T A S K: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- T A S K (EIN 22-2392881)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-10
- IRS object ID
- 202120419349301512
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-10T16:33:37-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223403296 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMILTON FINANCIAL GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1540 KUSER ROAD SUITE A4 | AddressLine1Txt |
| City | MERCERVILLE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 086193828 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222392881 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TASK INC | BusinessNameLine1Txt |
| Business Name Line2 | (TRENTON AREA SOUP KITCHEN INC) | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TASK | BusinessNameControlTxt |
| Phone | 6096955456 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 872 | AddressLine1Txt |
| City | TRENTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08609 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOYCE CAMPBELL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6096955456 | PhoneNum |
| Signature | 2001-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEWIS W PARKER III CPA | PreparerPersonNm |
| PTIN | P00062923 | PTIN |
| Phone | 6095810300 | PhoneNum |
| Preparation | 2021-02-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,517,619 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TRENTONSOUPKITCHEN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TASK FEEDS THOSE WHO ARE HUNGRY IN THE TRENTON AREA AND OFFERS PROGRAMS TO ENCOURAGE SELF-SUFFICIENCY AND IMPROVE THE QUALITY OF LIFE OF ITS PATRONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 1629 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,018,808 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,366,534 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $124,159 | PYInvestmentIncomeAmt |
| CY Investment Income | $151,085 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,142,967 | PYTotalRevenueAmt |
| CY Total Revenue | $5,517,619 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,845,153 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,992,099 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $44,511 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $40,326 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $163,054 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,817,197 | PYOtherExpensesAmt |
| CY Other Expenses | $1,803,022 | CYOtherExpensesAmt |
| PY Total Expenses | $3,706,861 | PYTotalExpensesAmt |
| CY Total Expenses | $3,835,447 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $436,106 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,682,172 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,606,890 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,463,297 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $222,552 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $118,327 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,384,338 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,344,970 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TASK FEEDS THOSE WHO ARE HUNGRY IN THE TRENTON AREA AND OFFERS PROGRAMS TO ENCOURAGE SELF-SUFFICIENCY AND IMPROVE THE QUALITY OF LIFE OF ITS PATRONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,324,539 | ExpenseAmt |
| Desc | PROVIDING MEALS TO THE HUNGRY: PROVIDING SERVICES TO ENABLE THEM TO ACHIEVE SELF-SUFFICIENCY; AND INFORMING THE COMMUNITY OF THE NEEDS OF THE HUNGRY AND ADVOCATING FOR RESOURCES | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROVIDING MEALS TO THE HUNGRY: PROVIDING SERVICES TO ENABLE THEM TO ACHIEVE SELF-SUFFICIENCY; AND INFORMING THE COMMUNITY OF THE NEEDS OF THE HUNGRY AND ADVOCATING FOR RESOURCES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,324,539 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TASK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6096955456 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 72 1/2 ESCHER STREET | AddressLine1Txt |
| City | TRENTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 086050872 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOYCE CAMPBELL | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $125,298 | $0 | $0 |
| FARIA ABEDIN | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| AL ALTOMARI | ||||||
| BOARD CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| QAREEB A BASHIR | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| LINDA BELL | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| FRANCIS E BLANCO | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| TRACEY DESTRIBATS | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH F DEVANEY | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| DAVID GELTZER | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GLUCK | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| SUSAN JONES | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| PAMELA KELLY | ||||||
| BOARD VICE C | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DENNIS MICAI | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| JIM PARKER | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ROTHWELL | ||||||
| BOARD TREASU | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHY J SCHROEHER | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| SAJID SYED | ||||||
| TRUSTEE | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOANNE TANGNEY | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MARTIN TUCHMAN | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| KATHY WOOLEY | ||||||
| BOARD SECRET | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEICHENA YOUNG | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,298 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $423,507 | GovernmentGrantsAmt |
| All Other Contributions | $4,943,027 | AllOtherContributionsAmt |
| Noncash Contributions | $606,724 | NoncashContributionsAmt |
| Total Contributions | $5,366,534 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $151,085 | TotalRevenueColumnAmt |
| Exclusion | $151,085 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,517,619 | TotalRevenueColumnAmt |
| Exclusion | $151,085 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,454,735 | TotalAmt |
| Program Services | $1,282,174 | ProgramServicesAmt |
| Management And General | $172,561 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,139 | TotalAmt |
| Program Services | $365,340 | ProgramServicesAmt |
| Management And General | $54,799 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,225 | TotalAmt |
| Program Services | $101,935 | ProgramServicesAmt |
| Management And General | $15,290 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,750 | TotalAmt |
| Management And General | $7,750 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,326 | TotalAmt |
| Fundraising | $40,326 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,762 | TotalAmt |
| Management And General | $19,762 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,281 | TotalAmt |
| Management And General | $9,281 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,482 | TotalAmt |
| Fundraising | $68,482 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,883 | TotalAmt |
| Management And General | $6,883 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,977 | TotalAmt |
| Program Services | $150,898 | ProgramServicesAmt |
| Management And General | $3,079 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,111 | TotalAmt |
| Program Services | $24,445 | ProgramServicesAmt |
| Management And General | $3,666 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $775,313 | $775,313 | |
| KITCHEN SUPPLIES | $139,094 | $139,094 | |
| UTILITIES | $85,562 | $74,399 | $11,163 |
| TEMPORARY STAFFING | $65,706 | $65,706 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,101 | TotalAmt |
| Program Services | $345,235 | ProgramServicesAmt |
| Management And General | $43,620 | ManagementAndGeneralAmt |
| Fundraising | $54,246 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,835,447 | TotalAmt |
| Program Services | $3,324,539 | ProgramServicesAmt |
| Management And General | $347,854 | ManagementAndGeneralAmt |
| Fundraising | $163,054 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,734 | BOYAmt |
| EOY | $1,390,705 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,207 | BOYAmt |
| EOY | $805,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,655,686 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,405,207 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,279,497 | BOYAmt |
| EOY | $3,250,479 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,812,452 | BOYAmt |
| EOY | $6,016,724 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,606,890 | BOYAmt |
| EOY | $11,463,297 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,552 | BOYAmt |
| EOY | $118,327 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,552 | BOYAmt |
| EOY | $118,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,652,042 | BOYAmt |
| EOY | $10,587,953 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,296 | BOYAmt |
| EOY | $757,017 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,384,338 | BOYAmt |
| EOY | $11,344,970 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,606,890 | BOYAmt |
| EOY | $11,463,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,682,172 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $278,460 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,285,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,532,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,654,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,018,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,366,534 | CurrentTaxYearAmt |
| Total | $20,857,773 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,285,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,532,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,654,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,018,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,366,534 | CurrentTaxYearAmt |
| Total | $20,857,773 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $20,857,773 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,085 | CurrentTaxYearAmt |
| Total | $602,191 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,459,964 | TotalSupportAmt |
| Public Support CY170 | 0.97190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,859,662 | BeginningYearBalanceAmt |
| Contributions | $661,101 | ContributionsAmt |
| Investment Earnings Or Losses | $423,076 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $19,762 | AdministrativeExpensesAmt |
| End Year Balance | $6,079,801 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,252,234 | BeginningYearBalanceAmt |
| Contributions | $304,127 | ContributionsAmt |
| Investment Earnings Or Losses | $318,922 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $15,621 | AdministrativeExpensesAmt |
| End Year Balance | $4,859,662 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,060,684 | BeginningYearBalanceAmt |
| Contributions | $191,680 | ContributionsAmt |
| Investment Earnings Or Losses | $712 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $842 | AdministrativeExpensesAmt |
| End Year Balance | $4,252,234 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,684,487 | BeginningYearBalanceAmt |
| Contributions | $346,402 | ContributionsAmt |
| Investment Earnings Or Losses | $30,586 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $791 | AdministrativeExpensesAmt |
| End Year Balance | $4,060,684 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,419,142 | BeginningYearBalanceAmt |
| Contributions | $61,227 | ContributionsAmt |
| Investment Earnings Or Losses | $204,118 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,684,487 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.86000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.14000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,037,399 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,042,875 | DepreciationAmt |
| Book Value | $2,994,524 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,807 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,807 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $568,214 | OtherCostOrOtherBasisAmt |
| Depreciation | $327,647 | DepreciationAmt |
| Book Value | $240,567 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,266 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,878 | DepreciationAmt |
| Book Value | $15,388 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,250,479 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,776,317 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $278,460 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $278,460 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,497,857 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $19,762 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $19,762 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,517,619 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,815,685 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,815,685 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $19,762 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $19,762 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,835,447 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT REQUIRES THAT COMPUTATIONS OF CURRENT AND DEFERRED INCOME TAXES ONLY CONSIDER TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF THE TAX AUTHORITIES EXAMINE A POSITION. THE ORGANIZATION EVALUATES STATUTES OF LIMITATIONS CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS AND ACCRUES FOR LIABILITIES IF APPLICABLE. THE ORGANIZATION'S ANALYSIS FOUND NO UNCERTAIN TAX POSITIONS. FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY ARE FILED. ANY PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THERE WERE NO INTEREST OR PENALTIES FOR THE YEARS ENDED JUNE 30, 2020 AND 2019. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,585 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 30000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $538,016 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED COSTS | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | HYGIENESUPPLIES | Desc |
| Contribution | 4000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $33,123 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED COSTS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PROVIDING MEALS TO THE HUNGRY: PROVIDING SERVICES TO ENABLE THEM TO ACHIEVE SELF-SUFFICIENCY; AND INFORMING THE COMMUNITY OF THE NEEDS OF THE HUNGRY AND ADVOCATING FOR RESOURCES |
| FORM 990, PAGE 6, PART VI, LINE 2 | JIM PARKER JAIME PARKER TRUSTEE MGR. PROGRAM FATHER AND DAUGHTER |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE AUDIT COMMITTEE AND TREASURER BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD COMPLETES AND SIGNS ANNUALLY |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ENTIRE BOARD PERFORMS ANNUAL REVIEW AND APPROVES ANY INCREASE IN COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | EXECUTIVE DIRECTOR DETERMINES SALARY BASED ON PRE-DETERMINED RANGES |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST IN PERSON, BY PHONE, OR E-MAIL |
| FORM 990, PART IX, LINE 24E | BUILDING/EQUIPMENT MAINT. 61,002 0 0 DAY CENTER 55,000 0 0 COMMUNITY/VOLUNTEER SER. 40,025 0 0 COMPUTER MONITORING 39,584 0 0 POSTAGE 0 209 38,003 HYGIENE SUPPLIES 33,323 0 0 QUALITY OF LIFE 26,355 0 0 CREDIT CARD PROCESSING 0 21,743 0 STAFF TRAINING 18,116 0 0 ARTS/IDEAS/KIDS TIME 17,216 0 0 ADULT EDUCATION PROGRAM 14,954 0 0 CULINARY PROGRAM 13,773 0 0 SCHOOL SUPPLIES 10,946 0 0 DATABASE LICENSE 0 0 9,950 PAYROLL FEES 0 8,969 0 PHONE 6,013 2,061 887 AUTOMOBILE 8,928 0 0 MISCELLANEOUS 0 7,501 0 NEWSLETTER 0 0 5,406 BANK CHARGES/OTHER FEES 0 3,137 0 TOTAL 345,235 43,620 54,246 |
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