Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 20-4070706 • 501(c)3 • Carolina, RI
Profile
To provide with dignity, emergency food and outreach to thousands of at-risk neighbors in southern rhode island and surrounding communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$1,467,991
Down $21,138 (-1.4%) from 2023
Liabilities
Up$58,213
Up $3,641 (+6.7%) from 2023
Net Assets
Down$1,409,778
Down $24,779 (-1.7%) from 2023
Revenue
Down$1,429,681
Down $176,586 (-11%) from 2023
Expenses
Down$1,454,460
Down $99,239 (-6.4%) from 2023
Net Income
Down-$24,779
Down $77,347 (-147%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide with dignity, emergency food and outreach to thousands of at-risk neighbors in southern rhode island and surrounding communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $931,856 | $763,771 | ▼ $168,085 |
| Land, Buildings, and Equipment, Net | $537,997 | $699,944 | ▲ $161,947 |
| Accounts Receivable | $15,000 | - | - |
| Prepaid Expenses and Deferred Charges | $4,276 | $4,276 | → $0 |
| Total Assets | $1,489,129 | $1,467,991 | ▼ $21,138 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $54,022 | $57,663 | ▲ $3,641 |
| Other Liabilities | $550 | $550 | → $0 |
| Total Liabilities | $54,572 | $58,213 | ▲ $3,641 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,145,277 | $1,247,780 | ▲ $102,503 |
| Net Assets With Donor Restrictions | $289,280 | $161,998 | ▼ $127,282 |
| Total Net Assets Fund Balance | $1,434,557 | $1,409,778 | ▼ $24,779 |
| Total Liabilities and Net Assets / Fund Balance | $1,489,129 | $1,467,991 | ▼ $21,138 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $240,522 | $210,577 | $451,099 |
| Buildings | $151,818 | $148,182 | $300,000 |
| Equipment | $166,460 | $53,710 | $220,170 |
| Land | $125,000 | - | $125,000 |
| Other Land Buildings | $16,144 | $31,142 | $47,286 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rachael Laporte | Executive Director | FT | $20,533 | $20,533 |
| Name | Title |
|---|---|
| Bethany Foster | President |
| Cleo Anderson-tarnell | Vice President |
| Dennis Dubee | Director |
| Ken Pelletier | Director |
| Lori Dubee | Director |
| Michael Morey | Director |
| Noreen Piazza | Director |
| Paul Demty | Director |
| Stephen White | Director |
| Theresa Brasile | Director |
| Wendy Gencarelli | Director |
| Katharine Tarasuk | Secretary |
| Robert Hartman | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $682,836 | $1.97/LB PER INDUSTRY |
| Clothing and Household Goods | $128,137 | Fair Market Value |
| Total Noncash Contributions | $810,973 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $791,555 |
| Other Expenses | $400,450 |
| Salaries, Compensation, and Employee Benefits | $262,455 |
| Total Fundraising Expense | $16,139 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $791,555 | - | - | $791,555 |
| Other Salaries and Wages | $124,246 | $91,386 | - | $215,632 |
| Depreciation Depletion | $35,736 | $4,213 | - | $39,949 |
| Other Expenses | $35,371 | $4,892 | $208 | $35,371 |
| Payroll Taxes | $15,511 | $10,516 | $263 | $26,290 |
| Occupancy | $18,437 | $2,634 | - | $21,071 |
| Current Officers, Directors, Trustees, and Key Employees | $15,400 | $3,080 | $2,053 | $20,533 |
| Office Expenses | $9,631 | $9,631 | - | $19,262 |
| Insurance | $9,513 | $9,513 | - | $19,026 |
| All Other Expenses | - | - | $13,615 | $13,615 |
| Fees for Services Other | $8,849 | $736 | - | $9,585 |
| Fees for Services Accounting | $6,000 | - | - | $6,000 |
| Total Functional Expenses | $1,298,425 | $139,896 | $16,139 | $1,454,460 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,485,279 |
| Expenses per Audited Statements | $1,454,460 |
| Total Expenses per Form 990 | $1,454,460 |
| Expenses Not Reported on Form 990 | $30,819 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,655 |
| Fundraising Gross Income | $4,900 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Polar Plunge | $56,670 | - | $2,675 | - |
| Golf Tournament | $40,074 | $4,900 | $5,980 | $-1,080 |
| Total Events | $96,744 | $4,900 | $8,655 | $-3,755 |
| Liability | Amount |
|---|---|
| Security Deposits | $550 |
“Two members of the board of the directors are married to each other.”
“A draft copy was provided to the board prior to filing.”
“UPON REQUEST”
“The center is exempt from income taxes as a charitable organization under section 501(c)(3) under the internal revenue code and is not considered a private foundation. The center evaluates its uncertain tax positions using the guidance for contingencies as contained in generally accepted accounting principles. The center was not aware of any uncertain tax positions that were not provided for in the accompanying financial statements. The center annually files internal revenue service form 990 - return of organization exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. These tax returns are subject to review by the taxing authorities generally for three years after they were filed. The center currently has no tax examinations in progress.”
“Event expenses netted with revenue rental expenses netted with revenue”
“Event expenses netted with revenue rental expenses netted with revenue”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54022 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57663 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15000 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE WITH DIGNITY, EMERGENCY FOOD AND OUTREACH TO THOUSANDS OF AT-RISK NEIGHBORS IN SOUTHERN RHODE ISLAND AND SURROUNDING COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 1183917 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13615 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13615 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4013649412 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 73 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAROLINA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02812 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 931856 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 763771 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2053 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3080 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20533 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 91844 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1275761 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 791555 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29973 |
| IRS990/CYOtherExpensesAmt | 0 | 400450 |
| IRS990/CYOtherRevenueAmt | 0 | -10203 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 134150 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24779 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 262455 |
| IRS990/CYTotalExpensesAmt | 0 | 1454460 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16139 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1429681 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4213 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35736 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39949 |
| IRS990/Desc | 0 | THE RHODE ISLAND CENTER ASSISTING THOSE IN NEED PROVIDES EMERGENCY FOOD, CLOTHING, TEMPORARY HOUSING ASSISTANCE, UTILITY ASSISTANCE AND OTHER VITAL SUPPORTS TO AT RISK INDIVIDUALS AND FAMILIES THROUGHOUT THE STATE, PRIMARILY IN WASHINGTON COUNTY. THE ORGANIZATION SERVED 21,300 PEOPLE DURING 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 289280 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 161998 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1298425 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 736 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8849 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9585 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETHANY FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLEO ANDERSON-TARNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHARINE TARASUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI DUBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL MOREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENNIS DUBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN PELLETIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THERESA BRASILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WENDY GENCARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL DEMTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NOREEN PIAZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHEN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RACHAEL LAPORTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 20533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 91844 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8655 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4900 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 791555 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 791555 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 791555 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1460500 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15203 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9513 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9513 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19026 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29973 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29973 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 443611 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 537997 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 699944 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1143555 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 22164 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE WITH DIGNITY, EMERGENCY FOOD AND OUTREACH TO THOUSANDS OF AT-RISK NEIGHBORS IN SOUTHERN RHODE ISLAND AND SURROUNDING COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1434557 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1409778 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3755 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3755 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6961 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -6961 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1145277 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1247780 |
| IRS990/NoncashContributionsAmt | 0 | 810973 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2634 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18437 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21071 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9631 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9631 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19262 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | THRIFT STORE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD PANTRY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 208 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1997 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1298 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 135506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35371 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137711 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59894 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38966 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35371 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 550 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 550 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 513 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 513 |
| IRS990/OtherRevenueTotalAmt | 0 | 513 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 91386 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 124246 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 215632 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 263 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10516 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15511 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26290 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4276 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4276 |
| IRS990/PrincipalOfficerNm | 0 | BOB HARTMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 458000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT SHOP SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 134150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1460116 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1036928 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30490 |
| IRS990/PYOtherExpensesAmt | 0 | 278543 |
| IRS990/PYOtherRevenueAmt | 0 | -10223 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 125884 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52568 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 238228 |
| IRS990/PYTotalExpensesAmt | 0 | 1553699 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1606267 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24779 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -6961 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1275761 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1376279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1614023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1177025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2044456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7487544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 45176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20692 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 139398 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 716589 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 513 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 513 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7487544 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1275761 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1376279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1614023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1177025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2044456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7487544 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7627455 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 151818 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 148182 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 300000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 166460 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53710 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 220170 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 30819 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1454460 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 125000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 125000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 240522 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 210577 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 451099 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 30819 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16144 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31142 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47286 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 30819 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 30819 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1429681 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER IS EXEMPT FROM INCOME TAXES AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) UNDER THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE CENTER EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE CENTER WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER ANNUALLY FILES INTERNAL REVENUE SERVICE FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE CENTER CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EVENT EXPENSES NETTED WITH REVENUE RENTAL EXPENSES NETTED WITH REVENUE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EVENT EXPENSES NETTED WITH REVENUE RENTAL EXPENSES NETTED WITH REVENUE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 699944 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1454460 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 550 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1429681 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1460500 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1485279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 91844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 35174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 56670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8655 |
No mirrored PDF or thumbnail assets are attached yet.