Civic Intelligence

Hope & Main

990 • Fiscal year 2024 • EIN 27-2917974

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileMAKEFOODYOURBUSINESS.ORG
691 Main StreetWarren, RI 02885

(401) 245-7400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.27x

Higher debt load relative to assets than 96% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.97x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,877,570

Up $397,075 (+16%) from 2023

Net Assets

Down

-$782,519

Down $31,455 (-4.2%) from 2023

Liabilities

Up

$3,660,089

Up $428,530 (+13%) from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin25th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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: $2,877,570Liabilities 2024: $3,660,089Net Assets 2024: -$782,5192024

Highlighted filing

2024

Assets$2,877,570
Liabilities$3,660,089
Net Assets-$782,519
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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: $1,858,043Expenses 2024: $1,997,698Net Income 2024: -$139,6552024

Highlighted filing

2024

Revenue$1,858,043
Expenses$1,997,698
Net Income-$139,655
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,900,404
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$2,006,817▼ $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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers
Top Officer Pay40th percentile

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
$1,004,701
Program Service Revenue
$834,820
Investment Income
$0
Other Revenue
$18,522
All Other Contributions
$1,004,701
Change in Net Assets
$-139,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,858,043
Total Revenue per Audited Statements
$1,858,043
Total Revenue per Form 990
$1,858,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,997,698
Total Expenses per Audited Statements$1,997,698
Total Expenses per Form 990$1,997,698
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,883
Fundraising Direct Expenses$42,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Schoolyard Twil$60,883$60,883$42,361$18,522
Total Events$60,883$60,883$42,361$18,522
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$520,628
Current Portion Long Term Debt$59,681
Tenant Security Deposits$44,090
Current Portion of Operating Lease L$24,680
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
2025-05-15

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
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05661
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IRS990/PYOtherExpensesAmt0975033
IRS990/PYOtherRevenueAmt027267
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IRS990/PYRevenuesLessExpensesAmt041550
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IRS990/PYTotalRevenueAmt01653386
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0330870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0416223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03113071
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03667479
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01912432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0613297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02525729
IRS990ScheduleD/EquipmentGrp/BookValueAmt044385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0512988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0557373
IRS990ScheduleD/ExpensesSubtotalAmt01997698
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0347792
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124680
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE TO AFFILIATED ORGANIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0520628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159681
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt324680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FISCAL AGENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION LONG TERM DEBT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CURRENT PORTION OF OPERATING LEASE L
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IRS990ScheduleD/TotalExpensesPerForm990Amt01997698
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/TotalAssetsEOYAmt02877570
IRS990/TotalAssetsGrp/BOYAmt02480495
IRS990/TotalAssetsGrp/EOYAmt02877570
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IRS990/TotalContributionsAmt01004701
IRS990/TotalEmployeeCnt028
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0291115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01642751
IRS990/TotalFunctionalExpensesGrp/TotalAmt01997698
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt03660089
IRS990/TotalLiabilitiesGrp/BOYAmt03231559
IRS990/TotalLiabilitiesGrp/EOYAmt03660089
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IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02480495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02877570
IRS990/TravelGrp/ProgramServicesAmt016649

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,877,570
Liabilities
$3,660,089
Net assets
-$782,519
Revenue
$1,858,043
Expenses
$1,997,698
Net income
-$139,655
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
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