2020-12-11T14:38:12-06:00 2018-06-30 HAMILTON FINANCIAL GROUP 1540 KUSER ROAD SUITE A4 MERCERVILLE NJ 086193828 990 2017-07-01 222392881 TASK INC (TRENTON AREA SOUP KITCHEN INC) TASK 6096955456 PO BOX 872 TRENTON NJ 08609 JOSEPH F DEVANEY TREASURER 6096955456 2019-01-03 true LEWIS W PARKER P00062923 6095810300 2020-12-11 2017 2022-09-23 18:48:47Z JOSEPH F DEVANEY 72 1/2 ESCHER STREET TRENTON NJ 086050872 4776714 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. 21 21 36 3000 0 3526641 4654271 0 114156 122443 -3409 0 3637388 4776714 0 0 1645073 1788251 50290 55806 157914 1519950 1596301 3215313 3440358 422075 1336356 7651200 9064272 111879 320189 7539321 8744083 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 2966942 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 2966942 true true 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 11 0 true 36 true false false false false false false false false false false false false X 21 21 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 X AL ALTOMARI BOARD CHAIR 1.00 X X 0 0 0 FARIA ABEDIN TRUSTEE 1.00 X 0 0 0 QAREEB A BASHIR TRUSTEE 1.00 X 0 0 0 LINDA BELL TRUSTEE 1.00 X 0 0 0 KENNETH G BUTTNER TRUSTEE 1.00 X 0 0 0 BRUCE CHUNG TRUSTEE 1.00 X 0 0 0 MARA CONNOLLY TAFT TRUSTEE 1.00 X 0 0 0 TRACEY DESTRIBATS TRUSTEE 1.00 X 0 0 0 JOSEPH F DEVANEY TREASURER 1.00 X X 0 0 0 DAVID GELTZER TRUSTEE 1.00 X 0 0 0 MICHAEL GLUCK TRUSTEE 1.00 X 0 0 0 PAMELA KELLY TRUSTEE 1.00 X 0 0 0 SALIM MANZAR TRUSTEE 1.00 X 0 0 0 DENNIS MICAI TRUSTEE 1.00 X 0 0 0 JIM PARKER TRUSTEE 1.00 X 0 0 0 MICHAEL ROTHWELL TRUSTEE 1.00 X 0 0 0 KATHY J SCHROEHER TRUSTEE 1.00 X 0 0 0 SAJID SYED BOARD VICE C 1.00 X X 0 0 0 MARTIN TUCHMAN TRUSTEE 1.00 X 0 0 0 KATHY WOOLEY BOARD SECRET 1.00 X X 0 0 0 LEICHENA YOUNG TRUSTEE 1.00 X 0 0 0 1 false false false 85849 4568422 497290 4654271 122443 122443 4776714 122443 X 1264461 1105551 158910 417061 362663 54398 106729 92808 13921 6750 6750 55806 55806 19755 19755 56289 56289 3942 3942 115872 113555 2317 26031 22636 3395 FOOD 605830 605830 SEND HUNGER PACKING 168307 150307 18000 UTILITIES 73441 63860 9581 KITCHEN SUPPLIES 72746 72746 447338 376986 24533 45819 3440358 2966942 315502 157914 834257 1778334 1205485 999940 2836 3187936 1065180 1618597 2122756 3992861 4160406 7651200 9064272 111879 320189 111879 320189 X 6918184 7886525 67048 303469 554089 554089 7539321 8744083 7651200 9064272 1336356 -131596 2 X false true true false X 3348036 3525992 3285450 3532710 4654271 18346459 3348036 3525992 3285450 3532710 4654271 18346459 472698 17873761 90649 101059 99826 104678 122443 518655 18865114 0.94750 0.94610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4060684 192620 712 4254016 3684487 345611 30586 4060684 3419142 61227 204118 3684487 2947902 389604 81636 3419142 2795169 46124 106609 2947902 0.83000 0.15000 0.02000 false false 2024781 801380 1223401 11807 11807 463698 236768 226930 687650 15225 672425 2122756 X 4645118 -131596 -131596 4776714 4776714 3440356 3440356 2 2 3440358 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 THAN 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. NO INTEREST AND PENALTIES HAVE BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2018. SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 2 X X X X false X 1 51357 FAIR MARKET VALUE X 16000 394294 ESTIMATED COST X HYGIENESUPPLIES 8000 51639 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 SECURITY 65,703 0 0 HYGIENE SUPPLIES 52,581 0 0 DAY CENTER 50,000 0 0 COMMUNITY/VOLUNTEER SER. 39,890 0 0 POSTSGE 0 453 38,709 SCHOOL SUPPLIES 36,787 0 0 BUILDING/EQUIPMENT MAINT. 35,288 0 0 ADULT EDUCATION PROGRAM 23,614 0 0 ARTS/IDEAS/KIDS TIME 22,059 0 0 QUALITY OF LIFE 20,160 0 0 TELEPHONE 11,077 3,796 1,635 AUTOMOBILE 11,974 0 0 CREDIT CARD PROCESSING 0 8,817 0 STAFF TRAINING 7,853 0 0 MISCELLANEOUS 0 5,981 0 BANK CHARGES/OTHER FEES 0 5,486 0 DATABASE UPGRADE 0 0 5,475 TOTAL 376,986 24,533 45,819 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 2