Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2020 • EIN 22-3149937
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$837,711
Up $266,750 (+47%) from 2019
Net Assets
Up$837,711
Up $266,750 (+47%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Up$360,703
Up $204,224 (+131%) from 2019
Expenses
Down$124,681
Down $36,098 (-22%) from 2019
Net Income
Up$236,022
Up $240,322 (+5589%) from 2019
Footprints exists to reduce the impact of hunger in the communities of kittery, kittery point and eliot and also to share resources and support the lives of those who have joined the footprints community without regard to race, color, creed, sex, gender or national origin.
Provide food and personal hygeine items and pet food to the needy in the towns of kittery, kittery point, and eliot maine.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $507,407 | $764,395 | ▲ $256,988 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $320,000 | $320,000 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $43,179 | $266,754 | ▲ $223,575 |
| Cap Stk Tr Prin Current Funds | $207,782 | $250,957 | ▲ $43,175 |
| Inventories for Sale or Use | $21,552 | $27,906 | ▲ $6,354 |
| Cash and Non-Interest-Bearing Accounts | $10,628 | $23,736 | ▲ $13,108 |
| Land, Buildings, and Equipment, Net | $31,374 | $21,671 | ▼ $9,703 |
| Accounts Receivable | - | $3 | - |
| Total Assets | $570,961 | $837,711 | ▲ $266,750 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $570,961 | $837,711 | ▲ $266,750 |
| Total Liabilities and Net Assets / Fund Balance | $570,961 | $837,711 | ▲ $266,750 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $21,671 | $33,133 | $54,804 |
| Name | Title |
|---|---|
| Karen Brown | President |
| Alan Rindler | Director |
| Bobbie Contella | Director |
| Carole Bunting | Director |
| Deborah Hall | Director |
| Douglas Craig | Director |
| Eileen Mckeel | Director |
| Larry Flohr | Director |
| Tom Bunting | Director |
| Megan Shapiro-ross | Executive Di |
| Debra Crosier | Secretary |
| Beth Hallissey | Treasurer |
| Roland Fernald | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $116,731 |
| Salaries, Compensation, and Employee Benefits | $7,950 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $19,893 | $2,210 | - | $22,103 |
| Depreciation Depletion | $9,703 | - | - | $9,703 |
| Other Salaries and Wages | $6,652 | - | - | $6,652 |
| Fees for Services Management | - | $5,317 | - | $5,317 |
| All Other Expenses | $3,629 | - | - | $3,629 |
| Fees for Services Accounting | - | $2,255 | - | $2,255 |
| Insurance | $2,007 | $223 | - | $2,230 |
| Office Expenses | $1,642 | $183 | - | $1,825 |
| Payroll Taxes | $1,298 | - | - | $1,298 |
| Travel | $1,040 | $116 | - | $1,156 |
| Other Expenses | $724 | - | - | $724 |
| Advertising | $486 | - | - | $486 |
| Fees for Services Other | - | $336 | - | $336 |
| Total Functional Expenses | $114,041 | $10,640 | $0 | $124,681 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Douglas craig patricia craig treasurer board member wife”
“No review was or will be conducted.”
“Reviewed and monitored by the board of directors”
“Governing documents available upon request”
“UNREALIZED GAINS 30,728”
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 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FOOD AND PERSONAL HYGEINE ITEMS AND PET FOOD TO THE NEEDY IN THE TOWNS OF KITTERY, KITTERY POINT, AND ELIOT MAINE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 486 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 486 |
| IRS990/AllOtherContributionsAmt | 0 | 347567 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3629 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3629 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETH HALLISSEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2074392881 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26 FERNALD RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KITTERY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03904 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 207782 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 250957 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10628 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23736 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 347567 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7442 |
| IRS990/CYOtherExpensesAmt | 0 | 116731 |
| IRS990/CYOtherRevenueAmt | 0 | 5694 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 236022 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7950 |
| IRS990/CYTotalExpensesAmt | 0 | 124681 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 360703 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9703 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9703 |
| IRS990/Desc | 0 | FOOTPRINTS,INC PROVIDED FOOD AND PERSONAL HYGIENE ITEMS TO 225 FAMILIES WHO MET THE STATE OF MAINE TEMPORARY EMERGENCY FOOD ASSISTANCE PROGRAM INCOME GUIDELINES IN THE TOWNS OF KITTERY,KITTERY POINT AND ELIOT, MAINE. OF THE 225 FAMILIES THAT WERE SERVED THERE WERE OVER 358 ADULTS AND APPROXIMATELY 155 CHILDREN.IF A CLIENT IS HOMEBOUND,WITHOUT A CAR OR UNABLE TO DRIVE, FOOTPRINTS OFFERS A DELIVERY SERVICE AND CURRENTLY 25 FAMILIES ARE RECEIVING WEEKLY GROCERIES DELIVERED TO THEIR DOORSTEPS.THE CLIENTS MAY OBTAIN FOOD FROM FOOTPRINTS EVERY WEEK. FOUR (4) DAYS OF FOOD IS PROVIDED WITH EACH VISIT, BASED ON THE SIZE OF THE FAMILY AND COOKING FACILITIES AVAILABLE TO THEM. FOOTPRINTS,INC GOAL IS TO ENSURE THE NEEDY RESIDENTS OF KITTERY, KITTERY POINT AND ELIOT DO NOT GO HUNGRY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FOOTPRINTS FOOD PANTRY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 114041 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2255 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2255 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5317 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5317 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 336 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 336 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 25.00 |
| 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/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/PersonNm | 0 | KAREN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLE BUNTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM BUNTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOBBIE CONTELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUGLAS CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBRA CROSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROLAND FERNALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY FLOHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBORAH HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETH HALLISSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EILEEN MCKEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALAN RINDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MEGAN SHAPIRO-ROSS |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 360703 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 223 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2007 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2230 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21552 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 27906 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7442 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7442 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33133 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31374 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21671 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54804 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FOOTPRINTS, INC IS A NON-PROFIT ORGANIZATION RUN BY VOLUNTEERS TO PROVIDE FOOD FOR THE NEEDY IN THE TOWNS OF KITTERY, KITTERY POINT AND ELIOT, MAINE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 570961 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 837711 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2210 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19893 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22103 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 183 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1642 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1825 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 30728 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASED DISBURSED |
| IRS990/OtherExpensesGrp/Desc | 1 | FREEZER REPAIR |
| IRS990/OtherExpensesGrp/Desc | 2 | PLOWING |
| IRS990/OtherExpensesGrp/Desc | 3 | INTERNET |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 724 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64535 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1532 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 724 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAPITAL GAIN DISTRIBUTIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5694 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5694 |
| IRS990/OtherRevenueTotalAmt | 0 | 5694 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6652 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6652 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1298 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1298 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 320000 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 320000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BETH HALLISSEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 136970 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8785 |
| IRS990/PYOtherExpensesAmt | 0 | 160779 |
| IRS990/PYOtherRevenueAmt | 0 | 10724 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4300 |
| IRS990/PYTotalExpensesAmt | 0 | 160779 |
| IRS990/PYTotalRevenueAmt | 0 | 156479 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 236022 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 43179 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 266754 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 507407 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 764395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 347567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 945286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8785 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16597 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 67952 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15462 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 945286 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 347567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 945286 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1020238 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 7000 |
| 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 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21671 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33133 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54804 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21671 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DOUGLAS CRAIG PATRICIA CRAIG TREASURER BOARD MEMBER WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED AND MONITORED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNREALIZED GAINS 30,728 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 570961 |
| IRS990/TotalAssetsEOYAmt | 0 | 837711 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 570961 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 837711 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 347567 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10640 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 114041 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 124681 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 570961 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 837711 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 114041 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7442 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5694 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 360703 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 570961 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 837711 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1040 |
| IRS990/TravelGrp/TotalAmt | 0 | 1156 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 26 FERNALD RD |
| IRS990/USAddress/CityNm | 0 | KITTERY |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/USAddress/ZIPCd | 0 | 03904 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FOOTPRINTSFOODPANTRY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETH HALLISSEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2074392881 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOOTPRINTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOOT |
| ReturnHeader/Filer/EIN | 0 | 223149937 |
| ReturnHeader/Filer/PhoneNum | 0 | 2074392881 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 246 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KITTERY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03904 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010528789 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHOFF & ASSOCIATES CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 28 LONG SANDS RD STE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 039091166 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2073512534 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY C SCHOFF |
| ReturnHeader/ReturnTs | 0 | 2021-02-15T14:02:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.