Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 82-4540319 • 501(c)3 • New York, NY
Profile
The majority of hungry people don't access the free food available to them-we exist to change that. Lemontree connects hungry people to free food with dignity & hospitality.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$1,462,904
Up $238,270 (+19%) from 2023
Liabilities
Up$15,201
Up $301 (+2.0%) from 2023
Net Assets
Up$1,447,703
Up $237,969 (+20%) from 2023
Revenue
Up$1,218,441
Up $349,388 (+40%) from 2023
Expenses
Up$980,472
Up $266,581 (+37%) from 2023
Net Income
Up$237,969
Up $82,807 (+53%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our systematic solution helps low-income families set the table with a dignified, affordable and helalthy dinner. We deliver meal-kits with everything a mom or dad needs to cook a delicious meal for just $2 per serving.
The majority of hungry people don't access the free food available to them-we exist to change that. Lemontree connects hungry people to free food with dignity & hospitality.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $307,960 | $464,792 | ▲ $156,832 |
| Cash and Non-Interest-Bearing Accounts | $507,671 | $425,632 | ▼ $82,039 |
| Savings and Temporary Cash Investments | $350,000 | $391,958 | ▲ $41,958 |
| Pledges and Grants Receivable | $46,572 | $171,500 | ▲ $124,928 |
| Prepaid Expenses and Deferred Charges | $12,431 | $9,022 | ▼ $3,409 |
| Total Assets | $1,224,634 | $1,462,904 | ▲ $238,270 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,900 | $15,201 | ▲ $301 |
| Total Liabilities | $14,900 | $15,201 | ▲ $301 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,209,734 | $1,447,703 | ▲ $237,969 |
| Total Net Assets Fund Balance | $1,209,734 | $1,447,703 | ▲ $237,969 |
| Total Liabilities and Net Assets / Fund Balance | $1,224,634 | $1,462,904 | ▲ $238,270 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $464,792 | $106,967 | $571,759 |
| Equipment | $0 | $23,998 | $23,998 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Samuel Cole | Software Developer | FT | $198,611 | $49,193 | $247,804 |
| Kasumi Quinlan | Executive Director | FT | $111,231 | $29,409 | $140,640 |
| Claire Bleiler | Chief of Staff | FT | $103,647 | $13,396 | $117,043 |
| Name | Title |
|---|---|
| Alexander Godin | President & CEO |
| Rutul Dave | Board Member (thru Dec 2024) |
| Alexis Tryon | Director |
| Alethea Hannemann | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $502,667 |
| Other Expenses | $477,805 |
| Total Fundraising Expense | $130,010 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $184,265 | $20,052 | $60,320 | $264,637 |
| Fees for Services Other | $171,251 | $1,800 | $1,947 | $174,998 |
| Current Officers, Directors, Trustees, and Key Employees | $49,224 | $56,256 | $35,160 | $140,640 |
| Office Expenses | $70,550 | $686 | $601 | $71,837 |
| Depreciation Depletion | $68,574 | - | $1,502 | $70,076 |
| Advertising | $56,747 | - | - | $56,747 |
| Information Technology | $54,753 | - | - | $54,753 |
| Other Employee Benefits | $28,941 | $9,458 | $11,835 | $50,234 |
| Payroll Taxes | $20,546 | $6,714 | $8,402 | $35,662 |
| Fees for Services Accounting | - | $32,653 | - | $32,653 |
| Pension Plan Contributions | $6,622 | $2,164 | $2,708 | $11,494 |
| Insurance | $5,698 | $1,145 | $1,416 | $8,259 |
| Travel | - | - | $5,785 | $5,785 |
| Conferences and Meetings | $1,276 | $256 | $317 | $1,849 |
| Fees for Services Legal | - | $750 | - | $750 |
| Occupancy | $68 | $13 | $17 | $98 |
| Total Functional Expenses | $718,515 | $131,947 | $130,010 | $980,472 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $980,472 |
| Total Expenses per Audited Statements | $980,472 |
| Total Expenses per Form 990 | $980,472 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization does not have any committees that have the authority to act on behalf of the governing body.”
“The prepared draft form 990 is reviewed and approved by the organization's governing body prior to the return being filed with the irs.”
“The conflict of interest policy is reviewed at least annually at the board level by the directors. All directors and officers are required to complete and sign a conflict of interest statement annually. A director or officer with a conflict of interest is prohibited from participating in deliberations and decisions regarding the transaction.”
“The board of directors of the organization annually evaluates the president & ceo's performance, compares current compensation to leadership of similar organizations, and ask for their input on matters of performance and compensation. A vote of independent members is then completed. This process was last completed in 2020. The compensation of other officer are determined by the board after reviewing salary comparisons.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Form 990, part v, line 2a: lemontree foods, inc. Leases employees from a professional employment organization, justworks employment group llc. The employees are considered common law employees of lemontree foods, inc., however, justworks employment group llc is the employer of record and employees get their w2s from justworks employment group llc.”
“Outside services: program service expenses 165,311. Management and general expenses 596. Fundraising expenses 483. Total expenses 166,390. Payroll processing fees: program service expenses 5,681. Management and general expenses 1,152. Fundraising expenses 1,400. Total expenses 8,233. Employee search: program service expenses 259. Management and general expenses 52. Fundraising expenses 64. Total expenses 375.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14900 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15201 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MAJORITY OF HUNGRY PEOPLE DON'T ACCESS THE FREE FOOD AVAILABLE TO THEM-WE EXIST TO CHANGE THAT. LEMONTREE CONNECTS HUNGRY PEOPLE TO FREE FOOD WITH DIGNITY & HOSPITALITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 56747 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 56747 |
| IRS990/AllOtherContributionsAmt | 0 | 1201483 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KASUMI QUINLAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4259546346 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 228 PARK AVENUE SOUTH PMB 35021 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 507671 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 425632 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 35160 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56256 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49224 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140640 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 317 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 256 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1276 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1849 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1201483 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16958 |
| IRS990/CYOtherExpensesAmt | 0 | 477805 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 237969 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 502667 |
| IRS990/CYTotalExpensesAmt | 0 | 980472 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 130010 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1218441 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1502 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68574 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70076 |
| IRS990/Desc | 0 | THERE ARE MORE FOOD PANTRIES IN THE US THAN THERE ARE MCDONALD'S, YET THE MAJORITY OF PEOPLE FACING FOOD INSECURITY DON'T TAKE THIS HELP. LEMONTREE BUILDS TECHNOLOGY TO HELP HUNGRY FAMILIES NAVIGATE THESE CRUCIAL RESOURCES. OVER THE PAST YEAR, WE'VE CONNECTED 300,000+ HOUSEHOLDS ACROSS 11 REGIONS TO THE FREE FOOD IN THEIR BACKYARD THROUGH A TECH-ENABLED SMS HELPLINE, AN ONLINE DIRECTORY, AND A UNIQUE DATABASE BACKED BY REAL-TIME USER FEEDBACK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 718515 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32653 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32653 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 750 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1947 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 171251 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 174998 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 29409 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 49193 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 13396 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEXANDER GODIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KASUMI QUINLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALEXIS TRYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALETHEA HANNEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUTUL DAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAMUEL COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLAIRE BLEILER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 111231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 198611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 103647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER (THRU DEC 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SOFTWARE DEVELOPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF OF STAFF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1218441 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 54753 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 54753 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1416 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1145 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5698 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8259 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16958 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16958 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 130965 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 307960 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 464792 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 595757 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MAJORITY OF HUNGRY PEOPLE DON'T ACCESS THE FREE FOOD AVAILABLE TO THEM-WE EXIST TO CHANGE THAT. LEMONTREE CONNECTS HUNGRY PEOPLE TO FREE FOOD WITH DIGNITY & HOSPITALITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1209734 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1447703 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1209734 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1447703 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 17 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 601 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 686 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 70550 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71837 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11835 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9458 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28941 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50234 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 60320 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20052 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 184265 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 264637 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8402 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6714 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20546 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35662 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2708 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2164 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6622 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11494 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 46572 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 171500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12431 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9022 |
| IRS990/PrincipalOfficerNm | 0 | KASUMI QUINLAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 869053 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 399085 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 155162 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 314806 |
| IRS990/PYTotalExpensesAmt | 0 | 713891 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 869053 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 237969 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 350000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 391958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1201483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 869053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 621356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 844705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3772326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16958 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16958 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18838 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2910028 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 862298 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1201483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 869053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 621356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 844705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3772326 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3789284 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23998 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23998 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 980472 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 464792 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 106967 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 571759 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1218441 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 464792 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 980472 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1218441 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1218441 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 980472 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 198611 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 8386 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 40807 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SAMUEL COLE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SOFTWARE DEVELOPER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 247804 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART V, LINE 2A: LEMONTREE FOODS, INC. LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION, JUSTWORKS EMPLOYMENT GROUP LLC. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF LEMONTREE FOODS, INC., HOWEVER, JUSTWORKS EMPLOYMENT GROUP LLC IS THE EMPLOYER OF RECORD AND EMPLOYEES GET THEIR W2S FROM JUSTWORKS EMPLOYMENT GROUP LLC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PREPARED DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S GOVERNING BODY PRIOR TO THE RETURN BEING FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY AT THE BOARD LEVEL BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS OF THE ORGANIZATION ANNUALLY EVALUATES THE PRESIDENT & CEO'S PERFORMANCE, COMPARES CURRENT COMPENSATION TO LEADERSHIP OF SIMILAR ORGANIZATIONS, AND ASK FOR THEIR INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. A VOTE OF INDEPENDENT MEMBERS IS THEN COMPLETED. THIS PROCESS WAS LAST COMPLETED IN 2020. THE COMPENSATION OF OTHER OFFICER ARE DETERMINED BY THE BOARD AFTER REVIEWING SALARY COMPARISONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 165,311. MANAGEMENT AND GENERAL EXPENSES 596. FUNDRAISING EXPENSES 483. TOTAL EXPENSES 166,390. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 5,681. MANAGEMENT AND GENERAL EXPENSES 1,152. FUNDRAISING EXPENSES 1,400. TOTAL EXPENSES 8,233. EMPLOYEE SEARCH: PROGRAM SERVICE EXPENSES 259. MANAGEMENT AND GENERAL EXPENSES 52. FUNDRAISING EXPENSES 64. TOTAL EXPENSES 375. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1462904 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1224634 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1462904 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 1201483 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 130010 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 131947 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 718515 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 980472 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14900 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15201 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14900 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15201 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1209734 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1447703 |
| IRS990/TotalOtherCompensationAmt | 0 | 91998 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 718515 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 413489 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16958 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1218441 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1224634 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1462904 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 5785 |
| IRS990/TravelGrp/TotalAmt | 0 | 5785 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 228 PARK AVENUE SOUTH PMB 35021 |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10003 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FOODHELPLINE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
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