Civic Intelligence

Lunch Break Inc

990 • Fiscal year 2021 • EIN 22-2440028

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

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

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.92x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$185,870

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

94th percentile

71%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

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

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 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

2021

Assets$15,190,959
Liabilities$5,207,870
Net Assets$9,983,089

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 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

2021

Revenue$5,686,383
Expenses$4,839,874
Net Income$846,509
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.2
Gross Receipts
$9,310,356
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.

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwendolyn O LoveExecutive DirectorFT$147,370$38,500$185,870

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,432,491
Program Service Revenue
$54,511
Investment Income
$196,118
Other Revenue
$3,263
All Other Contributions
$4,784,923
Change in Net Assets
$846,509

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 Inventory6,250$2,070,280Usda Per Lb Annual Value
Total Noncash Contributions6,250$2,070,280-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,680,232
Revenue Not Reported on Financial Statements
$6,151
Revenue Not Reported on Form 990
$388,355
Other Revenue Adjustments
$6,151
Total Revenue per Audited Statements
$6,068,587
Total Revenue per Form 990
$5,686,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$94,460
Fundraising Gross Income$94,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$742,028$94,460$22,600$71,860
Total Events$742,028$94,460$94,460$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$5,159,953
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 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
Juanita Lewis
Title
President
Phone
7327478577
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juanita Lewis
Formed
1983
Legal Domicile
Nj
Voting Board Members
21
Independent Board Members
21
Employees
35
Volunteers
775

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

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.

For 990 Part III

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

Form 990 Part III

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.

FORM 990, PART XI, LINE 9:

Family promise net assets merged into lunch break in 2021. 961,183.

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 2021.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Investment revenue shown net of fees 6,151.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment revenue shown net of fees 6,151.

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IRS990/ActivityOrMissionDesc0AS 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.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0GWENDOLYN O LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILLIP ANTOON
IRS990/Form990PartVIISectionAGrp/PersonNm2MIMI KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JUANITA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY KARPF
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN HAUGENES
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL BAGNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK BRODSKY
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN CHIEFF
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE CHRYSANTHOPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER COLE
IRS990/Form990PartVIISectionAGrp/PersonNm11MAURA CREEKMORE
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC GATTI
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPHINE GUTTADAURO
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBIN KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN MCEVILY
IRS990/Form990PartVIISectionAGrp/PersonNm17TRUDY PARTON
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROL PENN
IRS990/Form990PartVIISectionAGrp/PersonNm19TINA PFLASTER
IRS990/Form990PartVIISectionAGrp/PersonNm20STEPHEN REINHARD
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL A WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0172370
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP (JAN-SEPT)
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP (OCT-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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/FundraisingAmt0647568
IRS990/FundraisingDirectExpensesAmt094460
IRS990/FundraisingGrossIncomeAmt094460
IRS990/GainOrLossGrp/SecuritiesAmt096228
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0320450
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0320450
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03625741
IRS990/GrossReceiptsAmt09310356
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017366
IRS990/InformationTechnologyGrp/TotalAmt017366
IRS990/InsuranceGrp/FundraisingAmt01163
IRS990/InsuranceGrp/ManagementAndGeneralAmt05381
IRS990/InsuranceGrp/ProgramServicesAmt042072
IRS990/InsuranceGrp/TotalAmt048616
IRS990/InvestmentIncomeGrp/ExclusionAmt099890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099890
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02569756
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05967859
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01484390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01905417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02417639
IRS990/LandBldgEquipCostOrOtherBssAmt03902029
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03529513
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/NetAssetsOrFundBalancesBOYAmt08193582
IRS990/NetAssetsOrFundBalancesEOYAmt09983089
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt096228
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt096228
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18185
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05909346
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06759208
IRS990/NoncashContributionsAmt02070280
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02198
IRS990/OccupancyGrp/ManagementAndGeneralAmt040000
IRS990/OccupancyGrp/ProgramServicesAmt0110540
IRS990/OccupancyGrp/TotalAmt0152738
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01635880
IRS990/OtherAssetsTotalGrp/EOYAmt03405602
IRS990/OtherChangesInNetAssetsAmt0961183
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010692
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083969
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2GARDEN EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt040795
IRS990/OtherExpensesGrp/FundraisingAmt110601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217383
IRS990/OtherExpensesGrp/ProgramServicesAmt02311822
IRS990/OtherExpensesGrp/ProgramServicesAmt133043
IRS990/OtherExpensesGrp/ProgramServicesAmt247822
IRS990/OtherExpensesGrp/ProgramServicesAmt312544
IRS990/OtherExpensesGrp/TotalAmt02312107
IRS990/OtherExpensesGrp/TotalAmt1117769
IRS990/OtherExpensesGrp/TotalAmt247822
IRS990/OtherExpensesGrp/TotalAmt340528
IRS990/OtherLiabilitiesGrp/BOYAmt0585521
IRS990/OtherLiabilitiesGrp/EOYAmt05159953
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03263
IRS990/OtherRevenueTotalAmt03263
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019637
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05775
IRS990/PayrollTaxesGrp/ProgramServicesAmt081258
IRS990/PayrollTaxesGrp/TotalAmt0106670
IRS990/PensionPlanContributionsGrp/FundraisingAmt01462
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0859
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06276
IRS990/PensionPlanContributionsGrp/TotalAmt08597
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038355
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046284
IRS990/PrincipalOfficerNm0JUANITA LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GIFT CARD REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054511
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL 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/ExpenseAmt0679158
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0320450
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034153
IRS990/ProgSrvcAccomActy3Grp/Desc0LIFE 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/ExpenseAmt0252842
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06727701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0782293
IRS990/PYInvestmentIncomeAmt061012
IRS990/PYOtherExpensesAmt03008010
IRS990/PYOtherRevenueAmt034784

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2021Detailed filing. Detailed filing data is available for this year.$15.2$5.21$9.98$5.69$4.84$0.85
2021Summary only. Only limited summary data is available for this year.$15.2$5.21$9.98$5.69$4.84$0.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$0.67$8.19$6.82$5.07$1.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.06$6.29$2.10$1.86$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.07$5.85$1.88$1.95$0.07
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