BETA

T A S K: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
T A S K (EIN 22-2392881)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-01-28
IRS object ID
202010289349301421
Schema version
2018v3.2
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

FieldValueIRS element (for citing)
Return2020-01-28T11:37:07-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223403296PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAMILTON FINANCIAL GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11540 KUSER ROAD SUITE A4AddressLine1Txt
CityMERCERVILLECityNm
State AbbreviationNJStateAbbreviationCd
ZIP086193828ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222392881EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TASK INCBusinessNameLine1Txt
Business Name Line2(TRENTON AREA SOUP KITCHEN INC)BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTASKBusinessNameControlTxt
Phone6096955456PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 872AddressLine1Txt
CityTRENTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08609ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL ROTHWELLPersonNm
Person TitleBOARD TREASURERPersonTitleTxt
Phone6096955456PhoneNum
Signature2019-10-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEWIS W PARKER III CPAPreparerPersonNm
PTINP00062923PTIN
Phone6095810300PhoneNum
Preparation2020-01-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.38.98.93IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-28IPDt
IP Tm11:37:07IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAE0876CA870D9C71B062A00C02B052C100B80944AtSubmissionCreationDeviceId
At Submission Filing Device IdAE0876CA870D9C71B062A00C02B052C100B80944AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOYCE CAMPBELLPrincipalOfficerNm
Gross Receipts$4,142,967GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TRENTONSOUPKITCHEN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTASK 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 Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee40TotalEmployeeCnt
Total Volunteers4000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,654,271PYContributionsGrantsAmt
CY Contributions Grants$4,018,808CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$122,443PYInvestmentIncomeAmt
CY Investment Income$124,159CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,776,714PYTotalRevenueAmt
CY Total Revenue$4,142,967CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,788,251PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,845,153CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$55,806PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$44,511CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$147,455CYTotalFundraisingExpenseAmt
PY Other Expenses$1,596,301PYOtherExpensesAmt
CY Other Expenses$1,817,197CYOtherExpensesAmt
PY Total Expenses$3,440,358PYTotalExpensesAmt
CY Total Expenses$3,706,861CYTotalExpensesAmt
PY Revenues Less Expenses$1,336,356PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$436,106CYRevenuesLessExpensesAmt
Total Assets BOY$9,064,272TotalAssetsBOYAmt
Total Assets EOY$9,606,890TotalAssetsEOYAmt
Total Liabilities BOY$320,189TotalLiabilitiesBOYAmt
Total Liabilities EOY$222,552TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,744,083NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,384,338NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTASK 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,212,341ExpenseAmt
DescPROVIDING 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 RESOURCESDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescPROVIDING 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 RESOURCESDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,212,341TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee40EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TASK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6096955456PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line172 1/2 ESCHER STREETAddressLine1Txt
CityTRENTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP086050872ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOYCE CAMPBELL
EXECUTIVE DI40.00Yes (X)Yes (X)$124,534$0$0
AL ALTOMARI
BOARD CHAIRYes (X)Yes (X)$0$0$0
FARIA ABEDIN
TRUSTEEYes (X)$0$0$0
QAREEB A BASHIR
TRUSTEEYes (X)$0$0$0
LINDA BELL
TRUSTEEYes (X)$0$0$0
SUSAN JONES
TRUSTEEYes (X)$0$0$0
BRUCE CHUNG
TRUSTEEYes (X)$0$0$0
JOANNE TANGNEY
TRUSTEEYes (X)$0$0$0
TRACEY DESTRIBATS
TRUSTEEYes (X)$0$0$0
JOSEPH F DEVANEY
TRUSTEEYes (X)$0$0$0
DAVID GELTZER
TRUSTEEYes (X)$0$0$0
MICHAEL GLUCK
TRUSTEEYes (X)$0$0$0
PAMELA KELLY
BOARD VICE CYes (X)Yes (X)$0$0$0
SALIM MANZAR
TRUSTEEYes (X)$0$0$0
DENNIS MICAI
TRUSTEEYes (X)$0$0$0
JIM PARKER
TRUSTEEYes (X)$0$0$0
MICHAEL ROTHWELL
BOARD TREASUYes (X)Yes (X)$0$0$0
KATHY J SCHROEHER
TRUSTEEYes (X)$0$0$0
SAJID SYED
TRUSTEEYes (X)Yes (X)$0$0$0
MARTIN TUCHMAN
TRUSTEEYes (X)$0$0$0
KATHY WOOLEY
BOARD SECRETYes (X)Yes (X)$0$0$0
LEICHENA YOUNG
TRUSTEEYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$124,534TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$76,832GovernmentGrantsAmt
All Other Contributions$3,941,976AllOtherContributionsAmt
Noncash Contributions$568,285NoncashContributionsAmt
Total Contributions$4,018,808TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$124,159TotalRevenueColumnAmt
Exclusion$124,159ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,142,967TotalRevenueColumnAmt
Exclusion$124,159ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,297,593TotalAmt
Program Services$1,134,519ProgramServicesAmt
Management And General$163,074ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$439,198TotalAmt
Program Services$381,913ProgramServicesAmt
Management And General$57,285ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$108,362TotalAmt
Program Services$94,228ProgramServicesAmt
Management And General$14,134ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,250TotalAmt
Management And General$7,250ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$44,511TotalAmt
Fundraising$44,511FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$15,621TotalAmt
Management And General$15,621ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,692TotalAmt
Management And General$16,692ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$46,265TotalAmt
Fundraising$46,265FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,954TotalAmt
Management And General$7,954ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$186,047TotalAmt
Program Services$182,327ProgramServicesAmt
Management And General$3,720ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,281TotalAmt
Program Services$19,375ProgramServicesAmt
Management And General$2,906ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD$702,041$702,041
SEND HUNGER PACKING$204,604$182,722$21,882
KITCHEN SUPPLIES$80,607$80,607
SECURITY$70,203$70,203

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$457,632TotalAmt
Program Services$364,406ProgramServicesAmt
Management And General$36,547ManagementAndGeneralAmt
Fundraising$56,679FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,706,861TotalAmt
Program Services$3,212,341ProgramServicesAmt
Management And General$347,065ManagementAndGeneralAmt
Fundraising$147,455FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,778,334BOYAmt
EOY$575,734EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$999,940BOYAmt
EOY$939,207EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,836BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,530,728LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,251,231LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,122,756BOYAmt
EOY$3,279,497EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,160,406BOYAmt
EOY$4,812,452EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,064,272BOYAmt
EOY$9,606,890EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$320,189BOYAmt
EOY$222,552EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$320,189BOYAmt
EOY$222,552EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,886,525BOYAmt
EOY$8,652,042EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$857,558BOYAmt
EOY$732,296EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,744,083BOYAmt
EOY$9,384,338EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,064,272BOYAmt
EOY$9,606,890EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$436,106ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$204,149NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,525,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,285,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,532,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,654,271CurrentTaxYearMinus1YearAmt
Current Tax Year$4,018,808CurrentTaxYearAmt
Total$19,017,231TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,525,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,285,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,532,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,654,271CurrentTaxYearMinus1YearAmt
Current Tax Year$4,018,808CurrentTaxYearAmt
Total$19,017,231TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$118,930SubstantialContributorsTotAmt
Public Support Total170$18,898,301PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,059CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,678CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,443CurrentTaxYearMinus1YearAmt
Current Tax Year$124,159CurrentTaxYearAmt
Total$552,165TotalAmt
FieldValueIRS element (for citing)
Total Support$19,569,396TotalSupportAmt
Public Support CY1700.96570PublicSupportCY170Pct
Public Support PY1700.94750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,252,234BeginningYearBalanceAmt
Contributions$288,506ContributionsAmt
Investment Earnings Or Losses$318,922InvestmentEarningsOrLossesAmt
End Year Balance$4,859,662EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,060,684BeginningYearBalanceAmt
Contributions$190,838ContributionsAmt
Investment Earnings Or Losses$712InvestmentEarningsOrLossesAmt
End Year Balance$4,252,234EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,684,487BeginningYearBalanceAmt
Contributions$345,611ContributionsAmt
Investment Earnings Or Losses$30,586InvestmentEarningsOrLossesAmt
End Year Balance$4,060,684EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,419,142BeginningYearBalanceAmt
Contributions$61,227ContributionsAmt
Investment Earnings Or Losses$204,118InvestmentEarningsOrLossesAmt
End Year Balance$3,684,487EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,947,902BeginningYearBalanceAmt
Contributions$389,604ContributionsAmt
Investment Earnings Or Losses$81,636InvestmentEarningsOrLossesAmt
End Year Balance$3,419,142EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.81000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.15000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.04000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,020,475OtherCostOrOtherBasisAmt
Depreciation$930,598DepreciationAmt
Book Value$3,089,877BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,807OtherCostOrOtherBasisAmt
Depreciation$11,807DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$471,760OtherCostOrOtherBasisAmt
Depreciation$289,850DepreciationAmt
Book Value$181,910BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,686OtherCostOrOtherBasisAmt
Depreciation$18,976DepreciationAmt
Book Value$7,710BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,279,497TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,331,495TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$204,149NetUnrealizedGainsInvstAmt
Revenue Not Reported$204,149RevenueNotReportedAmt
Revenue Subtotal$4,127,346RevenueSubtotalAmt
Investment Expenses Not Incld$15,621InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$15,621RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,142,967TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,691,240TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,691,240ExpensesSubtotalAmt
Investment Expenses Not Incld2$15,621InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$15,621ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,706,861TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE SERVICE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. 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. THERE WERE NO INTEREST OR PENALTIES FOR THE YEARS ENDED JUNE 30, 2019.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$49,003NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution25000ContributionCnt
Noncash Contributions Rpt F990$482,976NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED COSTSMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescHYGIENESUPPLIESDesc
Contribution4000ContributionCnt
Noncash Contributions Rpt F990$36,306NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED COSTSMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DPROVIDING 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 2JIM PARKER JAIME PARKER TRUSTEE MGR. PROGRAM FATHER AND DAUGHTER
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS REVIEWED BY THE AUDIT COMMITTEE AND TREASURER BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD COMPLETES AND SIGNS ANNUALLY
FORM 990, PAGE 6, PART VI, LINE 15ATHE ENTIRE BOARD PERFORMS ANNUAL REVIEW AND APPROVES ANY INCREASE IN COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 15BEXECUTIVE DIRECTOR DETERMINES SALARY BASED ON PRE-DETERMINED RANGES
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST IN PERSON, BY PHONE, OR E-MAIL
FORM 990, PART IX, LINE 24EUTILITIES 59,325 8,901 0 DAY CENTER 50,000 0 0 BUILDING/EQUIPMENT MAINT. 49,667 0 0 PHONE/COMPUTER MONITORING 31,070 10,647 4,586 POSTAGE 0 67 41,685 HYGIENE SUPPLIES 37,338 0 0 COMMUNITY/VOLUNTEER SER. 32,048 0 0 ADULT EDUCATION PROGRAM 29,270 0 0 ARTS/IDEAS/KIDS TIME 19,865 0 0 AUTOMOBILE 17,183 0 0 QUALITY OF LIFE 15,174 0 0 SCHOOL SUPPLIES 14,284 0 0 CREDIT CARD PROCESSING 0 9,198 0 STAFF TRAINING 9,182 0 0 FUNDRAISING DINNER 0 0 5,608 DATABASE LICENSE 0 0 4,800 BANK CHARGES/OTHER FEES 0 4,241 0 MISCELLANEOUS 0 3,493 0 TOTAL 364,406 36,547 56,679

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