Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$641,467
Up $16,940 (+2.7%) from 2020
Net Assets
Up$640,859
Up $105,513 (+20%) from 2020
Liabilities
Down$608
Down $88,573 (-99%) from 2020
Revenue
Up$2,386,807
Up $391,506 (+20%) from 2020
Expenses
Up$2,290,152
Up $519,725 (+29%) from 2020
Net Income
Down$96,655
Down $128,219 (-57%) from 2020
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 | $377,130 | $269,551 | ▼ $107,579 |
| Land, Buildings, and Equipment, Net | $133,440 | $255,484 | ▲ $122,044 |
| Investments in Publicly Traded Securities | $105,060 | $115,427 | ▲ $10,367 |
| Loans From Officers Directors | $48,785 | - | - |
| Other Notes and Loans Receivable, Net | $8,897 | $1,005 | ▼ $7,892 |
| Total Assets | $624,527 | $641,467 | ▲ $16,940 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $38,300 | - | - |
| Accounts Payable and Accrued Expenses | $2,096 | $608 | ▼ $1,488 |
| Total Liabilities | $89,181 | $608 | ▼ $88,573 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $509,374 | $570,959 | ▲ $61,585 |
| Net Assets With Donor Restrictions | $25,972 | $69,900 | ▲ $43,928 |
| Total Net Assets Fund Balance | $535,346 | $640,859 | ▲ $105,513 |
| Total Liabilities and Net Assets / Fund Balance | $624,527 | $641,467 | ▲ $16,940 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $95,653 | $47,709 | $143,362 |
| Buildings | $136,328 | $3,337 | $139,665 |
| Other Land Buildings | $23,503 | $23,767 | $47,270 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Johanna E Corcoran | Executive Director | FT | $70,269 | $70,269 |
| Name | Title |
|---|---|
| Peter T Albert | President |
| Doreen Ku | Director |
| Tom Lebretore | Director |
| Karen Lucas | Secretary |
| Adam Ramsey | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $1,376,098 | Cost |
| Total Noncash Contributions | $1,376,098 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,941,488 |
| Salaries, Compensation, and Employee Benefits | $348,664 |
| Total Fundraising Expense | $24,387 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $212,615 | $30,016 | $7,504 | $250,135 |
| All Other Expenses | $101,075 | $25,073 | $1,004 | $127,152 |
| Fees for Services Legal | - | $110,639 | - | $110,639 |
| Occupancy | $81,306 | $11,478 | $2,870 | $95,654 |
| Current Officers, Directors, Trustees, and Key Employees | $59,729 | $8,432 | $2,108 | $70,269 |
| Advertising | $32,545 | $4,595 | $1,149 | $38,289 |
| Fees for Services Accounting | - | $24,408 | - | $24,408 |
| Other Expenses | $14,525 | $1,981 | $6,993 | $23,499 |
| Insurance | $19,849 | $2,802 | $701 | $23,352 |
| Fees for Services Other | $22,720 | - | - | $22,720 |
| Payroll Taxes | $17,831 | $2,517 | $629 | $20,977 |
| Depreciation Depletion | $17,051 | $2,407 | $604 | $20,062 |
| Office Expenses | $8,826 | $1,246 | $312 | $10,384 |
| Conferences and Meetings | $8,351 | $1,179 | $295 | $9,825 |
| Other Employee Benefits | $6,191 | $874 | $218 | $7,283 |
| Travel | - | $808 | - | $808 |
| Interest | - | $36 | - | $36 |
| Total Functional Expenses | $2,037,274 | $228,491 | $24,387 | $2,290,152 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,114 |
| Fundraising Direct Expenses | $1,888 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $48,785 | - | - |
“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 | 2096 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 608 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide food to organizationsthat feed the poor, distressed and the underprivileged. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1149 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4595 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32545 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38289 |
| IRS990/AllOtherContributionsAmt | 0 | 2302011 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1004 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25073 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 101075 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 127152 |
| 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 | 377130 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 269551 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2108 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8432 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59729 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70269 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 295 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1179 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8351 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9825 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2378611 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2370 |
| IRS990/CYOtherExpensesAmt | 0 | 1941488 |
| IRS990/CYOtherRevenueAmt | 0 | 5826 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 96655 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 348664 |
| IRS990/CYTotalExpensesAmt | 0 | 2290152 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24387 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2386807 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 604 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2407 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17051 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20062 |
| 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/BOYAmt | 0 | 25972 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 69900 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2037274 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24408 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24408 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 110639 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 110639 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22720 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22720 |
| 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/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Peter T Albert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Adam Ramsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Karen Lucas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tom Lebretore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Doreen Ku |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Johanna E Corcoran |
| 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 | 70269 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1888 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6114 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 76600 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2388695 |
| 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 | 701 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2802 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19849 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23352 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/InterestGrp/TotalAmt | 0 | 36 |
| IRS990/InvestmentExpenseAmt | 0 | -507 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2370 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2370 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 105060 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 115427 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74813 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 133440 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 255484 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 330297 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 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 | 535346 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 640859 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4226 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4226 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9365 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 509374 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 570959 |
| IRS990/NoncashContributionsAmt | 0 | 1376098 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2870 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11478 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81306 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95654 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 312 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1246 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8826 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10384 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 218 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 874 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6191 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7283 |
| IRS990/OtherExpensesGrp/Desc | 0 | Donated food inventory |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment rental |
| IRS990/OtherExpensesGrp/Desc | 2 | Sanitation |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6993 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1376098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14525 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1376098 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34505 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24057 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23499 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1600 |
| IRS990/OtherRevenueTotalAmt | 0 | 1600 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7504 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30016 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 212615 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 250135 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 8897 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1005 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 629 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2517 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17831 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20977 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Adam Ramsey |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1993767 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1534 |
| IRS990/PYOtherExpensesAmt | 0 | 1588465 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 224874 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 181962 |
| IRS990/PYTotalExpensesAmt | 0 | 1770427 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1995301 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 96655 |
| 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 | 2378611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1993767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2174359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2621307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 533500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9701544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1534 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1972 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5876 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4226 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1600 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1600 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9701544 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| 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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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| 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 |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-14 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 050495839 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Aaronson Lavoie Streitfeld Diaz & Co PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1604 Broad Street |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.