Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$624,527
Up $275,596 (+79%) from 2019
Net Assets
Up$535,346
Up $238,028 (+80%) from 2019
Liabilities
Up$89,181
Up $37,568 (+73%) from 2019
Revenue
Down$1,995,301
Down $181,030 (-8.3%) from 2019
Expenses
Down$1,770,427
Down $419,381 (-19%) from 2019
Net Income
Up$224,874
Up $238,351 (+1769%) from 2019
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 | $238,090 | $377,130 | ▲ $139,040 |
| Land, Buildings, and Equipment, Net | $18,465 | $133,440 | ▲ $114,975 |
| Investments in Publicly Traded Securities | $90,371 | $105,060 | ▲ $14,689 |
| Loans From Officers Directors | $48,785 | $48,785 | → $0 |
| Other Notes and Loans Receivable, Net | $2,005 | $8,897 | ▲ $6,892 |
| Total Assets | $348,931 | $624,527 | ▲ $275,596 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $38,300 | - |
| Accounts Payable and Accrued Expenses | $2,828 | $2,096 | ▼ $732 |
| Total Liabilities | $51,613 | $89,181 | ▲ $37,568 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $297,318 | $509,374 | ▲ $212,056 |
| Net Assets With Donor Restrictions | - | $25,972 | - |
| Total Net Assets Fund Balance | $297,318 | $535,346 | ▲ $238,028 |
| Total Liabilities and Net Assets / Fund Balance | $348,931 | $624,527 | ▲ $275,596 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $81,806 | $47,802 | $129,608 |
| Buildings | $49,849 | $524 | $50,373 |
| Other Land Buildings | $1,785 | $6,425 | $8,210 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cristina Cola McKibbin | Former Treasurer | FT | $44,000 | $44,000 |
| Johanna Corcoran | Executive Director | FT | $9,423 | $9,423 |
| Name | Title |
|---|---|
| Margaret Batting | Former President |
| Peter T Albert | President |
| Doreen Ku | Director |
| Tom Lebretore | Director |
| Karen Lucas | Secretary |
| Adam Ramsey | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $1,252,633 | Cost |
| Total Noncash Contributions | $1,252,633 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,588,465 |
| Salaries, Compensation, and Employee Benefits | $181,962 |
| Total Fundraising Expense | $10,018 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $129,413 | $18,270 | $4,567 | $152,250 |
| Occupancy | $81,267 | $11,473 | $2,868 | $95,608 |
| All Other Expenses | $17,754 | $14,036 | $358 | $32,148 |
| Payroll Taxes | $24,377 | $3,441 | $860 | $28,678 |
| Other Expenses | $20,723 | - | - | $20,723 |
| Insurance | $16,846 | $2,378 | $595 | $19,819 |
| Depreciation Depletion | $11,606 | $1,638 | $410 | $13,654 |
| Fees for Services Legal | $8,880 | - | - | $8,880 |
| Fees for Services Accounting | - | $7,412 | - | $7,412 |
| Advertising | $5,704 | $805 | $201 | $6,710 |
| Office Expenses | $3,616 | $511 | $128 | $4,255 |
| Other Employee Benefits | $879 | $124 | $31 | $1,034 |
| Interest | - | $51 | - | $51 |
| Total Functional Expenses | $1,700,270 | $60,139 | $10,018 | $1,770,427 |
| 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 | 2828 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2096 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide food to organizationsthat feed the poor, distressed and the underprivileged. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 201 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 805 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5704 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6710 |
| IRS990/AllOtherContributionsAmt | 0 | 1993767 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 358 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14036 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17754 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32148 |
| 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 | 238090 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 377130 |
| 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 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1993767 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1534 |
| IRS990/CYOtherExpensesAmt | 0 | 1588465 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 224874 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 181962 |
| IRS990/CYTotalExpensesAmt | 0 | 1770427 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10018 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1995301 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 410 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1638 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11606 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13654 |
| 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/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25972 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1700270 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7412 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7412 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8880 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8880 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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/PersonNm | 0 | Tom Lebretore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Doreen Ku |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cristina Cola McKibbin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Peter T Albert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Adam Ramsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Karen Lucas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Johanna Corcoran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Margaret Batting |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 44000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 9423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Former Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Former President |
| 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 | 1995301 |
| 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 | 595 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2378 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16846 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19819 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 51 |
| IRS990/InterestGrp/TotalAmt | 0 | 51 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1534 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1534 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 90371 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 105060 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54751 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18465 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 133440 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 188191 |
| 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 | 297318 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 535346 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13154 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 297318 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 509374 |
| IRS990/NoncashContributionsAmt | 0 | 1252633 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2868 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11473 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81267 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95608 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 128 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 511 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3616 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4255 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 31 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 124 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 879 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1034 |
| IRS990/OtherExpensesGrp/Desc | 0 | Donated food inventory |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment rental |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicle expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1252633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20723 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1252633 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66927 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59645 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20723 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4567 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18270 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 129413 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 152250 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2005 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 8897 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 860 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3441 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24377 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28678 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Adam Ramsey |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2174359 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1972 |
| IRS990/PYOtherExpensesAmt | 0 | 2035043 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13477 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 154765 |
| IRS990/PYTotalExpensesAmt | 0 | 2189808 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2176331 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 224874 |
| 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 | 1993767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2174359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2621307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 533500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 846194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8169127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1534 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1972 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3506 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8169127 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1993767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2174359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2621307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 533500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 846194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8169127 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8172633 |
| 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/BuildingsGrp/BookValueAmt | 0 | 49849 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 524 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50373 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 81806 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47802 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 129608 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1785 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6425 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8210 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 133440 |
| 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 | 1252633 |
| 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 |
| 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 | 348931 |
| IRS990/TotalAssetsEOYAmt | 0 | 624527 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 348931 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 624527 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1993767 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10018 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 60139 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1700270 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1770427 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 51613 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 89181 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 51613 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 89181 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 297318 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 535346 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1700270 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53423 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1534 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1995301 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 348931 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 624527 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 38300 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-11-15 |
| 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/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 | 2021-11-15T12:58:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Adam |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Ramsey |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.