Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 27-2917974 • 501(c)3 • Warren, RI
Profile
To help local entrepreneurs jump-start early-stage food companies and food related businesses by providing low cost, low risk access to shared-use commercial kitchens and other industry-specific technical resources.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$2,877,570
Up $397,075 (+16%) from 2023
Liabilities
Up$3,660,089
Up $428,530 (+13%) from 2023
Net Assets
Down-$782,519
Down $31,455 (-4.2%) from 2023
Revenue
Up$1,858,043
Up $204,657 (+12%) from 2023
Expenses
Up$1,997,698
Up $385,862 (+24%) from 2023
Net Income
Down-$139,655
Down $181,205 (-436%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To help local entrepreneurs jump-start early-stage food companies and food related businesses by providing low cost, low risk access to shared-use commercial kitchens and other industry-specific technical resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,078,969 | $2,006,817 | ▼ $72,152 |
| Accounts Receivable | $182,564 | $301,622 | ▲ $119,058 |
| Cash and Non-Interest-Bearing Accounts | $188,621 | $194,471 | ▲ $5,850 |
| Prepaid Expenses and Deferred Charges | $5,661 | $2,188 | ▼ $3,473 |
| Total Assets | $2,480,495 | $2,877,570 | ▲ $397,075 |
| Other Assets Total | $24,680 | $372,472 | ▲ $347,792 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,896,049 | $2,837,123 | ▼ $58,926 |
| Other Liabilities | $281,963 | $649,079 | ▲ $367,116 |
| Accounts Payable and Accrued Expenses | $53,547 | $168,086 | ▲ $114,539 |
| Deferred Revenue | - | $5,801 | - |
| Total Liabilities | $3,231,559 | $3,660,089 | ▲ $428,530 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $386,420 | $356,044 | ▼ $30,376 |
| Net Assets Without Donor Restrictions | $-1,137,484 | $-1,138,563 | ▼ $1,079 |
| Total Net Assets Fund Balance | $-751,064 | $-782,519 | ▼ $31,455 |
| Total Liabilities and Net Assets / Fund Balance | $2,480,495 | $2,877,570 | ▲ $397,075 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,912,432 | $613,297 | $2,525,729 |
| Equipment | $44,385 | $512,988 | $557,373 |
| Land | $50,000 | - | $50,000 |
| Other Assets Org | $24,680 | - | - |
| Name | Title |
|---|---|
| Lisa Raiola | Chair |
| Lisa Bergeron | Co-chair |
| Ken Banalewicsz | Director |
| Maureen Maloney | Director |
| Michael Goldberg Esq M | Director |
| Rosamond Lu | Director |
| Tino Chow | Director |
| William Bigelow | Director |
| Lanre Ajakaiye | Secretary |
| Kyle Adamonis | Shrm-cp Phr |
| Inna Walker | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $999,664 |
| Other Expenses | $998,034 |
| Total Fundraising Expense | $63,832 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $725,508 | $85,354 | $42,677 | $853,539 |
| Fees for Services Other | $53,600 | $82,387 | $13,400 | $149,387 |
| Interest | $102,639 | - | - | $102,639 |
| Payroll Taxes | $69,809 | $8,213 | $4,106 | $82,128 |
| Occupancy | $72,342 | $8,038 | - | $80,380 |
| Depreciation Depletion | $68,544 | $3,608 | - | $72,152 |
| Other Employee Benefits | $54,397 | $6,400 | $3,200 | $63,997 |
| Fees for Services Accounting | - | $54,900 | - | $54,900 |
| All Other Expenses | $43,335 | $2,438 | - | $45,773 |
| Other Expenses | $33,465 | - | $449 | $33,914 |
| Insurance | $28,811 | $5,084 | - | $33,895 |
| Advertising | $33,122 | - | - | $33,122 |
| Office Expenses | - | $32,918 | - | $32,918 |
| Travel | $16,649 | - | - | $16,649 |
| Fees for Services Legal | - | $1,775 | - | $1,775 |
| Total Functional Expenses | $1,642,751 | $291,115 | $63,832 | $1,997,698 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,997,698 |
| Total Expenses per Audited Statements | $1,997,698 |
| Total Expenses per Form 990 | $1,997,698 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $60,883 |
| Fundraising Direct Expenses | $42,361 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Schoolyard Twil | $60,883 | $60,883 | $42,361 | $18,522 |
| Total Events | $60,883 | $60,883 | $42,361 | $18,522 |
| Liability | Amount |
|---|---|
| Fiscal Agent Liability | $520,628 |
| Current Portion Long Term Debt | $59,681 |
| Tenant Security Deposits | $44,090 |
| Current Portion of Operating Lease L | $24,680 |
“Governing documents, policies and financial statements are available upon request.”
“Governing documents, policies and financial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 53547 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 168086 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 182564 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 301622 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP LOCAL ENTREPRENEURS JUMP-START EARLY-STAGE FOOD COMPANIES AND FOOD RELATED BUSINESSES BY PROVIDING LOW COST, LOW RISK ACCESS TO SHARED-USE COMMERCIAL KITCHENS AND OTHER INDUSTRY-SPECIFIC TECHNICAL RESOURCES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33122 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33122 |
| IRS990/AllOtherContributionsAmt | 0 | 1004701 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2438 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43335 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45773 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARILYN MATHISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4012457400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 691 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARREN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02885 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 188621 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 194471 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1004701 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 998034 |
| IRS990/CYOtherRevenueAmt | 0 | 18522 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 834820 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -139655 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 999664 |
| IRS990/CYTotalExpensesAmt | 0 | 1997698 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63832 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1858043 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5801 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3608 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68544 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72152 |
| IRS990/Desc | 0 | TO HELP LOCAL ENTREPRENEURS JUMP-START EARLY-STAGE FOOD COMPANIES AND FOOD RELATED BUSINESSES BY PROVIDING LOW COST, LOW RISK ACCESS TO SHARED-USE COMMERCIAL KITCHENS AND OTHER INDUSTRY-SPECIFIC TECHNICAL RESOURCES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 386420 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 356044 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1642751 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1775 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1775 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 82387 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 53600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 149387 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KYLE ADAMONIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LANRE AJAKAIYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN BANALEWICSZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA BERGERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM BIGELOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TINO CHOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSAMOND LU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL GOLDBERG ESQ M |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAUREEN MALONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA RAIOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | INNA WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SHRM-CP PHR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42361 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60883 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1900404 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5084 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28811 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33895 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 102639 |
| IRS990/InterestGrp/TotalAmt | 0 | 102639 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1126285 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2078969 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2006817 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3133102 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO HELP LOCAL ENTREPRENEURS JUMP-START EARLY-STAGE FOOD COMPANIES AND FOOD RELATED BUSINESSES BY PROVIDING LOW COST, LOW RISK ACCESS TO SHARED-USE COMMERCIAL KITCHENS AND OTHER INDUSTRY-SPECIFIC TECHNICAL RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2896049 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2837123 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -751064 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -782519 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18522 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1137484 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1138563 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8038 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72342 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80380 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32918 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32918 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24680 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 372472 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3200 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6400 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54397 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63997 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | KITCHEN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 235118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33465 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 235118 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53811 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51601 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33914 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 281963 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 649079 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42677 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85354 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 725508 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 853539 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4106 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8213 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69809 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82128 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5661 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2188 |
| IRS990/PrincipalOfficerNm | 0 | LISA RAIOLA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 108200 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 834820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 834820 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 921894 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 975033 |
| IRS990/PYOtherRevenueAmt | 0 | 27267 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 704225 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41550 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 636803 |
| IRS990/PYTotalExpensesAmt | 0 | 1611836 |
| IRS990/PYTotalRevenueAmt | 0 | 1653386 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -139655 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1004701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 921894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 439383 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 330870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 416223 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3113071 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 895703 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 756750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 796227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 676580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 542219 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3667479 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6780550 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1900404 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1678644 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1235610 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1007450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 958442 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6780550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1900404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1678644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1235610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1007450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 958442 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6780550 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1912432 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 613297 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2525729 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44385 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 512988 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 557373 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1997698 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 347792 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 24680 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE TO AFFILIATED ORGANIZATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 520628 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 59681 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 44090 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 24680 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FISCAL AGENT LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT PORTION LONG TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CURRENT PORTION OF OPERATING LEASE L |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1858043 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2006817 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 372472 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1997698 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 649079 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1858043 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1858043 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1997698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 42361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SCHOOLYARD TWIL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 60883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 60883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 60883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 60883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 42361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 42361 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2480495 |
| IRS990/TotalAssetsEOYAmt | 0 | 2877570 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2480495 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2877570 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1004701 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 63832 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 291115 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1642751 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1997698 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3231559 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3660089 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3231559 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3660089 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -751064 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -782519 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1642751 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 834820 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 834820 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1858043 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2480495 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2877570 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16649 |
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