Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-4625643
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$443,132
Up $158,772 (+56%) from 2012
Net Assets
Up$238,837
Up $29,489 (+14%) from 2012
Liabilities
Up$204,295
Up $129,283 (+172%) from 2012
Revenue
$1,568,774
No earlier filing loaded for comparison.
Expenses
Up$1,539,285
Up $390,699 (+34%) from 2012
Net Income
$29,489
No earlier filing loaded for comparison.
Preserve rhode island farmland and our agricultural and culinary knowledge. Build healthier communities. Increase access to fresher, tastier food. Improve impact of food production and distribution on our environment. Strengthen community-based businesses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $214,769 | $322,201 | ▲ $107,432 |
| Land, Buildings, and Equipment, Net | $69,591 | $117,396 | ▲ $47,805 |
| Total Assets | $284,360 | $443,132 | ▲ $158,772 |
| Other Assets Total | $0 | $3,535 | ▲ $3,535 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $75,012 | $110,012 | ▲ $35,000 |
| Mortgage Notes Payable Secured by Investment Property | - | $94,283 | - |
| Total Liabilities | $75,012 | $204,295 | ▲ $129,283 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $95,000 | $144,776 | ▲ $49,776 |
| Unrestricted Net Assets | $114,348 | $94,061 | ▼ $20,287 |
| Total Net Assets Fund Balance | $209,348 | $238,837 | ▲ $29,489 |
| Total Liabilities and Net Assets / Fund Balance | $284,360 | $443,132 | ▲ $158,772 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $117,396 | $34,376 | $151,772 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sheri Griffin | Co-executive Director | FT | $48,100 | $48,100 |
| Jesse Rye | Co-executive Director | FT | $46,857 | $46,857 |
| Name | Title |
|---|---|
| Kristina Peterson | President |
| Kim Cormier | Vice President |
| Beni Seballos | Director |
| Chris Clegg | Director |
| Don Gralnek | Director |
| Lucie Searle | Director |
| Maureen Pothier | Director |
| Nancy Miller | Director |
| Noah Fulmer | Director |
| Skip Paul | Director |
| Tyler Ray | Secretary |
| Chase Hogoboom | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $989,779 |
| Salaries, Compensation, and Employee Benefits | $549,506 |
| Total Fundraising Expense | $4,226 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $388,004 | $49,716 | $2,297 | $440,017 |
| All Other Expenses | $115,475 | $5,303 | - | $120,778 |
| Other Expenses | $98,974 | $42 | - | $99,016 |
| Occupancy | $71,080 | $6,301 | - | $77,381 |
| Other Employee Benefits | $14,570 | $46,128 | - | $60,698 |
| Payroll Taxes | $43,964 | $4,804 | $23 | $48,791 |
| Office Expenses | $13,929 | $12,006 | - | $25,935 |
| Fees for Services Other | - | $17,725 | - | $17,725 |
| Depreciation Depletion | $17,089 | - | - | $17,089 |
| Advertising | $13,636 | - | $1,906 | $15,542 |
| Insurance | $1,136 | $12,341 | - | $13,477 |
| Conferences and Meetings | $4,475 | $1,088 | - | $5,563 |
| Interest | $3,115 | - | - | $3,115 |
| Total Functional Expenses | $1,373,916 | $161,143 | $4,226 | $1,539,285 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,539,285 |
| Total Expenses per Audited Statements | $1,539,285 |
| Total Expenses per Form 990 | $1,539,285 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $68,451 |
| Fundraising Direct Expenses | $3,528 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $68,451 | $68,451 | $3,528 | $64,923 |
| Total Events | $68,451 | $68,451 | $3,528 | $64,923 |
“The board of directors has responsibility for review of the form 990. The board of directors reviews and makes changes to the form as necessary. Once the board of directors is satisfied with the form, they are electronically distributed to the entire board and subsequently filed.”
“The organization reviews new directors and new officers for any conflicts of interest and also annually monitors compliance with conflict of interest policy for existing directors and officers.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Farm fresh evaluates all significant tax positions as required by gaap. As of year end, the organization does not believe it has taken any positions that would require the recording of any additional tax liability nor does it believe there are any realized tax benefits that would either increase or decrease within the ntext twelve months. Farm fresh's income tax returns are subject to examination bu the appropriate taxing jurisdiction. As of year end, farm fresh's income tax returns remain open for three years from the dtate filed with each taxing jurisdiction.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 75012 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 110012 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVE RHODE ISLAND FARMLAND AND OUR AGRICULTURAL AND CULINARY KNOWLEDGE. BUILD HEALTHIER COMMUNITIES. INCREASE ACCESS TO FRESHER, TASTIER FOOD. IMPROVE IMPACT OF FOOD PRODUCTION AND DISTRIBUTION ON OUR ENVIRONMENT. STRENGTHEN COMMUNITY-BASED BUSINESSES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1906 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13636 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15542 |
| IRS990/AllOtherContributionsAmt | 0 | 465218 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5303 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 115475 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 120778 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4013124250 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1005 MAIN STREET NO 1220 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PAWTUCKET |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02860 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 214769 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 322201 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1088 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4475 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5563 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 558452 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 215 |
| IRS990/CYOtherExpensesAmt | 0 | 989779 |
| IRS990/CYOtherRevenueAmt | 0 | 64923 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 945184 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29489 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 549506 |
| IRS990/CYTotalExpensesAmt | 0 | 1539285 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4226 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1568774 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17089 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17089 |
| IRS990/Desc | 0 | HARVEST KITCHEN-PART OF FARM FRESH'S INTIATIVE TO INCREASE THE VARIETY OF VALUE-ADDED LOCAL FOOOD PRODUCTS AVAILABLE AND CREATE A COMMUNITY-BASED FOOD SYSTEM. THE PROGRAM ENGAGES YOUTHS FROM THE JOB-READINESS TRAINING PROGRAM WITHIN THE DIVISION OF JUVENILE CORRECTIONS TO CREATE A LINE OF HIGH-QUALITY PRESERVED FOODS USING INGREDIENTS SOURCED FROM LOCAL FARMSERS AT A CERTIFIED KITCHEN. PRODUCTS MADE IN HARVEST KITCHEN ARE SOLD AT LOCAL STORES, FARMERS MARKETS, AND TO MARKET MOBILE CUSTOMERS. THE PROGRAM TEACHES YOUTHS MULTIPLE ASPECTS OF CULINARY TECHNIQUE AND JOB SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 177863 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17725 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17725 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| 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/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/OfficerInd | 5 | 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 | KRISTINA PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHASE HOGOBOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TYLER RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM CORMIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SKIP PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS CLEGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LUCIE SEARLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BENI SEBALLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAUREEN POTHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DON GRALNEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NOAH FULMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHERI GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JESSE RYE |
| 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 | 48100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 46857 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3528 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 68451 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 93234 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1572302 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12341 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1136 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13477 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3115 |
| IRS990/InterestGrp/TotalAmt | 0 | 3115 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 215 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 215 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34376 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 69591 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 117396 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 151772 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FARM FRESH RHODE ISLAND IS GROWING A LOCAL FOOD SYSTEM THAT VALUES THE ENVIRONMENT, HEALTH AND QUALITY OF LIFE OF RI FARMERS AND EATERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 94283 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 209348 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 238837 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 64923 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 64923 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6301 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71080 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77381 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12006 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13929 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25935 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3535 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46128 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14570 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60698 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | LOGISTICS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5449 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 240 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 42 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 319343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 168725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 98974 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 319343 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 174174 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100641 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 99016 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2297 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49716 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 388004 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 440017 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 23 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4804 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43964 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48791 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JESSE RYE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VEGGIE BOX |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MARKET MOBILE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FARMERS MARKETS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HARVEST KITCHEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FOOD SYSTEM MODELING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 393718 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 348351 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 148814 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 42262 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 393718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 348351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 148814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 42262 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VEGGIE BOX-A WEEKLY SUBSCRIPTION TO FRESH, LOCAL PRODUCE FROM RI AND MA FARMS. VEGGIE BOX EXPANDS UPON FARM FRESH RI'S LOCAL FOOD DISTRIBUTION PROGRAM FOR BUSINESS. THE PROGRAM SEEKS TO IMPROVE THE HEALTH OF BOTH WORKSITE EMPLOYEES AND FARMS BY INCREASING SALES AND CONSUMPTION OF LOCALLY GROWN PRODUCTS, PROVIDING CONVENIENT ACCESS TO LOCAL FOODS, INCREASING FRUIT AND VEGETABLE CONSUMPTION AND CREATING DEMAIN FOR LOCAL FOODS IN THE WORKPLACE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 394540 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 393718 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MARKET MOBILE-A FARM TO BUSINESS DELIVERY SERVICE THAT SEEKS TO STRENGTHEN THE TIES OF BUSINESS AND THE LOCAL FOOD SYSTEM. THE GOAL OF THE PROGRAM IS TO REBUILD A MORE EFFICIENT LOCAL FOOD DISTRIBUTION SYSTEM THAT HELPS SAVES FARMERS AND BUYERS BOTH TIME AND MONEY. THE PROGRAM ALSO SEEKS TO PROVIDE A PLATFORM FOR DISTRIBUTION OF QUALITY FRESH FOODS INTO UNDERSERVED RHODE ISLAND COMMUNITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 344667 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 348351 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FARM FRESH'S OTHER PROGRAMS INCLUDE NUTRITION EDUCATION, FARMER MARKET, AND FOOD SYSTEM MODELING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 456846 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 161701 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 357342 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 268 |
| IRS990/PYOtherExpensesAmt | 0 | 761681 |
| IRS990/PYOtherRevenueAmt | 0 | 54723 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 697682 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38571 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 386905 |
| IRS990/PYTotalExpensesAmt | 0 | 1148586 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1110015 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29489 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 42262 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 558452 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 349542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 445911 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231016 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1874620 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 215 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 268 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 315 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 449 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 428 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 945184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 697682 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 338230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 143156 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 148760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2273012 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 268 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 315 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 449 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 428 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1675 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4147632 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1503636 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1047224 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 784141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 432855 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 379776 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4147632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1503851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1047492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 784456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 433304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 380204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4149307 |
| 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/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1539285 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 117396 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34376 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 151772 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1568774 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FARM FRESH EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. AS OF YEAR END, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THERE ARE ANY REALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NTEXT TWELVE MONTHS. FARM FRESH'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BU THE APPROPRIATE TAXING JURISDICTION. AS OF YEAR END, FARM FRESH'S INCOME TAX RETURNS REMAIN OPEN FOR THREE YEARS FROM THE DTATE FILED WITH EACH TAXING JURISDICTION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 117396 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.