Civic Intelligence

Footprints Inc.

990 • Fiscal year 2021 • EIN 22-3149937

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 29, 2022

PO Box 246Kittery, ME 03904

(207) 439-4673

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$38,966

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

62nd percentile

18%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$985,339

Up $147,628 (+18%) from 2020

Net Assets

Up

$985,339

Up $147,628 (+18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$300,251

Down $60,452 (-17%) from 2020

Expenses

Up

$181,347

Up $56,666 (+45%) from 2020

Net Income

Down

$118,904

Down $117,118 (-50%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $444,387Liabilities 2011: $0Net Assets 2011: $444,3872011Assets 2012: $518,188Liabilities 2012: $0Net Assets 2012: $518,1882012Assets 2013: $528,434Liabilities 2013: $0Net Assets 2013: $528,4342013Assets 2014: $531,846Liabilities 2014: $0Net Assets 2014: $531,8462014Assets 2015: $457,219Liabilities 2015: $02015Assets 2016: $478,569Liabilities 2016: $0Net Assets 2016: $478,5692016Assets 2017: $546,640Liabilities 2017: $600Net Assets 2017: $546,0402017Assets 2018: $527,786Liabilities 2018: $0Net Assets 2018: $527,7862018Assets 2019: $570,961Liabilities 2019: $0Net Assets 2019: $570,9612019Assets 2020: $837,711Liabilities 2020: $0Net Assets 2020: $837,7112020Assets 2021: $985,339Liabilities 2021: $0Net Assets 2021: $985,3392021Assets 2022: $1,102,245Liabilities 2022: $7,874Net Assets 2022: $1,094,3712022Assets 2023: $1,405,080Liabilities 2023: $24,413Net Assets 2023: $1,380,6672023Assets 2024: $1,439,012Liabilities 2024: $29,026Net Assets 2024: $1,409,9862024

Highlighted filing

2021

Assets$985,339
Liabilities$0
Net Assets$985,339

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $103,638Expenses 2011: $69,741Net Income 2011: $33,8972011Revenue 2012: $154,240Expenses 2012: $136,845Net Income 2012: $17,3952012Revenue 2013: $320,364Expenses 2013: $310,118Net Income 2013: $10,2462013Revenue 2014: $185,873Expenses 2014: $187,401Net Income 2014: -$1,5282014Revenue 2015: -$38,655Expenses 2015: $31,080Net Income 2015: -$69,7352015Revenue 2016: $172,915Expenses 2016: $152,686Net Income 2016: $20,2292016Revenue 2017: $171,130Expenses 2017: $135,219Net Income 2017: $35,9112017Revenue 2018: $164,742Expenses 2018: $133,427Net Income 2018: $31,3152018Revenue 2019: $156,479Expenses 2019: $160,779Net Income 2019: -$4,3002019Revenue 2020: $360,703Expenses 2020: $124,681Net Income 2020: $236,0222020Revenue 2021: $300,251Expenses 2021: $181,347Net Income 2021: $118,9042021Revenue 2022: $464,037Expenses 2022: $271,609Net Income 2022: $192,4282022Revenue 2023: $698,204Expenses 2023: $451,580Net Income 2023: $246,6242023Revenue 2024: $852,026Expenses 2024: $856,318Net Income 2024: -$4,2922024

Highlighted filing

2021

Revenue$300,251
Expenses$181,347
Net Income$118,904
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 29, 2022
Return Version
2021v4.2
Gross Receipts
$318,929
Mission and Program Overview

Mission

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 hygiene items and pet food to the needy in the towns of kittery, kittery point, and eliot maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$764,395$918,461▲ $154,066
Cap Stk Tr Prin Current Funds$250,957$517,711▲ $266,754
Pd in Cap Srpls Land Bldg Eqp Fund$320,000$320,000→ $0
Rtn Earn Endowment Incm Other Fnds$266,754$147,628▼ $119,126
Cash and Non-Interest-Bearing Accounts$23,736$25,549▲ $1,813
Inventories for Sale or Use$27,906$22,891▼ $5,015
Land, Buildings, and Equipment, Net$21,671$18,438▼ $3,233
Accounts Receivable$3$0▼ $3
Total Assets$837,711$985,339▲ $147,628
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$837,711$985,339▲ $147,628
Total Liabilities and Net Assets / Fund Balance$837,711$985,339▲ $147,628

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,476$26,654$31,130
Equipment$12,070$10,649$22,719
Leasehold Improvements$1,892$1,986$3,878
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Megan Shapiro-rossExecutive DirectorPT$38,966$38,966

Board Members and Trustees

NameTitle
Karen BrownPresident
Alan RindlerVice President
Carole BuntingDirector
Deborah HallDirector
Douglas CraigDirector
Eileen MckeelDirector
Larry FlohrDirector
Lorianne SaniukDirector
Peter ThomasDirector
Tom BuntingDirector
Tracy JohnsonDirector
Debra CrosierSecretary
Beth HallisseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,360
Program Service Revenue
$0
Investment Income
$30,891
Other Revenue
$0
All Other Contributions
$269,360
Change in Net Assets
$118,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,400
Salaries, Compensation, and Employee Benefits$41,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,966--$38,966
Occupancy$19,536$2,171-$21,707
All Other Expenses$9,018$3,153-$12,171
Fees for Service Investment Mgmnt Fees-$7,159-$7,159
Depreciation Depletion$6,226--$6,226
Insurance$2,180$1,034-$3,214
Payroll Taxes$2,981--$2,981
Other Expenses$2,350--$2,350
Office Expenses$1,503$167-$1,670
Fees for Services Accounting-$1,265-$1,265
Travel$1,129$125-$1,254
Advertising$973--$973
Information Technology$617--$617
Total Functional Expenses$166,273$15,074$0$181,347
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Tom bunting and carole bunting are married and both serve as volunteer trustees.

Form 990, Part VI, Section B, Line 11B

Reviewed and monitored by the board of directors, documents available upon request.

Form 990, Part VI, Section B, Line 12C

Reviewed and monitored by the board of directors

Form 990, Part VI, Section C, Line 19

Governing documents available upon request

Filing and Contact Details

Filer

Filer Name
Footprints Inc
EIN
22-3149937
Phone
2074394673
Address
PO BOX 246, KITTERY, ME 03904
Doing Business As
Footprints Food Pantry

Signing Officer

Name
Beth Hallissey
Title
Treasurer
Phone
2074755121
Signed
2022-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Hallissey
Formed
1992
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
0

Preparer

Firm
Isaacs & Associates LLC
Address
2 PUNKINTOWN RD, SOUTH BERWICK, ME 03908
Preparer
Ann E Bailey CPA
Phone
2077150187
Raw XML AppendixShowing 400 of 441 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt03
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FOOD AND PERSONAL HYGIENE ITEMS AND PET FOOD TO THE NEEDY IN THE TOWNS OF KITTERY, KITTERY POINT, AND ELIOT MAINE.
IRS990/AdvertisingGrp/ProgramServicesAmt0973
IRS990/AdvertisingGrp/TotalAmt0973
IRS990/AllOtherContributionsAmt0269360
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03153
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09018
IRS990/AllOtherExpensesGrp/TotalAmt012171
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BETH HALLISSEY
IRS990/BooksInCareOfDetail/PhoneNum02074755121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt037 OLD POST RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KITTERY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003904
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0250957
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0517711
IRS990/CashNonInterestBearingGrp/BOYAmt023736
IRS990/CashNonInterestBearingGrp/EOYAmt025549
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0269360
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030891
IRS990/CYOtherExpensesAmt0139400
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0118904
IRS990/CYSalariesCompEmpBnftPaidAmt041947
IRS990/CYTotalExpensesAmt0181347
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0300251
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06226
IRS990/DepreciationDepletionGrp/TotalAmt06226
IRS990/Desc0FOOTPRINTS,INC PROVIDED FOOD AND PERSONAL HYGIENE ITEMS TO 252 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 252 FAMILIES THAT WERE SERVED THERE WERE OVER 400 ADULTS (INCL 86 SENIORS) AND APPROXIMATELY 134 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FOOTPRINTS FOOD PANTRY
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0166273
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01265
IRS990/FeesForServicesAccountingGrp/TotalAmt01265
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07159
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07159
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt47.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt57.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt77.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt815.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN RINDLER
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM BUNTING
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA CROSIER
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLE BUNTING
IRS990/Form990PartVIISectionAGrp/PersonNm4EILEEN MCKEEL
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUGLAS CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY FLOHR
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH HALLISSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10MEGAN SHAPIRO-ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm12LORIANNE SANIUK
IRS990/Form990PartVIISectionAGrp/PersonNm13TRACY JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1038966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04674
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023352
IRS990/GrossReceiptsAmt0318929
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0617
IRS990/InformationTechnologyGrp/TotalAmt0617
IRS990/InsuranceGrp/ManagementAndGeneralAmt01034
IRS990/InsuranceGrp/ProgramServicesAmt02180
IRS990/InsuranceGrp/TotalAmt03214
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027906
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022891
IRS990/InvestmentIncomeGrp/ExclusionAmt026217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026217
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018438
IRS990/LandBldgEquipCostOrOtherBssAmt057727
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018678
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOOTPRINTS, 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0837711
IRS990/NetAssetsOrFundBalancesEOYAmt0985339
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04674
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04674
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028724
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02171
IRS990/OccupancyGrp/ProgramServicesAmt019536
IRS990/OccupancyGrp/TotalAmt021707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0167
IRS990/OfficeExpensesGrp/ProgramServicesAmt01503
IRS990/OfficeExpensesGrp/TotalAmt01670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASED/DISBURSE
IRS990/OtherExpensesGrp/Desc1COVID EXPENSES
IRS990/OtherExpensesGrp/Desc2GARDEN BED EXPENSE
IRS990/OtherExpensesGrp/Desc3CLEANING SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt075206
IRS990/OtherExpensesGrp/ProgramServicesAmt13104
IRS990/OtherExpensesGrp/ProgramServicesAmt22484
IRS990/OtherExpensesGrp/ProgramServicesAmt32350
IRS990/OtherExpensesGrp/TotalAmt075206
IRS990/OtherExpensesGrp/TotalAmt13104
IRS990/OtherExpensesGrp/TotalAmt22484
IRS990/OtherExpensesGrp/TotalAmt32350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038966
IRS990/OtherSalariesAndWagesGrp/TotalAmt038966
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02981
IRS990/PayrollTaxesGrp/TotalAmt02981
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0320000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0320000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BETH HALLISSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0347567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07442
IRS990/PYOtherExpensesAmt0116731
IRS990/PYOtherRevenueAmt05694
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0236022
IRS990/PYSalariesCompEmpBnftPaidAmt07950
IRS990/PYTotalExpensesAmt0124681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0360703
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0118904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0266754
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0147628
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0764395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0918461
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SECURITY SALES - 2021 AMOUNT: $ 4,674.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01045335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016597
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083571
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04674
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92220
IRS990ScheduleA/PublicSupportPY170Pct00.92650
IRS990ScheduleA/PublicSupportTotal170Amt01045335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01045335
IRS990ScheduleA/TotalSupportAmt01133580
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022719
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01892
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01986
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03878
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018438
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOM BUNTING AND CAROLE BUNTING ARE MARRIED AND BOTH SERVE AS VOLUNTEER TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND MONITORED BY THE BOARD OF DIRECTORS, DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND MONITORED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0837711
IRS990/TotalAssetsEOYAmt0985339
IRS990/TotalAssetsGrp/BOYAmt0837711
IRS990/TotalAssetsGrp/EOYAmt0985339
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0269360
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0837711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0985339
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0166273
IRS990/TotalReportableCompFromOrgAmt038966
IRS990/TotalRevenueGrp/ExclusionAmt030891
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0837711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0985339
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0125
IRS990/TravelGrp/ProgramServicesAmt01129
IRS990/TravelGrp/TotalAmt01254
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$0.85$0.86$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.38$0.70$0.45$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.46$0.27$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.30$0.18$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.36$0.12$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.16$0.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.16$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.17$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.17$0.15$0.02
2015Summary only. Only limited summary data is available for this year.$0.46$0.00$0.04$0.03$0.07
2014Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.19$0.19$0.00
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.32$0.31$0.01
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.15$0.14$0.02
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.10$0.07$0.03