2020-01-28T11:37:07-06:00 2019-06-30 223403296 HAMILTON FINANCIAL GROUP 1540 KUSER ROAD SUITE A4 MERCERVILLE NJ 086193828 990 2018-07-01 222392881 TASK INC (TRENTON AREA SOUP KITCHEN INC) TASK 6096955456 PO BOX 872 TRENTON NJ 08609 MICHAEL ROTHWELL BOARD TREASURER 6096955456 2019-10-09 true LEWIS W PARKER III CPA P00062923 6095810300 2020-01-28 52.38.98.93 2020-01-28 11:37:07 CS P AE0876CA870D9C71B062A00C02B052C100B80944 AE0876CA870D9C71B062A00C02B052C100B80944 2018 2020-09-23 17:36:50Z JOYCE CAMPBELL 4142967 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 40 4000 0 4654271 4018808 0 122443 124159 0 4776714 4142967 0 0 1788251 1845153 55806 44511 147455 1596301 1817197 3440358 3706861 1336356 436106 9064272 9606890 320189 222552 8744083 9384338 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 3212341 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 3212341 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 3 0 true 40 true false false 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 JOYCE CAMPBELL EXECUTIVE DI 40.00 X X 124534 0 0 AL ALTOMARI BOARD CHAIR X X 0 0 0 FARIA ABEDIN TRUSTEE X 0 0 0 QAREEB A BASHIR TRUSTEE X 0 0 0 LINDA BELL TRUSTEE X 0 0 0 SUSAN JONES TRUSTEE X 0 0 0 BRUCE CHUNG TRUSTEE X 0 0 0 JOANNE TANGNEY 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 PAMELA KELLY BOARD VICE C X X 0 0 0 SALIM MANZAR TRUSTEE 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 MARTIN TUCHMAN TRUSTEE X 0 0 0 KATHY WOOLEY BOARD SECRET X X 0 0 0 LEICHENA YOUNG TRUSTEE X 0 0 0 124534 1 false false false 76832 3941976 568285 4018808 124159 124159 4142967 124159 X 1297593 1134519 163074 439198 381913 57285 108362 94228 14134 7250 7250 44511 44511 15621 15621 16692 16692 46265 46265 7954 7954 186047 182327 3720 22281 19375 2906 FOOD 702041 702041 SEND HUNGER PACKING 204604 182722 21882 KITCHEN SUPPLIES 80607 80607 SECURITY 70203 70203 457632 364406 36547 56679 3706861 3212341 347065 147455 1778334 575734 999940 939207 2836 4530728 1251231 2122756 3279497 4160406 4812452 9064272 9606890 320189 222552 320189 222552 X 7886525 8652042 857558 732296 8744083 9384338 9064272 9606890 436106 204149 X false true true false X 3525992 3285450 3532710 4654271 4018808 19017231 3525992 3285450 3532710 4654271 4018808 19017231 118930 18898301 101059 99826 104678 122443 124159 552165 19569396 0.96570 0.94750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4252234 288506 318922 4859662 4060684 190838 712 4252234 3684487 345611 30586 4060684 3419142 61227 204118 3684487 2947902 389604 81636 3419142 0.81000 0.15000 0.04000 false false 4020475 930598 3089877 11807 11807 471760 289850 181910 26686 18976 7710 3279497 X 4331495 204149 204149 4127346 15621 15621 4142967 3691240 3691240 15621 15621 3706861 SCHEDULE D, PAGE 3, PART X THE 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. false X 1 49003 FAIR MARKET VALUE X 25000 482976 ESTIMATED COSTS X HYGIENESUPPLIES 4000 36306 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 UTILITIES 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