Civic Intelligence

Lunch Break Inc

990 • Fiscal year 2023 • EIN 22-2440028

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 30, 2024

121 Drs 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

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.39x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$246,806

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

2nd percentile

-28%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

8.0%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$11,479,907

Flat from 2023

Net Assets

Flat

$9,370,016

Flat from 2023

Liabilities

Flat

$2,109,891

Flat from 2023

Revenue

Flat

$5,477,320

Flat from 2023

Expenses

Flat

$5,406,204

Flat from 2023

Net Income

Flat

$71,116

Flat from 2023

Historical Trend

Balance Sheet Trend

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

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

2023

Assets$11,479,907
Liabilities$2,109,891
Net Assets$9,370,016

Operations Trend

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

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

2023

Revenue$5,477,320
Expenses$5,406,204
Net Income$71,116
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 30, 2024
Return Version
2023v5.1
Gross Receipts
$11,810,995
Mission and Program Overview

Mission

As a caring community, lunch break freely provides food, clothing, life skills and fellowship to those in need in monmouth and ocean county and beyond. We strive to break the cycle of poverty for those we serve and guide our community members in need to self-sufficiency and healthier, more productive lifestyles. We serve everyone with compassion and dignity.

Lunch break provides food, emergency shelter, clothing and life skills to the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,310,165$3,095,558▼ $1,214,607
Savings and Temporary Cash Investments$2,691,221$2,847,264▲ $156,043
Land, Buildings, and Equipment, Net$2,259,691$2,114,226▼ $145,465
Cash and Non-Interest-Bearing Accounts$535,261$384,686▼ $150,575
Prepaid Expenses and Deferred Charges$21,784$8,328▼ $13,456
Accounts Receivable$595,985$824▼ $595,161
Total Assets$15,997,995$11,479,907▼ $4,518,088
Other Assets Total$5,583,888$3,029,021▼ $2,554,867
Liabilities
Other Liabilities$6,723,846$1,897,093▼ $4,826,753
Accounts Payable and Accrued Expenses$235,826$156,643▼ $79,183
Deferred Revenue-$56,155-
Total Liabilities$6,959,672$2,109,891▼ $4,849,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,599,603$8,223,033▲ $623,430
Net Assets With Donor Restrictions$1,438,720$1,146,983▼ $291,737
Total Net Assets Fund Balance$9,038,323$9,370,016▲ $331,693
Total Liabilities and Net Assets / Fund Balance$15,997,995$11,479,907▼ $4,518,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,411,812$1,328,050$2,739,862
Land$607,482-$607,482
Equipment$65,740$393,818$459,558
Other Land Buildings$29,192$104,481$133,673
Other Assets Org$7,943--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,422,118-▲ $230,691-$1,642,488
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwendolyn O LoveExecutive DirectorFT$173,461$73,345$246,806
Kevin McgeeDirector of OperationsFT$112,640$7,589$120,229
Jill GwydirDirector of DevelopmentFT$105,710$14,132$119,842

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
DanckerOffice Furniture/delivery Services291 EVANS WAY, Somerville, NJ 08876$125,951
Itec Consultants LLCIt Consulting101 PARK AVENUE, Union Beach, NJ 07735$108,680
Revenue and Support

Revenue Composition

Contributions and Grants
$5,109,350
Program Service Revenue
$42,650
Investment Income
$336,647
Other Revenue
$-11,327
All Other Contributions
$3,986,012
Change in Net Assets
$71,116

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 Inventory793,686$1,531,814Usda Per Lb Annual Value
Clothing and Household Goods-$169,199Fair Market Value (FMV)
Works of Art59$15,440Fair Market Value (FMV)
Total Noncash Contributions793,745$1,716,453-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,324,308
Salaries, Compensation, and Employee Benefits$2,024,665
Total Fundraising Expense$551,577
Grants and Similar Amounts Paid$57,231
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$840,742$355,527$295,083$1,491,352
Current Officers, Directors, Trustees, and Key Employees$140,674$57,880$48,252$246,806
Occupancy$198,367$7,545$1,797$207,709
Depreciation Depletion$159,936$8,848$2,212$170,996
Fees for Services Other$25,282$101,530$31,006$157,818
Payroll Taxes$84,996$38,534$27,139$150,669
Other Employee Benefits$79,440$20,059$19,329$118,828
Other Expenses$113,785$3,143$786$117,714
All Other Expenses$95,167$331$3,025$98,523
Insurance$74,159$5,147$1,287$80,593
Grants to Domestic Individuals$57,231--$57,231
Fees for Services Accounting$3,574$14,355$4,384$22,313
Information Technology$2,935$11,786$3,600$18,321
Pension Plan Contributions$10,420$3,664$2,926$17,010
Advertising-$2,370$9,546$11,916
Fees for Service Investment Mgmnt Fees-$10,381-$10,381
Fees for Services Legal$1,491$5,986$1,828$9,305
Interest$371--$371
Total Functional Expenses$4,182,161$672,466$551,577$5,406,204
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$129,296
Fundraising Gross Income$78,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$770,142$78,200$51,417$26,783
Total Events$770,142$78,200$129,297$-51,097
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$1,888,998
Long-term Lease Liability - Financing$4,298
Current Lease Liability - Financing$3,797
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 A, Line 8B

There are no committees that have been granted authority to act on behalf of the board.

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 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 DRS JAMES PARKER BLVD, RED BANK, NJ 07701

Signing Officer

Name
Juanita Lewis
Title
President
Phone
7327478577
Signed
2024-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juanita Lewis
Formed
1983
Legal Domicile
Nj
Voting Board Members
25
Independent Board Members
25
Employees
40
Volunteers
2,350

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/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2518345
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2614132
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt277589
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/PersonNm8ANDREW KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm9ABE LITTENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10B CARR MAHON
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN MCEVILY
IRS990/Form990PartVIISectionAGrp/PersonNm12MYCHAL MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROL PENN DO
IRS990/Form990PartVIISectionAGrp/PersonNm14TINA PFLASTER
IRS990/Form990PartVIISectionAGrp/PersonNm15REBECCA REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN REINHARD
IRS990/Form990PartVIISectionAGrp/PersonNm17DAIANA RIOS
IRS990/Form990PartVIISectionAGrp/PersonNm18JESSICA STEPANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm19TRACEY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL A WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK ZILL
IRS990/Form990PartVIISectionAGrp/PersonNm22JP NICOLAIDES
IRS990/Form990PartVIISectionAGrp/PersonNm23ALYCE FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm24JOE WAJDA
IRS990/Form990PartVIISectionAGrp/PersonNm25GWENDOLYN O LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm26JILL GWYDIR
IRS990/Form990PartVIISectionAGrp/PersonNm27KEVIN MCGEE
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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25228461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26105710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27112640
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
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/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0691942
IRS990/FundraisingDirectExpensesAmt0129296
IRS990/FundraisingGrossIncomeAmt078200
IRS990/GainOrLossGrp/SecuritiesAmt0-90541
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0431396
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt057231
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt057231
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06113838
IRS990/GrossReceiptsAmt011810995
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03600
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011786
IRS990/InformationTechnologyGrp/ProgramServicesAmt02935
IRS990/InformationTechnologyGrp/TotalAmt018321
IRS990/InsuranceGrp/FundraisingAmt01287
IRS990/InsuranceGrp/ManagementAndGeneralAmt05147
IRS990/InsuranceGrp/ProgramServicesAmt074159
IRS990/InsuranceGrp/TotalAmt080593
IRS990/InterestGrp/ProgramServicesAmt0371
IRS990/InterestGrp/TotalAmt0371
IRS990/InvestmentIncomeGrp/ExclusionAmt0427188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0427188
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04310165
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03095558
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01826349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02259691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02114226
IRS990/LandBldgEquipCostOrOtherBssAmt03940575
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06204379
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LUNCH BREAK FREELY PROVIDES FOOD, EMERGENCY SHELTER, CLOTHING AND LIFE SKILLS TO THOSE IN NEED IN MONMOUTH COUNTY AND BEYOND. WE SEEK TO BREAK THE CYCLE OF POVERTY PROVIDING SUPPORT TO THOSE IN SEARCH OF HEALTHIER, SELF-SUFFICIENT AND PRODUCTIVE LIFESTYLES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09038323
IRS990/NetAssetsOrFundBalancesEOYAmt09370016
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-90541
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-90541
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51096
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51096
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0260577
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07599603
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08223033
IRS990/NoncashContributionsAmt01716453
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01797
IRS990/OccupancyGrp/ManagementAndGeneralAmt07545
IRS990/OccupancyGrp/ProgramServicesAmt0198367
IRS990/OccupancyGrp/TotalAmt0207709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05583888
IRS990/OtherAssetsTotalGrp/EOYAmt03029021
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019329

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
2023Detailed filing. Detailed filing data is available for this year.$11.5$2.11$9.37$5.48$5.41$0.07
2023Summary only. Only limited summary data is available for this year.$11.5$2.11$9.37$5.48$5.41$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$6.96$9.04$5.07$5.58$0.51
2021Summary only. Only limited summary data is available for this year.$15.2$5.21$9.98$5.69$4.84$0.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$0.67$8.19$6.82$5.07$1.75
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