Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$928,219
Up $286,752 (+45%) from 2021
Net Assets
Up$920,568
Up $279,709 (+44%) from 2021
Liabilities
Up$7,651
Up $7,043 (+1158%) from 2021
Revenue
Up$4,002,837
Up $1,616,030 (+68%) from 2021
Expenses
Up$3,710,596
Up $1,420,444 (+62%) from 2021
Net Income
Up$292,241
Up $195,586 (+202%) from 2021
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 | $269,551 | $589,475 | ▲ $319,924 |
| Land, Buildings, and Equipment, Net | $255,484 | $239,740 | ▼ $15,744 |
| Investments in Publicly Traded Securities | $115,427 | $97,999 | ▼ $17,428 |
| Other Notes and Loans Receivable, Net | $1,005 | $1,005 | → $0 |
| Total Assets | $641,467 | $928,219 | ▲ $286,752 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $608 | $7,651 | ▲ $7,043 |
| Total Liabilities | $608 | $7,651 | ▲ $7,043 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $570,959 | $920,568 | ▲ $349,609 |
| Net Assets With Donor Restrictions | $69,900 | $0 | ▼ $69,900 |
| Total Net Assets Fund Balance | $640,859 | $920,568 | ▲ $279,709 |
| Total Liabilities and Net Assets / Fund Balance | $641,467 | $928,219 | ▲ $286,752 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $102,139 | $80,314 | $182,453 |
| Buildings | $132,165 | $7,500 | $139,665 |
| Other Land Buildings | $5,436 | $8,394 | $13,830 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Johanna E Corcoran | Executive Director | FT | $73,500 | $73,500 |
| Name | Title |
|---|---|
| Peter T Albert | President |
| Courtney Hamilton | Director |
| Doreen Ku | Director |
| Guercy Carrie | Director |
| Maria Buccieri | Director |
| Tom Lebretore | Director |
| Karen Lucas | Secretary |
| Adam Ramsey | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $2,626,124 | Cost |
| Total Noncash Contributions | $2,626,124 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,215,082 |
| Salaries, Compensation, and Employee Benefits | $495,514 |
| Total Fundraising Expense | $34,141 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $294,767 | $41,614 | $10,404 | $346,785 |
| All Other Expenses | $127,965 | $30,811 | $9,555 | $168,331 |
| Occupancy | $114,456 | $16,158 | $4,040 | $134,654 |
| Current Officers, Directors, Trustees, and Key Employees | $62,475 | $8,820 | $2,205 | $73,500 |
| Payroll Taxes | $51,736 | $7,304 | $1,826 | $60,866 |
| Insurance | $45,185 | $6,379 | $1,595 | $53,159 |
| Other Expenses | $29,663 | $3,870 | $967 | $34,500 |
| Fees for Services Legal | - | $23,881 | - | $23,881 |
| Depreciation Depletion | $18,186 | $2,567 | $642 | $21,395 |
| Advertising | $14,319 | $2,021 | $2,244 | $18,584 |
| Other Employee Benefits | $12,209 | $1,724 | $430 | $14,363 |
| Fees for Services Other | - | $12,400 | - | $12,400 |
| Office Expenses | $6,608 | $933 | $233 | $7,774 |
| Conferences and Meetings | $2,018 | $5,045 | - | $7,063 |
| Fees for Services Accounting | - | $6,369 | - | $6,369 |
| Travel | - | $1,299 | - | $1,299 |
| Fees for Service Investment Mgmnt Fees | - | $411 | - | $411 |
| Total Functional Expenses | $3,504,849 | $171,606 | $34,141 | $3,710,596 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,255 |
| Fundraising Direct Expenses | $6,745 |
| Professional Fundraising Fees | $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 | 608 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7651 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide food to organizationsthat feed the poor, distressed and the underprivileged. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2244 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2021 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14319 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18584 |
| IRS990/AllOtherContributionsAmt | 0 | 3913233 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9555 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30811 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 127965 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 168331 |
| 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 | 269551 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 589475 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2205 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8820 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62475 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5045 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2018 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7063 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4001891 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 436 |
| IRS990/CYOtherExpensesAmt | 0 | 3215082 |
| IRS990/CYOtherRevenueAmt | 0 | 510 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 292241 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 495514 |
| IRS990/CYTotalExpensesAmt | 0 | 3710596 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34141 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4002837 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 642 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2567 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18186 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21395 |
| 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 | 69900 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3504849 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6369 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6369 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23881 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23881 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12400 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 411 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 411 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 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 | Guercy Carrie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Maria Buccieri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Courtney Hamilton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 73500 |
| 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/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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 6745 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7255 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -7824 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 88658 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 152153 |
| IRS990/GrossReceiptsAmt | 0 | 4169559 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1595 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6379 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45185 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53159 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8260 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8260 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 115427 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 97999 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 96208 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 255484 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 239740 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 335948 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 159977 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | 640859 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 920568 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -7824 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7824 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 510 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 510 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -12532 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 570959 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 920568 |
| IRS990/NoncashContributionsAmt | 0 | 2626124 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4040 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16158 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 114456 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134654 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 233 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 933 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6608 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7774 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 430 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1724 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12209 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14363 |
| 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 | 967 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2626124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29663 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2626124 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61103 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38035 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10404 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41614 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 294767 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 346785 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1005 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1005 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1826 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7304 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51736 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60866 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Adam Ramsey |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2378611 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2370 |
| IRS990/PYOtherExpensesAmt | 0 | 1941488 |
| IRS990/PYOtherRevenueAmt | 0 | 5826 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96655 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 348664 |
| IRS990/PYTotalExpensesAmt | 0 | 2290152 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2386807 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 292241 |
| 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 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1993767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2174359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2621307 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4919 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1534 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1972 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10795 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 126938 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1600 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1600 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13169935 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1993767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2174359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2621307 |
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| 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 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7500 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 139665 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 102139 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 80314 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 182453 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5436 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8394 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13830 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 239740 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | Cost |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 2626124 |
| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 928219 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 928219 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4001891 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 34141 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 171606 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3504849 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3710596 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 608 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7651 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 608 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7651 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 640859 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 920568 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3504849 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 946 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4002837 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 928219 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1299 |
| IRS990/TravelGrp/TotalAmt | 0 | 1299 |
| 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 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| 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 | 2023-04-26 12:10:37Z |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.