Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$348,931
Up $3,556 (+1.0%) from 2018
Net Assets
Up$297,318
Up $2,688 (+0.9%) from 2018
Liabilities
Up$51,613
Up $868 (+1.7%) from 2018
Revenue
Down$2,176,331
Down $469,098 (-18%) from 2018
Expenses
Down$2,189,808
Down $380,323 (-15%) from 2018
Net Income
Down-$13,477
Down $88,775 (-118%) from 2018
To provide food to organizations that feed the poor, distressed and the underprivileged.
To provide food to organizationsthat feed the poor, distressed and the underprivileged.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $253,179 | $238,090 | ▼ $15,089 |
| Investments in Publicly Traded Securities | $72,235 | $90,371 | ▲ $18,136 |
| Loans From Officers Directors | $48,785 | $48,785 | → $0 |
| Land, Buildings, and Equipment, Net | $19,961 | $18,465 | ▼ $1,496 |
| Other Notes and Loans Receivable, Net | - | $2,005 | - |
| Total Assets | $345,375 | $348,931 | ▲ $3,556 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,960 | $2,828 | ▲ $868 |
| Total Liabilities | $50,745 | $51,613 | ▲ $868 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $294,630 | $297,318 | ▲ $2,688 |
| Total Net Assets Fund Balance | $294,630 | $297,318 | ▲ $2,688 |
| Total Liabilities and Net Assets / Fund Balance | $345,375 | $348,931 | ▲ $3,556 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,002 | $35,350 | $51,352 |
| Other Land Buildings | $2,463 | $5,747 | $8,210 |
| Name | Title | Base | Total |
|---|---|---|---|
| Cristina Cola McKibbin | Treasurer | $52,000 | $52,000 |
| Name | Title |
|---|---|
| Margaret Batting Camera | President |
| Patsy Culp | Board Member |
| Stephen Martin | Board Member |
| Tom Lebretore | Board Member |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $1,707,867 | Cost |
| Total Noncash Contributions | $1,707,867 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,035,043 |
| Salaries, Compensation, and Employee Benefits | $154,765 |
| Total Fundraising Expense | $8,192 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $77,520 | $11,400 | $2,280 | $91,200 |
| Other Salaries and Wages | $77,439 | $11,388 | $2,278 | $91,105 |
| All Other Expenses | $58,574 | $16,504 | $1,470 | $76,548 |
| Current Officers, Directors, Trustees, and Key Employees | $44,200 | $6,500 | $1,300 | $52,000 |
| Other Expenses | $18,350 | - | - | $18,350 |
| Insurance | $12,799 | $1,882 | $376 | $15,057 |
| Fees for Services Legal | $14,390 | - | - | $14,390 |
| Payroll Taxes | $9,306 | $1,368 | $274 | $10,948 |
| Depreciation Depletion | $6,106 | $898 | $180 | $7,184 |
| Fees for Services Other | $7,123 | - | - | $7,123 |
| Fees for Services Accounting | - | $4,757 | - | $4,757 |
| Other Employee Benefits | $605 | $89 | $18 | $712 |
| Advertising | $536 | $79 | $16 | $631 |
| Total Functional Expenses | $2,126,751 | $54,865 | $8,192 | $2,189,808 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $48,785 | $48,785 | → $0 |
“The Board Treasurer will review the Form 990 before it is filed.”
“Governing documents and financial statements are available to the public 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1960 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2828 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide food to organizationsthat feed the poor, distressed and the underprivileged. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 536 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 631 |
| IRS990/AllOtherContributionsAmt | 0 | 2174359 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1470 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16504 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58574 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76548 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4012890448 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 310 Bourne Avenue Bldng 70 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rumford |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02916 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 253179 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 238090 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2174359 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1972 |
| IRS990/CYOtherExpensesAmt | 0 | 2035043 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13477 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 154765 |
| IRS990/CYTotalExpensesAmt | 0 | 2189808 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8192 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2176331 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 180 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 898 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6106 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7184 |
| IRS990/Desc | 0 | The organization freely provides donated food to the homeless, families in poverty, the elderly and disabled, Veterans and the working poor. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2126751 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4757 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4757 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14390 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14390 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7123 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7123 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | Stephen Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tom Lebretore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Patsy Culp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Margaret Batting Camera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cristina Cola McKibbin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 52000 |
| 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/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2176331 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 376 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1882 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12799 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15057 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1972 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1972 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 72235 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 90371 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41097 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19961 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18465 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59562 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 48785 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 48785 |
| 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 | To provide food to organizations that feed the poor, distressed and the underprivileged. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 294630 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 297318 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16165 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 294630 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 297318 |
| IRS990/NoncashContributionsAmt | 0 | 1707867 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2280 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77520 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91200 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 89 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 605 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 712 |
| IRS990/OtherExpensesGrp/Desc | 0 | Donated food inventory |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment rental |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicle expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1707867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1707867 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53873 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38063 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18350 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2278 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11388 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 77439 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 91105 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2005 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 274 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1368 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9306 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10948 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Adam Ramsey |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2643360 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2069 |
| IRS990/PYOtherExpensesAmt | 0 | 2377696 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75298 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 192435 |
| IRS990/PYTotalExpensesAmt | 0 | 2570131 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2645429 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13477 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2174359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2621307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 533500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 846194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 278311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6453671 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1972 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1972 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6453671 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2174359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2621307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 533500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 846194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 278311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6453671 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6455643 |
| 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 | 16002 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35350 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51352 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2463 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5747 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8210 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18465 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 48785 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operations |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 85000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | James MacDougall |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Former Board President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 48785 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | Cost |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 1707867 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board Treasurer will review the Form 990 before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 348931 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 345375 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 348931 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2174359 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8192 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54865 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2189808 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 50745 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 51613 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50745 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 51613 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 294630 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 297318 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2126751 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1972 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2176331 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 348931 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 310 Bourne Avenue Bldng 70 |
| IRS990/USAddress/CityNm | 0 | Rumford |
| IRS990/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/USAddress/ZIPCd | 0 | 02916 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.wesharehope.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Adam Ramsey |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4012890448 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | We Share Hope |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WESH |
| ReturnHeader/Filer/EIN | 0 | 271933460 |
| ReturnHeader/Filer/PhoneNum | 0 | 4012890448 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 310 Bourne Avenue Bldng 70 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Rumford |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02916 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EEDCC1BD12460EDC7C86526975AABC60761260BE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.253.172.220 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:54:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 050495839 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Aaronson Lavoie Streitfeld Diaz & Co PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1604 Broad Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cranston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02905 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4012230205 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Denise M Lavoie CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T08:54:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.