Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Flat$15,190,959
Flat from 2021
Net Assets
Flat$9,983,089
Flat from 2021
Liabilities
Flat$5,207,870
Flat from 2021
Revenue
Flat$5,686,383
Flat from 2021
Expenses
Flat$4,839,874
Flat from 2021
Net Income
Flat$846,509
Flat from 2021
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.
As a caring community, lunch break freely provides food, clothing, life skills and fellowship to those in need in monmouth and ocean counties 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,569,756 | $5,967,859 | ▲ $3,398,103 |
| Savings and Temporary Cash Investments | $2,415,379 | $2,774,334 | ▲ $358,955 |
| Land, Buildings, and Equipment, Net | $1,905,417 | $2,417,639 | ▲ $512,222 |
| Cash and Non-Interest-Bearing Accounts | $274,486 | $543,689 | ▲ $269,203 |
| Prepaid Expenses and Deferred Charges | $13,923 | $46,284 | ▲ $32,361 |
| Pledges and Grants Receivable | $38,355 | - | - |
| Accounts Receivable | $6,021 | $35,552 | ▲ $29,531 |
| Total Assets | $8,859,217 | $15,190,959 | ▲ $6,331,742 |
| Other Assets Total | $1,635,880 | $3,405,602 | ▲ $1,769,722 |
| Liabilities | |||
| Other Liabilities | $585,521 | $5,159,953 | ▲ $4,574,432 |
| Accounts Payable and Accrued Expenses | $80,114 | $47,917 | ▼ $32,197 |
| Total Liabilities | $665,635 | $5,207,870 | ▲ $4,542,235 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,909,346 | $6,759,208 | ▲ $849,862 |
| Net Assets With Donor Restrictions | $2,284,236 | $3,223,881 | ▲ $939,645 |
| Total Net Assets Fund Balance | $8,193,582 | $9,983,089 | ▲ $1,789,507 |
| Total Liabilities and Net Assets / Fund Balance | $8,859,217 | $15,190,959 | ▲ $6,331,742 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,688,839 | $1,051,023 | $2,739,862 |
| Land | $607,482 | - | $607,482 |
| Equipment | $81,011 | $353,016 | $434,027 |
| Other Land Buildings | $40,307 | $80,351 | $120,658 |
| Other Assets Org | $3,405,602 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $1,534,664 | - | ▲ $159,399 | - | $1,686,991 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gwendolyn O Love | Executive Director | FT | $147,370 | $38,500 | $185,870 |
| Name | Title |
|---|---|
| Phillip Antoon | President |
| Brian Mcevily | Trustee |
| Carol Penn | Trustee |
| Christopher Cole | Trustee |
| David Hinton | Trustee |
| Eric Gatti | Trustee |
| George Chrysanthopoulos | Trustee |
| Josephine Guttadauro | Trustee |
| Kevin Chieff | Trustee |
| Maura Creekmore | Trustee |
| Michael Bagnell | Trustee |
| Michael a Wright | Trustee |
| Rick Brodsky | Trustee |
| Robin Klein | Trustee |
| Stephen Reinhard | Trustee |
| Tina Pflaster | Trustee |
| Trudy Parton | Trustee |
| Nancy Karpf | Secretary |
| Steven Haugenes | Treasurer |
| Mimi Keenan | VP (jan-sept) |
| Juanita Lewis | VP (oct-dec) |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 6,250 | $2,070,280 | Usda Per Lb Annual Value |
| Total Noncash Contributions | 6,250 | $2,070,280 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,023,888 |
| Salaries, Compensation, and Employee Benefits | $1,495,536 |
| Total Fundraising Expense | $322,321 |
| Grants and Similar Amounts Paid | $320,450 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $808,199 | $111,337 | $190,894 | $1,110,430 |
| Grants to Domestic Individuals | $320,450 | - | - | $320,450 |
| Current Officers, Directors, Trustees, and Key Employees | $135,685 | $18,587 | $31,598 | $185,870 |
| Occupancy | $110,540 | $40,000 | $2,198 | $152,738 |
| Depreciation Depletion | $129,630 | $14,801 | $3,582 | $148,013 |
| Payroll Taxes | $81,258 | $5,775 | $19,637 | $106,670 |
| Other Employee Benefits | $72,791 | $486 | $10,692 | $83,969 |
| Fees for Services Other | $30,403 | $22,095 | $458 | $52,956 |
| Insurance | $42,072 | $5,381 | $1,163 | $48,616 |
| Other Expenses | $12,544 | $17,383 | $10,601 | $40,528 |
| Advertising | $6,082 | $17,605 | $9,241 | $32,928 |
| All Other Expenses | $797 | $23,430 | - | $24,227 |
| Fees for Services Accounting | - | $18,000 | - | $18,000 |
| Information Technology | - | $17,366 | - | $17,366 |
| Pension Plan Contributions | $6,276 | $859 | $1,462 | $8,597 |
| Fees for Service Investment Mgmnt Fees | - | $6,151 | - | $6,151 |
| Fees for Services Legal | - | $4,667 | - | $4,667 |
| Total Functional Expenses | $4,149,414 | $368,139 | $322,321 | $4,839,874 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,240,263 |
| Total Expenses per Form 990 | $4,839,874 |
| Expenses per Audited Statements | $4,833,723 |
| Expenses Not Reported on Form 990 | $406,540 |
| Expenses Not Reported on Financial Statements | $6,151 |
| Other Expense Adjustments | $6,151 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $94,460 |
| Fundraising Gross Income | $94,460 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $742,028 | $94,460 | $22,600 | $71,860 |
| Total Events | $742,028 | $94,460 | $94,460 | $0 |
| Liability | Amount |
|---|---|
| Due to Intercompany | $5,159,953 |
“The 990 has been reviewed by the board prior to filing”
“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.”
“The board evaluates the executive director annually. Compensation is determined based upon performance, budget and data obtained from comparable nonprofit organizations.”
“The organization makes information available for public inspection upon written request.”
“Food operations continued: client choice pantry in 2021, lunch break also experienced effects from the covid-19 pandemic in the numbers of food- and financially-insecure community members who were impacted health-wise and financially because of economic uncertainties. More middle-income families and individuals had to decide between affording food or housing expenses. Lunch break has experienced an unprecedented demand for food from our client choice pantry since the pandemic took hold. In 2021 the pantry saw 19,412 total grocery pickups. 12,413 meals were delivered to the homebound. Our non-food supplies budget was exceeded by 15.5% in 2021. Soup kitchen and meal services: in keeping with our mission of caring for the health and safety of our community, especially our most vulnerable population, lunch break continued to modify certain procedures for its nutrition programs and social services. No one is turned away from the soup kitchen and breakfast and lunch grab-and-go and in-house meals are served free of charge, six days a week. Grab-and-go and in-house community dinners are served once a week, on fridays. In 2021, a total of 89,351 meals were served.”
“Social services continued: backpack program: the program was modified in 2021 to comply with covid-19 pandemic restrictions. 1,362 backpacks filled with school supplies were distributed to students so they would be prepared for the new school year. Children's cooking class: "cooking with my hero": our tuition-free cooking classes were 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 kids cooking class was held on site. The team of junior sous chefs not only learned the fundamentals of cooking and nutrition, but prepared delicious creations for lunch break's breakfast and lunch on thursdays. In compliance with covid-19 safety guidelines, a virtual format, "cooking with my hero, replaced in person classes. 67 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 2021 62 individuals received interview clothing through the suit up program. Our outreach program distributed 700 bags of clothing, coats and shoes, to those in need in monmouth county and beyond. 2,892 individuals received clothing on an as-needed basis. 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. In 2021, 14 agencies visited lunchbreak. 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 1,295 holiday gift cards to families for a memorable holiday in 2021. 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 2021, participants met virtually two 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 155 meals in 2021. Volunteer program: all of this was possible during the covid-19 pandemic through the dedication of front-line volunteers, who donated 24,652 hours in 2021 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 for our mission, hardworking and committed. Renew the promise”
“Life skills 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 2021, the monthly average was 122 participants. 30 participants were placed in jobs and there were 171 referrals to other agencies and 1,237 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. 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 2021 there were 18-20 attendees on average each month and 133 classes. 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.”
“Family promise net assets merged into lunch break in 2021. 961,183.”
“The audit committee assumes responsibility and oversight for the annual audit. This process has not changed in the current year.”
“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 2021.”
“Investment revenue shown net of fees 6,151.”
“Investment revenue shown net of fees 6,151.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 80114 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47917 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6021 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35552 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AS A CARING COMMUNITY, LUNCH BREAK FREELY PROVIDES FOOD, CLOTHING, LIFE SKILLS AND FELLOWSHIP TO THOSE IN NEED IN MONMOUTH AND OCEAN COUNTIES 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/AdvertisingGrp/FundraisingAmt | 0 | 9241 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17605 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6082 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32928 |
| IRS990/AllOtherContributionsAmt | 0 | 4784923 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23430 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 797 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24227 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7327478577 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2215 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RED BANK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 274486 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 543689 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31598 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18587 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 135685 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 185870 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 190894 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 111337 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 808199 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1110430 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 647568 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5432491 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 320450 |
| IRS990/CYInvestmentIncomeAmt | 0 | 196118 |
| IRS990/CYOtherExpensesAmt | 0 | 3023888 |
| IRS990/CYOtherRevenueAmt | 0 | 3263 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 54511 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 846509 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1495536 |
| IRS990/CYTotalExpensesAmt | 0 | 4839874 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 322321 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5686383 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3582 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14801 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 129630 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 148013 |
| IRS990/Desc | 0 | FOOD OPERATIONSTHE COVID-19 PANDEMIC CONTINUED TO IMPACT LUNCH BREAK IN 2021 IN UNPRECEDENTED WAYS, INCLUDING FOOD OPERATIONS SO MANY OF OUR COMMUNITY MEMBERS WERE AFFECTED HEALTH-WISE AND FINANCIALLY BECAUSE OF ECONOMIC UNCERTAINTIES RESULTING FROM THE PANDEMIC. MORE MIDDLE-INCOME FAMILIES AND INDIVIDUALS HAD TO DECIDE BETWEEN AFFORDING FOOD AND HOUSING EXPENSES. SOME CHILDREN ADMITTED TO ACUTE HUNGER. AND THOSE LIVING AT OR BELOW THE POVERTY LEVEL WERE FINANCIALLY DRAINED.CONTINUED ON SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2284236 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3223881 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3217414 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4667 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4667 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 458 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22095 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30403 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52956 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6151 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6151 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GWENDOLYN O LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILLIP ANTOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIMI KEENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUANITA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY KARPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN HAUGENES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL BAGNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK BRODSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN CHIEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGE CHRYSANTHOPOULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTOPHER COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MAURA CREEKMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIC GATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSEPHINE GUTTADAURO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID HINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBIN KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRIAN MCEVILY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TRUDY PARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CAROL PENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TINA PFLASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEPHEN REINHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHAEL A WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 172370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP (JAN-SEPT) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP (OCT-DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 647568 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 94460 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 94460 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 96228 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 320450 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 320450 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3625741 |
| IRS990/GrossReceiptsAmt | 0 | 9310356 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17366 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17366 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1163 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5381 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42072 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48616 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 99890 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 99890 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2569756 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5967859 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1484390 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1905417 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2417639 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3902029 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3529513 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8193582 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9983089 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 96228 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 96228 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -18185 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5909346 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6759208 |
| IRS990/NoncashContributionsAmt | 0 | 2070280 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2198 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 110540 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 152738 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1635880 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3405602 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 961183 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10692 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 486 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72791 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83969 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | GARDEN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 40795 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10601 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 43931 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2311822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12544 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2312107 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117769 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47822 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40528 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 585521 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5159953 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3263 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3263 |
| IRS990/OtherRevenueTotalAmt | 0 | 3263 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19637 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5775 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81258 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106670 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1462 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 859 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6276 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8597 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 38355 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13923 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46284 |
| IRS990/PrincipalOfficerNm | 0 | JUANITA LEWIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GIFT CARD REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54511 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54511 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SOCIAL SERVICES PROGRAMS:COVID 19 RELIEF FUND:IN 2021, LUNCH BREAK CONTINUED THE COVID 19 EMERGENCY FUND PROGRAM BEGUN IN 2020 TO ASSIST INDIVIDUALS AFFECTED BY THE PANDEMIC. FINANCIAL ASSISTANCE WAS PROVIDED FOR: UTILITIES, CAR INSURANCE, CAR PAYMENT, PHONE, AND CABLE. AFTER ESTABLISHING THIS FUND, IT WAS LATER ASSESSED THAT WE WOULD NO LONGER FUND RENT AND MOTELS. IN 2021, WE PROVIDED ASSISTANCE TO 321 APPLICANTS, TOTALING $177,591CONTINUED ON SCHEDLE O. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 679158 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 320450 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 34153 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LIFE SKILLS PROGRAM: THE LIFE SKILLS CENTER IS THE HOPE FOR TOMORROW IN OUR MISSION, LEADING THOSE WE SERVE TO SELF-SUFFICIENCY. WITH THE HELP OF 2 STAFF MEMBERS AND MORE THAN 61 VOLUNTEER COACHES, THE CENTER HAS 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/ExpenseAmt | 0 | 252842 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6727701 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 782293 |
| IRS990/PYInvestmentIncomeAmt | 0 | 61012 |
| IRS990/PYOtherExpensesAmt | 0 | 3008010 |
| IRS990/PYOtherRevenueAmt | 0 | 34784 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.