Civic Intelligence

Hope & Main

990 • Fiscal year 2024 • EIN 27-2917974

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 17, 2025

Organization ProfileMAKEFOODYOURBUSINESS.ORG
691 Main StreetWarren, RI 02885

(401) 245-7400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,518,207

Up $37,712 (+1.5%) from 2023

Net Assets

Up

-$555,831

Up $195,233 (+26%) from 2023

Liabilities

Down

$3,074,038

Down $157,521 (-4.9%) from 2023

Revenue And Expenses

Revenue

Up

$1,863,573

Up $210,187 (+13%) from 2023

Expenses

Up

$1,896,190

Up $284,354 (+18%) from 2023

Net Income

Down

-$32,617

Down $74,167 (-179%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2015: $3,178,848Liabilities 2015: $3,238,158Net Assets 2015: -$59,3102015Assets 2017: $2,841,938Liabilities 2017: $3,112,042Net Assets 2017: -$270,1042017Assets 2018: $2,675,258Liabilities 2018: $3,071,825Net Assets 2018: -$396,5672018Assets 2019: $2,561,774Liabilities 2019: $3,119,120Net Assets 2019: -$557,3462019Assets 2020: $2,633,590Liabilities 2020: $3,269,670Net Assets 2020: -$636,0802020Assets 2021: $2,435,267Liabilities 2021: $3,184,443Net Assets 2021: -$749,1762021Assets 2022: $2,526,610Liabilities 2022: $3,335,073Net Assets 2022: -$808,4632022Assets 2023: $2,480,495Liabilities 2023: $3,231,559Net Assets 2023: -$751,0642023Assets 2024: $2,518,207Liabilities 2024: $3,074,038Net Assets 2024: -$555,8312024Assets 2024: $2,877,570Liabilities 2024: $3,660,089Net Assets 2024: -$782,5192024

Highlighted filing

2024

Assets$2,518,207
Liabilities$3,074,038
Net Assets-$555,831
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2015: $338,521Expenses 2015: $473,755Net Income 2015: -$135,2342015Revenue 2017: $916,675Expenses 2017: $873,065Net Income 2017: $43,6102017Revenue 2018: $762,511Expenses 2018: $888,974Net Income 2018: -$126,4632018Revenue 2019: $774,079Expenses 2019: $934,858Net Income 2019: -$160,7792019Revenue 2020: $958,442Expenses 2020: $1,037,176Net Income 2020: -$78,7342020Revenue 2021: $1,007,450Expenses 2021: $1,120,546Net Income 2021: -$113,0962021Revenue 2022: $1,208,253Expenses 2022: $1,267,540Net Income 2022: -$59,2872022Revenue 2023: $1,653,386Expenses 2023: $1,611,836Net Income 2023: $41,5502023Revenue 2024: $1,863,573Expenses 2024: $1,896,190Net Income 2024: -$32,6172024Revenue 2024: $1,858,043Expenses 2024: $1,997,698Net Income 2024: -$139,6552024

Highlighted filing

2024

Revenue$1,863,573
Expenses$1,896,190
Net Income-$32,617
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 17, 2025
Return Version
2023v6.0
Gross Receipts
$1,905,938
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,078,969$2,021,284▼ $57,685
Accounts Receivable$182,564$300,264▲ $117,700
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$2,518,207▲ $37,712
Other Assets Total$24,680--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,896,049$2,837,123▼ $58,926
Other Liabilities$281,963$165,999▼ $115,964
Accounts Payable and Accrued Expenses$53,547$64,565▲ $11,018
Deferred Revenue-$6,351-
Total Liabilities$3,231,559$3,074,038▼ $157,521
Net Assets / Fund Balance
Net Assets With Donor Restrictions$386,420$265,798▼ $120,622
Net Assets Without Donor Restrictions$-1,137,484$-821,629▲ $315,855
Total Net Assets Fund Balance$-751,064$-555,831▲ $195,233
Total Liabilities and Net Assets / Fund Balance$2,480,495$2,518,207▲ $37,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,912,432$613,297$2,525,729
Equipment$58,852$514,101$572,953
Land$50,000-$50,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lisa RaiolaChair
Lisa BergeronCo-chair
Ken BanalewicszDirector
Maureen MaloneyDirector
Michael Goldberg Esq MDirector
Rosamond LuDirector
Tino ChowDirector
William BigelowDirector
Lanre AjakaiyeSecretary
Kyle AdamonisShrm-cp Phr
Inna WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$994,910
Program Service Revenue
$841,584
Investment Income
$0
Other Revenue
$27,079
All Other Contributions
$994,910
Change in Net Assets
$-32,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,863,573
Total Revenue per Audited Statements
$1,863,573
Total Revenue per Form 990
$1,863,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$952,144
Other Expenses$944,046
Total Fundraising Expense$48,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$685,116$80,602$40,301$806,019
Interest$102,639--$102,639
Fees for Services Other-$82,387-$82,387
Payroll Taxes$69,809$8,213$4,106$82,128
Occupancy$72,342$8,038-$80,380
Depreciation Depletion$69,600$3,663-$73,263
Fees for Services Accounting-$65,900-$65,900
Other Employee Benefits$54,397$6,400$3,200$63,997
Other Expenses$47,253$5,250$449$52,503
All Other Expenses$43,335$2,438-$45,773
Insurance$28,811$5,084-$33,895
Advertising$33,122--$33,122
Travel$16,649--$16,649
Office Expenses-$10,382-$10,382
Fees for Services Legal-$1,775-$1,775
Total Functional Expenses$1,568,002$280,132$48,056$1,896,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,896,190
Total Expenses per Audited Statements$1,896,190
Total Expenses per Form 990$1,896,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,444
Fundraising Direct Expenses$42,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Schoolyard Twil$69,444$69,444$42,365$27,079
Total Events$69,444$69,444$42,365$27,079
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Agent Liability$62,000
Current Portion Long Term Debt$59,681
Tenant Security Deposits$44,000
Due to Affiliated Organization$318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Governing documents, policies and financial statements are available upon request.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope & Main
EIN
27-2917974
Phone
4012457400
Address
691 MAIN STREET, WARREN, RI 02885

Signing Officer

Name
Lisa Raiola
Title
Chair
Phone
4012457400
Signed
2025-12-17

Organization Details

Principal Officer
Lisa Raiola
Formed
2014
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
45

Preparer

Firm
FARMER FIRST & VINING PC CPA'S
Address
6 STATE ST, WARREN, RI 02885
Preparer
Joseph Farmer CPA
Phone
4012471040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The form 990 is being amended to correct information originally reported. Amounts in part viii and part ix have been updated, and corresponding changes were made to part x.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0694814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146770
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0921894
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0975033
IRS990/PYOtherRevenueAmt027267
IRS990/PYProgramServiceRevenueAmt0704225
IRS990/PYRevenuesLessExpensesAmt041550
IRS990/PYSalariesCompEmpBnftPaidAmt0636803
IRS990/PYTotalExpensesAmt01611836
IRS990/PYTotalRevenueAmt01653386
IRS990/ReconcilationRevenueExpnssAmt0-32617
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0994910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0921894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0439383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0330870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0416223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03103280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0911028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0756750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0796227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0676580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0542219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03682804
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01905938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01678644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01235610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01007450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0958442
IRS990ScheduleA/Total509Grp/TotalAmt06786084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01905938
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01235610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01007450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0958442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06786084
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01912432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0613297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02525729
IRS990ScheduleD/EquipmentGrp/BookValueAmt058852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0514101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0572953
IRS990ScheduleD/ExpensesSubtotalAmt01896190
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt244000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FISCAL AGENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO AFFILIATED ORGANIZATION
IRS990ScheduleD/RevenueSubtotalAmt01863573
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02021284
IRS990ScheduleD/TotalExpensesPerForm990Amt01896190
IRS990ScheduleD/TotalLiabilityAmt0165999
IRS990ScheduleD/TotalRevenuePerForm990Amt01863573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01863573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01896190
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042365
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOLYARD TWIL
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069444
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027079
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042365
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS BEING AMENDED TO CORRECT INFORMATION ORIGINALLY REPORTED. AMOUNTS IN PART VIII AND PART IX HAVE BEEN UPDATED, AND CORRESPONDING CHANGES WERE MADE TO PART X.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02480495
IRS990/TotalAssetsEOYAmt02518207
IRS990/TotalAssetsGrp/BOYAmt02480495
IRS990/TotalAssetsGrp/EOYAmt02518207
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0994910
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048056
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01568002
IRS990/TotalFunctionalExpensesGrp/TotalAmt01896190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03231559
IRS990/TotalLiabilitiesEOYAmt03074038
IRS990/TotalLiabilitiesGrp/BOYAmt03231559
IRS990/TotalLiabilitiesGrp/EOYAmt03074038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-751064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-555831
IRS990/TotalProgramServiceExpensesAmt01568002
IRS990/TotalProgramServiceRevenueAmt0841584
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0841584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01863573
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02480495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02518207
IRS990/TravelGrp/ProgramServicesAmt016649

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,518,207
Liabilities
$3,074,038
Net assets
-$555,831
Revenue
$1,863,573
Expenses
$1,896,190
Net income
-$32,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$3.66$0.78$1.86$2.00$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.52$3.07$0.56$1.86$1.90$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.48$3.23$0.75$1.65$1.61$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.53$3.34$0.81$1.21$1.27$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.44$3.18$0.75$1.01$1.12$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.63$3.27$0.64$0.96$1.04$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.56$3.12$0.56$0.77$0.93$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.68$3.07$0.40$0.76$0.89$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.84$3.11$0.27$0.92$0.87$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.18$3.24$0.06$0.34$0.47$0.14