Civic Intelligence

Lunch Break Inc

990 • Fiscal year 2022 • EIN 22-2440028

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.LUNCHBREAK.ORG
121 Dr James Parker BlvdRed Bank, NJ 07701

(732) 747-8577

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.44x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

1.37x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

16th percentile

-10%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$167,825

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

62nd percentile

5.3%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$15,997,995

Up $807,036 (+5.3%) from 2021

Net Assets

Down

$9,038,323

Down $944,766 (-9.5%) from 2021

Liabilities

Up

$6,959,672

Up $1,751,802 (+34%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin16th percentile

Revenue

Down

$5,071,450

Down $614,933 (-11%) from 2021

Expenses

Up

$5,584,548

Up $744,674 (+15%) from 2021

Net Income

Down

-$513,098

Down $1,359,607 (-161%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $1,134,598Liabilities 2011: $60,439Net Assets 2011: $1,074,1592011Assets 2012: $1,283,805Liabilities 2012: $91,123Net Assets 2012: $1,192,6822012Assets 2013: $1,405,556Liabilities 2013: $78,812Net Assets 2013: $1,326,7442013Assets 2014: $4,857,510Liabilities 2014: $95,302Net Assets 2014: $4,762,2082014Assets 2015: $5,834,409Liabilities 2015: $71,281Net Assets 2015: $5,763,1282015Assets 2016: $5,907,361Liabilities 2016: $67,452Net Assets 2016: $5,839,9092016Assets 2017: $6,125,159Liabilities 2017: $76,775Net Assets 2017: $6,048,3842017Assets 2018: $5,917,583Liabilities 2018: $72,521Net Assets 2018: $5,845,0622018Assets 2019: $6,349,486Liabilities 2019: $64,452Net Assets 2019: $6,285,0342019Assets 2020: $8,859,217Liabilities 2020: $665,635Net Assets 2020: $8,193,5822020Assets 2021: $15,190,959Liabilities 2021: $5,207,870Net Assets 2021: $9,983,0892021Assets 2022: $15,997,995Liabilities 2022: $6,959,672Net Assets 2022: $9,038,3232022Assets 2023: $11,479,907Liabilities 2023: $2,109,891Net Assets 2023: $9,370,0162023Assets 2024: $10,442,528Liabilities 2024: $1,504,721Net Assets 2024: $8,937,8072024

Highlighted filing

2022

Assets$15,997,995
Liabilities$6,959,672
Net Assets$9,038,323
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $512,9102011Revenue 2012: $817,221Expenses 2012: $698,698Net Income 2012: $118,5232012Expenses 2013: $904,8412013Revenue 2014: $4,389,678Expenses 2014: $1,378,990Net Income 2014: $3,010,6882014Revenue 2015: $2,543,522Expenses 2015: $1,534,031Net Income 2015: $1,009,4912015Revenue 2016: $1,689,160Expenses 2016: $1,636,905Net Income 2016: $52,2552016Revenue 2017: $1,750,895Expenses 2017: $1,670,149Net Income 2017: $80,7462017Revenue 2018: $1,878,615Expenses 2018: $1,953,533Net Income 2018: -$74,9182018Revenue 2019: $2,096,646Expenses 2019: $1,863,445Net Income 2019: $233,2012019Revenue 2020: $6,823,497Expenses 2020: $5,070,522Net Income 2020: $1,752,9752020Revenue 2021: $5,686,383Expenses 2021: $4,839,874Net Income 2021: $846,5092021Revenue 2022: $5,071,450Expenses 2022: $5,584,548Net Income 2022: -$513,0982022Revenue 2023: $5,477,320Expenses 2023: $5,406,204Net Income 2023: $71,1162023Revenue 2024: $6,146,296Expenses 2024: $6,727,793Net Income 2024: -$581,4972024

Highlighted filing

2022

Revenue$5,071,450
Expenses$5,584,548
Net Income-$513,098
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$8,718,868
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,967,859$4,310,165▼ $1,657,694
Savings and Temporary Cash Investments$2,774,334$2,691,221▼ $83,113
Land, Buildings, and Equipment, Net$2,417,639$2,259,691▼ $157,948
Accounts Receivable$35,552$595,985▲ $560,433
Cash and Non-Interest-Bearing Accounts$543,689$535,261▼ $8,428
Prepaid Expenses and Deferred Charges$46,284$21,784▼ $24,500
Total Assets$15,190,959$15,997,995▲ $807,036
Other Assets Total$3,405,602$5,583,888▲ $2,178,286
Liabilities
Other Liabilities$5,159,953$6,723,846▲ $1,563,893
Accounts Payable and Accrued Expenses$47,917$235,826▲ $187,909
Total Liabilities$5,207,870$6,959,672▲ $1,751,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,759,208$7,599,603▲ $840,395
Net Assets With Donor Restrictions$3,223,881$1,438,720▼ $1,785,161
Total Net Assets Fund Balance$9,983,089$9,038,323▼ $944,766
Total Liabilities and Net Assets / Fund Balance$15,190,959$15,997,995▲ $807,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,550,325$1,189,537$2,739,862
Land$607,482-$607,482
Equipment$60,426$373,601$434,027
Other Land Buildings$41,458$92,215$133,673
Other Assets Org$5,583,888--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,752,260-▼ $321,988-$1,422,118
2021$1,534,664$65,269▲ $159,399-$1,752,260
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwendolyn O LoveExecutive DirectorFT$152,617$15,208$167,825

Board Members and Trustees

NameTitle
Juanita LewisPresident
Robin KleinVice President
Abe LittenbergTrustee
Andy KirkpatrickTrustee
B MahonTrustee
Brian McevilyTrustee
Christina JordanTrustee
Daiana RiosTrustee
Dr Carol Penn Do AbomTrustee
Eric GattiTrustee
Jessica StepanskiTrustee
Kevin ChieffTrustee
Mark ZillTrustee
Michael a WrightTrustee
Mychal MillsTrustee
Neelam SharmaTrustee
Rebecca ReillyTrustee
Rick BrodskyTrustee
Steven ReinhardTrustee
Tina PflasterTrustee
Tracey StewartTrustee
Michael BagnellSecretary
Steven HaugenesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,896,161
Program Service Revenue
$67,979
Investment Income
$102,935
Other Revenue
$4,375
All Other Contributions
$3,503,474
Change in Net Assets
$-513,098

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 Inventory6,000$1,731,345Usda Per Lb Annul Value
Total Noncash Contributions6,000$1,731,345-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,521,434
Salaries, Compensation, and Employee Benefits$1,985,298
Total Fundraising Expense$441,892
Grants and Similar Amounts Paid$77,816
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$926,736$306,014$285,073$1,517,823
Occupancy$250,593$9,816$2,448$262,857
Depreciation Depletion$152,580$14,801$3,582$170,963
Current Officers, Directors, Trustees, and Key Employees$104,351$32,967$30,506$167,824
Payroll Taxes$87,677$28,118$26,575$142,370
Fees for Services Other$63,335$76,008$1,308$140,651
Other Employee Benefits$87,030$15,445$12,498$114,973
Grants to Domestic Individuals$77,816--$77,816
Insurance$64,267$10,719$1,823$76,809
Other Expenses$56,226$9,925$46,882$56,226
Pension Plan Contributions$28,853$7,103$6,352$42,308
Advertising$18,391-$13,725$32,116
Information Technology$8,756$10,509$181$19,446
Fees for Services Accounting$8,128$9,754$168$18,050
Fees for Service Investment Mgmnt Fees-$17,015-$17,015
All Other Expenses$4,054-$2,175$6,229
Total Functional Expenses$4,587,262$555,394$441,892$5,584,548
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$112,114
Fundraising Gross Income$112,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$619,116$112,114$47,363$64,751
Total Events$619,116$112,114$112,114$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$6,527,552
Funds Held for Others$196,294
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 is provided to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The governance committee of the board 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 and all key employees annually. Compensation is determined based upon performance, budget and data obtained from comparable nonprofit organizations.”

Form 990, Part VI, Section C, Line 18

“The organization makes information available for public inspection upon written request.”

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
121 DR JAMES PARKER BLVD, RED BANK, NJ 07701

Signing Officer

Name
Juanita Lewis
Title
President
Phone
7327478577
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juanita Lewis
Formed
1983
Legal Domicile
Nj
Voting Board Members
23
Independent Board Members
23
Employees
38
Volunteers
1,283

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Lunch break, inc. And 109 james parker inc. Are nonprofit organizations that are exempt from income taxes under section 501(c)(3) of the internal revenue code and comparable state law charitable organizations whereby only unrelated business income, as defined by section 509(a)(1) of the code is subject to federal income tax. Lunch break, inc. And 109 james parker inc. Currently have no unrelated business income. Accordingly, no provisions for income taxes have been recorded.”

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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 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.
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IRS990/Desc0FOOD OPERATIONS: ECONOMIC FALLOUT FROM THE COVID-19 PANDEMIC CONTINUED TO IMPACT LUNCH BREAK IN 2022 IN UNPRECEDENTED WAYS, NAMELY FOOD OPERATIONS. SO MANY OF OUR COMMUNITY MEMBERS WERE AFFECTED HEALTH-WISE AND FINANCIALLY BECAUSE OF ECONOMIC UNCERTAINTIES. MORE MIDDLE-INCOME FAMILIES AND INDIVIDUALS HAD TO DECIDE BETWEEN AFFORDING FOOD AND HOUSING EXPENSES. SOME CHILDREN ADMITTED TO STARVING. AND THOSE LIVING AT OR BELOW THE POVERTY LEVEL WERE FINANCIALLY DRAINED. CLIENT CHOICE PANTRY:LUNCH BREAK CONTINUED TO EXPERIENCE EFFECTS FROM THE COVID-19 PANDEMIC IN 2022, SPECIFICALLY IN THE NUMBERS OF FOOD- AND FINANCIALLY INSECURE COMMUNITY MEMBERS WHO WERE STILL 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 BEGAN IN 2020. IN 2022 THE PANTRY SAW 24,421 TOTAL GROCERY PICKUPS - A 25.8% INCREASE OVER 2021. 10,931 MEALS WERE DELIVERED TO THE HOMEBOUND. 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 2022, A TOTAL OF 96,172 MEALS WERE SERVED - A 7.6% INCREASE FROM 2021.
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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/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2315208
IRS990/Form990PartVIISectionAGrp/PersonNm0JUANITA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN HAUGENES
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BAGNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK BRODSKY
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN CHIEFF
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC GATTI
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINA JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDY KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm9ABE LITTENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10B MAHON
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN MCEVILY
IRS990/Form990PartVIISectionAGrp/PersonNm12MYCHAL MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm13DR CAROL PENN DO ABOM
IRS990/Form990PartVIISectionAGrp/PersonNm14TINA PFLASTER
IRS990/Form990PartVIISectionAGrp/PersonNm15REBECCA REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVEN REINHARD
IRS990/Form990PartVIISectionAGrp/PersonNm17DAIANA RIOS
IRS990/Form990PartVIISectionAGrp/PersonNm18NEELAM SHARMA
IRS990/Form990PartVIISectionAGrp/PersonNm19JESSICA STEPANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm20TRACEY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL A WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK ZILL
IRS990/Form990PartVIISectionAGrp/PersonNm23GWENDOLYN O LOVE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23152617
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0507002
IRS990/FundraisingDirectExpensesAmt0112114
IRS990/FundraisingGrossIncomeAmt0112114
IRS990/GainOrLossGrp/SecuritiesAmt0-110635
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0885685
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt077816
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt077816
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03424669
IRS990/GrossReceiptsAmt08718868
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0181
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010509
IRS990/InformationTechnologyGrp/ProgramServicesAmt08756
IRS990/InformationTechnologyGrp/TotalAmt019446
IRS990/InsuranceGrp/FundraisingAmt01823
IRS990/InsuranceGrp/ManagementAndGeneralAmt010719
IRS990/InsuranceGrp/ProgramServicesAmt064267
IRS990/InsuranceGrp/TotalAmt076809
IRS990/InvestmentIncomeGrp/ExclusionAmt0213570
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0213570
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05967859
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04310165
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01655353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02417639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02259691
IRS990/LandBldgEquipCostOrOtherBssAmt03915044
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03535304
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/NetAssetsOrFundBalancesBOYAmt09983089
IRS990/NetAssetsOrFundBalancesEOYAmt09038323
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-110635
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-110635
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-431668
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06759208
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07599603
IRS990/NoncashContributionsAmt01731345
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02448
IRS990/OccupancyGrp/ManagementAndGeneralAmt09816
IRS990/OccupancyGrp/ProgramServicesAmt0250593
IRS990/OccupancyGrp/TotalAmt0262857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03405602
IRS990/OtherAssetsTotalGrp/EOYAmt05583888
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012498
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114973
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MATERIAL AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3GARDEN EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0468
IRS990/OtherExpensesGrp/FundraisingAmt18128
IRS990/OtherExpensesGrp/FundraisingAmt246882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19925
IRS990/OtherExpensesGrp/ProgramServicesAmt02042774
IRS990/OtherExpensesGrp/ProgramServicesAmt1506173
IRS990/OtherExpensesGrp/ProgramServicesAmt299522
IRS990/OtherExpensesGrp/ProgramServicesAmt356226
IRS990/OtherExpensesGrp/TotalAmt02043242
IRS990/OtherExpensesGrp/TotalAmt1521501
IRS990/OtherExpensesGrp/TotalAmt2156329
IRS990/OtherExpensesGrp/TotalAmt356226
IRS990/OtherLiabilitiesGrp/BOYAmt05159953
IRS990/OtherLiabilitiesGrp/EOYAmt06723846
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04375
IRS990/OtherRevenueTotalAmt04375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0285073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0306014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0926736
IRS990/OtherSalariesAndWagesGrp/TotalAmt01517823
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026575
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028118
IRS990/PayrollTaxesGrp/ProgramServicesAmt087677
IRS990/PayrollTaxesGrp/TotalAmt0142370
IRS990/PensionPlanContributionsGrp/FundraisingAmt06352
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07103
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028853
IRS990/PensionPlanContributionsGrp/TotalAmt042308
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021784
IRS990/PrincipalOfficerNm0JUANITA LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GIFT CARDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067979

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,997,995
Liabilities
$6,959,672
Net assets
$9,038,323
Revenue
$5,071,450
Expenses
$5,584,548
Net income
-$513,098
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
2022Detailed filing. Detailed filing data is available for this year.$16.0$6.96$9.04$5.07$5.58$0.51
2021Summary only. Only limited summary data is available for this year.$15.2$5.21$9.98$5.69$4.84$0.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$0.67$8.19$6.82$5.07$1.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.06$6.29$2.10$1.86$0.23
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
Peer Organizations

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