINE VOLUNTEERS, WHO DONATED 27,755 HOURS IN 2020 TO HELP RUN OUR PROGRAMS AND SERVICES IN VARIOUS CAPACITIES. WE COULD NOT PROVIDE THESE SERVICES AND PROGRAMS WITHOUT THE SUPPORT OF OUR VOLUNTEERS WHO ARE FULL OF PASSION FO
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0432628
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02033470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057418
IRS990/PYOtherExpensesAmt0750012
IRS990/PYOtherRevenueAmt05758
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0233201
IRS990/PYSalariesCompEmpBnftPaidAmt01113433
IRS990/PYTotalExpensesAmt01863445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02096646
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01752975
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00

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
2020Detailed filing. Detailed filing data is available for this year.$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
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