2021-02-10T16:33:37-06:00 2020-06-30 223403296 HAMILTON FINANCIAL GROUP 1540 KUSER ROAD SUITE A4 MERCERVILLE NJ 086193828 990 2019-07-01 222392881 TASK INC (TRENTON AREA SOUP KITCHEN INC) TASK 6096955456 PO BOX 872 TRENTON NJ 08609 JOYCE CAMPBELL EXECUTIVE DIRECTOR 6096955456 2001-01-15 true LEWIS W PARKER III CPA P00062923 6095810300 2021-02-10 2019 2022-09-23 18:48:47Z 5517619 false X WWW.TRENTONSOUPKITCHEN.ORG X 1981 NJ 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. 20 20 42 1629 0 4018808 5366534 0 124159 151085 0 4142967 5517619 0 0 1845153 1992099 44511 40326 163054 1817197 1803022 3706861 3835447 436106 1682172 9606890 11463297 222552 118327 9384338 11344970 X 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. false false 3324539 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 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 3324539 true false false false false false false false false true true false false false false true true false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false true 3 0 true 42 true false false false false false false false false false false false false false false X 20 20 true false false false false false false true true false false true true true true true true true true false NJ X X TASK INC 6096955456 72 1/2 ESCHER STREET TRENTON NJ 086050872 JOYCE CAMPBELL EXECUTIVE DI 40.00 X X 125298 0 0 FARIA ABEDIN TRUSTEE X 0 0 0 AL ALTOMARI BOARD CHAIR X X 0 0 0 QAREEB A BASHIR TRUSTEE X 0 0 0 LINDA BELL TRUSTEE X 0 0 0 FRANCIS E BLANCO TRUSTEE X 0 0 0 TRACEY DESTRIBATS TRUSTEE X 0 0 0 JOSEPH F DEVANEY TRUSTEE X 0 0 0 DAVID GELTZER TRUSTEE X 0 0 0 MICHAEL GLUCK TRUSTEE X 0 0 0 SUSAN JONES TRUSTEE X 0 0 0 PAMELA KELLY BOARD VICE C X X 0 0 0 DENNIS MICAI TRUSTEE X 0 0 0 JIM PARKER TRUSTEE X 0 0 0 MICHAEL ROTHWELL BOARD TREASU X X 0 0 0 KATHY J SCHROEHER TRUSTEE X 0 0 0 SAJID SYED TRUSTEE X X 0 0 0 JOANNE TANGNEY TRUSTEE X 0 0 0 MARTIN TUCHMAN TRUSTEE X 0 0 0 KATHY WOOLEY BOARD SECRET X X 0 0 0 LEICHENA YOUNG TRUSTEE X 0 0 0 125298 1 false false false 423507 4943027 606724 5366534 151085 151085 5517619 151085 X 1454735 1282174 172561 420139 365340 54799 117225 101935 15290 7750 7750 40326 40326 19762 19762 9281 9281 68482 68482 6883 6883 153977 150898 3079 28111 24445 3666 FOOD 775313 775313 KITCHEN SUPPLIES 139094 139094 UTILITIES 85562 74399 11163 TEMPORARY STAFFING 65706 65706 443101 345235 43620 54246 3835447 3324539 347854 163054 575734 1390705 939207 805389 4655686 1405207 3279497 3250479 4812452 6016724 9606890 11463297 222552 118327 222552 118327 X 8652042 10587953 732296 757017 9384338 11344970 9606890 11463297 1682172 278460 X false true true false X 3285450 3532710 4654271 4018808 5366534 20857773 3285450 3532710 4654271 4018808 5366534 20857773 20857773 99826 104678 122443 124159 151085 602191 21459964 0.97190 0.96570 X 4859662 661101 423076 19762 6079801 4252234 304127 318922 15621 4859662 4060684 191680 712 842 4252234 3684487 346402 30586 791 4060684 3419142 61227 204118 3684487 0.86000 0.14000 false false 4037399 1042875 2994524 11807 11807 568214 327647 240567 38266 22878 15388 3250479 X 5776317 278460 278460 5497857 19762 19762 5517619 3815685 3815685 19762 19762 3835447 SCHEDULE D, PAGE 3, PART X 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. false X 1 35585 FAIR MARKET VALUE X 30000 538016 ESTIMATED COSTS X HYGIENESUPPLIES 4000 33123 ESTIMATED COSTS false false false 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