Liabilities / Assets
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2021 • EIN 22-3149937
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,476 | $26,654 | $31,130 |
| Equipment | $12,070 | $10,649 | $22,719 |
| Leasehold Improvements | $1,892 | $1,986 | $3,878 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Megan Shapiro-ross | Executive Director | PT | $38,966 | $38,966 |
| Name | Title |
|---|---|
| Karen Brown | President |
| Alan Rindler | Vice President |
| Carole Bunting | Director |
| Deborah Hall | Director |
| Douglas Craig | Director |
| Eileen Mckeel | Director |
| Larry Flohr | Director |
| Lorianne Saniuk | Director |
| Peter Thomas | Director |
| Tom Bunting | Director |
| Tracy Johnson | Director |
| Debra Crosier | Secretary |
| Beth Hallissey | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Tom bunting and carole bunting are married and both serve as volunteer trustees.”
“Reviewed and monitored by the board of directors, documents available upon request.”
“Reviewed and monitored by the board of directors”
“Governing documents available upon request”
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/AccountsReceivableGrp/BOYAmt | 0 | 3 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FOOD AND PERSONAL HYGIENE ITEMS AND PET FOOD TO THE NEEDY IN THE TOWNS OF KITTERY, KITTERY POINT, AND ELIOT MAINE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 973 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 973 |
| IRS990/AllOtherContributionsAmt | 0 | 269360 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3153 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9018 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12171 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BETH HALLISSEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2074755121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 37 OLD POST RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KITTERY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03904 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 250957 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 517711 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23736 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25549 |
| 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/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 269360 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30891 |
| IRS990/CYOtherExpensesAmt | 0 | 139400 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 118904 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 41947 |
| IRS990/CYTotalExpensesAmt | 0 | 181347 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 300251 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6226 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6226 |
| IRS990/Desc | 0 | FOOTPRINTS,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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FOOTPRINTS FOOD PANTRY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 166273 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1265 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1265 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7159 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7159 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | 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 | ALAN RINDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM BUNTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBRA CROSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLE BUNTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EILEEN MCKEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUGLAS CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY FLOHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETH HALLISSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MEGAN SHAPIRO-ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETER THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LORIANNE SANIUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TRACY JOHNSON |
| 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 | 38966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4674 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 23352 |
| IRS990/GrossReceiptsAmt | 0 | 318929 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 617 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 617 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1034 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2180 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3214 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27906 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22891 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26217 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26217 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39289 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21671 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18438 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57727 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 18678 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 837711 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 985339 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4674 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4674 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 28724 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2171 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19536 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21707 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 167 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1503 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1670 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASED/DISBURSE |
| IRS990/OtherExpensesGrp/Desc | 1 | COVID EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | GARDEN BED EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75206 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3104 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2484 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2350 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38966 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38966 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2981 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2981 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 320000 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 320000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BETH HALLISSEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 347567 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7442 |
| IRS990/PYOtherExpensesAmt | 0 | 116731 |
| IRS990/PYOtherRevenueAmt | 0 | 5694 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 236022 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7950 |
| IRS990/PYTotalExpensesAmt | 0 | 124681 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 360703 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 118904 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 266754 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 147628 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 764395 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 918461 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SECURITY SALES - 2021 AMOUNT: $ 4,674. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 269359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 347567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1045335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8785 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16597 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 83571 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15462 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4674 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4674 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1045335 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 269359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 347567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1045335 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1133580 |
| 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/EquipmentGrp/BookValueAmt | 0 | 12070 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10649 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22719 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1892 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1986 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3878 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4476 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26654 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31130 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18438 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TOM BUNTING AND CAROLE BUNTING ARE MARRIED AND BOTH SERVE AS VOLUNTEER TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED AND MONITORED BY THE BOARD OF DIRECTORS, DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED AND MONITORED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 837711 |
| IRS990/TotalAssetsEOYAmt | 0 | 985339 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 837711 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 985339 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 269360 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15074 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 166273 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 181347 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 837711 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 985339 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 166273 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38966 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 30891 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 300251 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 837711 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 985339 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1129 |
| IRS990/TravelGrp/TotalAmt | 0 | 1254 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.