Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Down$2,841,938
Down $336,910 (-11%) from 2015
Net Assets
Down-$270,104
Down $210,794 (-355%) from 2015
Liabilities
Down$3,112,042
Down $126,116 (-3.9%) from 2015
Revenue
Up$916,675
Up $578,154 (+171%) from 2015
Expenses
Up$873,065
Up $399,310 (+84%) from 2015
Net Income
Up$43,610
Up $178,844 (+132%) from 2015
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 | $2,778,151 | $2,717,657 | ▼ $60,494 |
| Loans From Officers Directors | $155,095 | $135,848 | ▼ $19,247 |
| Accounts Receivable | $17,846 | $73,397 | ▲ $55,551 |
| Cash and Non-Interest-Bearing Accounts | $47,521 | $44,778 | ▼ $2,743 |
| Prepaid Expenses and Deferred Charges | $4,630 | $6,106 | ▲ $1,476 |
| Total Assets | $2,848,852 | $2,841,938 | ▼ $6,914 |
| Other Assets Total | $704 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,921,450 | $2,880,141 | ▼ $41,309 |
| Other Liabilities | $65,358 | $76,253 | ▲ $10,895 |
| Accounts Payable and Accrued Expenses | $20,663 | $19,800 | ▼ $863 |
| Total Liabilities | $3,162,566 | $3,112,042 | ▼ $50,524 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-313,714 | $-270,104 | ▲ $43,610 |
| Total Net Assets Fund Balance | $-313,714 | $-270,104 | ▲ $43,610 |
| Total Liabilities and Net Assets / Fund Balance | $2,848,852 | $2,841,938 | ▼ $6,914 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,342,634 | $172,473 | $2,515,107 |
| Equipment | $325,023 | $168,635 | $493,658 |
| Land | $50,000 | - | $50,000 |
| Name | Title |
|---|---|
| Lisa Raiola | President |
| Clay Pell | Director |
| Joanne B Dahmer | Director |
| Leo Pollock | Director |
| Lori Pivarnik Phd | Director |
| Nick Rabar | Director |
| Rolando Robledo | Director |
| Sergio Ferreira | Director |
| Tamarah Bacon | Director |
| Tony Fonseca | Director |
| W Henry Blade | Director |
| Kyle Adamonis | Shrm-cp Phr |
| Ellen Almeida | Treasurer |
| Sheila Brush | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $596,047 |
| Salaries, Compensation, and Employee Benefits | $277,018 |
| Total Fundraising Expense | $13,851 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $235,465 | $27,702 | $13,851 | $277,018 |
| Depreciation Depletion | $122,039 | $6,423 | - | $128,462 |
| Interest | $105,726 | - | - | $105,726 |
| Occupancy | $51,210 | $5,690 | - | $56,900 |
| Advertising | $25,264 | - | - | $25,264 |
| Insurance | $19,789 | $3,492 | - | $23,281 |
| Other Expenses | $20,921 | $1,101 | - | $22,022 |
| Office Expenses | - | $19,343 | - | $19,343 |
| Fees for Services Other | - | $18,662 | - | $18,662 |
| Fees for Services Accounting | - | $8,174 | - | $8,174 |
| All Other Expenses | $5,791 | - | - | $5,791 |
| Total Functional Expenses | $768,627 | $90,587 | $13,851 | $873,065 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $873,065 |
| Total Expenses per Audited Statements | $873,065 |
| Total Expenses per Form 990 | $873,065 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $155,095 | $135,848 | ▼ $19,247 |
| Liability | Amount |
|---|---|
| Current Portion Long Term Debt | $41,328 |
| Tenant Security Deposits | $34,925 |
“Governing documents, policies and financial statements are available upon request.”
“Governing documents, policies and financial statements are available upon request.”
“Accounting for uncertain income tax positions, relating to both federal and state income taxes, are required when a more likely than not threshold is attained. If such positions result in uncertainties, then the unrecognized tax liability is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. With the adoption of these new rules, the organization assessed its tax positions in accordance with the guidance. The organization has determined that its tax status as a rhode island non-profit corporation is its only tax position and is highly certain. Therefore, these rules had no impact on the organization's financial statements.”
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 | 20663 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19800 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17846 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 73397 |
| 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 | 25264 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25264 |
| IRS990/AllOtherContributionsAmt | 0 | 320806 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5791 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5791 |
| IRS990/AuditCommitteeInd | 0 | true |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47521 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44778 |
| 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 | 320806 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 596047 |
| IRS990/CYOtherRevenueAmt | 0 | 387 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 595482 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43610 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 277018 |
| IRS990/CYTotalExpensesAmt | 0 | 873065 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13851 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 916675 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6423 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 122039 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 128462 |
| 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 768627 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8174 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8174 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18662 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18662 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA RAIOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHEILA BRUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLEN ALMEIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KYLE ADAMONIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAMARAH BACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | W HENRY BLADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOANNE B DAHMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SERGIO FERREIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONY FONSECA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLAY PELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LORI PIVARNIK PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEO POLLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NICK RABAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROLANDO ROBLEDO |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SHRM-CP PHR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 916675 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3492 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19789 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23281 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 105726 |
| IRS990/InterestGrp/TotalAmt | 0 | 105726 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 341108 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2778151 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2717657 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3058765 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 155095 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 135848 |
| 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 | 2921450 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2880141 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -313714 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -270104 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5690 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51210 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56900 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19343 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19343 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 704 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | KITCHEN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20921 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 103068 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44642 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34712 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22022 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 65358 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 76253 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 387 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 387 |
| IRS990/OtherRevenueTotalAmt | 0 | 387 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13851 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27702 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 235465 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 277018 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4630 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6106 |
| IRS990/PrincipalOfficerNm | 0 | LISA RAIOLA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 582036 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 582036 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13446 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 167257 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 623759 |
| IRS990/PYOtherRevenueAmt | 0 | 1094 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 401055 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -254404 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 200051 |
| IRS990/PYTotalExpensesAmt | 0 | 823810 |
| IRS990/PYTotalRevenueAmt | 0 | 569406 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43610 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 597032 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 7,602 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 916288 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 568312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1817000 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 387 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1094 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6121 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 7602 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1817000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 916288 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 568312 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332400 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1817000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 916675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 569406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 338521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1824602 |
| 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 | 2342634 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 172473 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2515107 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 325023 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 168635 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 493658 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 873065 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 41328 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 34925 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT PORTION LONG TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 916675 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS, RELATING TO BOTH FEDERAL AND STATE INCOME TAXES, ARE REQUIRED WHEN A MORE LIKELY THAN NOT THRESHOLD IS ATTAINED. IF SUCH POSITIONS RESULT IN UNCERTAINTIES, THEN THE UNRECOGNIZED TAX LIABILITY IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. WITH THE ADOPTION OF THESE NEW RULES, THE ORGANIZATION ASSESSED ITS TAX POSITIONS IN ACCORDANCE WITH THE GUIDANCE. THE ORGANIZATION HAS DETERMINED THAT ITS TAX STATUS AS A RHODE ISLAND NON-PROFIT CORPORATION IS ITS ONLY TAX POSITION AND IS HIGHLY CERTAIN. THEREFORE, THESE RULES HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2717657 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 873065 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 76253 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 916675 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 916675 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 873065 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 135848 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 202096 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | WWB LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 135848 |
| 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2848852 |
| IRS990/TotalAssetsEOYAmt | 0 | 2841938 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2848852 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2841938 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 320806 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13851 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 90587 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 768627 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 873065 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3162566 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3112042 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3162566 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3112042 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -313714 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -270104 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 768627 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 595482 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 595869 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 916675 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2848852 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2841938 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -313714 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -270104 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.