Civic Intelligence

Hope & Main Providence

990 • Fiscal year 2023 • EIN 92-0968276

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

Organization ProfileHOPEANDMAINPVD.ORG
945 Westminster StreetProvidence, RI 02903

(407) 245-7400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$2,767,528

No earlier filing loaded for comparison.

Net Assets

$531,644

No earlier filing loaded for comparison.

Liabilities

$2,235,884

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$1,253,630

No earlier filing loaded for comparison.

Expenses

$721,986

No earlier filing loaded for comparison.

Net Income

$531,644

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2023: $2,767,528Liabilities 2023: $2,235,884Net Assets 2023: $531,6442023Assets 2023: $2,991,735Liabilities 2023: $2,656,641Net Assets 2023: $335,0942023Assets 2024: $6,316,320Liabilities 2024: $4,461,697Net Assets 2024: $1,854,6232024

Highlighted filing

2023

Assets$2,767,528
Liabilities$2,235,884
Net Assets$531,644
Open 2023 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2023: $1,253,630Expenses 2023: $721,986Net Income 2023: $531,6442023Revenue 2023: $1,442,592Expenses 2023: $1,107,498Net Income 2023: $335,0942023Revenue 2024: $3,039,002Expenses 2024: $1,519,473Net Income 2024: $1,519,5292024

Highlighted filing

2023

Revenue$1,253,630
Expenses$721,986
Net Income$531,644
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,253,630
Mission and Program Overview

Mission

To provide shared use kitchens, technical and business assistance, access to markets and connections to capital to assist entrepreneurs from all means and backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$2,509,847-
Accounts Receivable-$116,213-
Inventories for Sale or Use-$6,769-
Prepaid Expenses and Deferred Charges-$2,279-
Total Assets$0$2,767,528▲ $2,767,528
Other Assets Total-$132,420-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,207,720-
Accounts Payable and Accrued Expenses-$28,164-
Total Liabilities$0$2,235,884▲ $2,235,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$531,644-
Total Net Assets Fund Balance$0$531,644▲ $531,644
Total Liabilities and Net Assets / Fund Balance$0$2,767,528▲ $2,767,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,461,416-$2,461,416
Equipment$48,431$3,395$51,826
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lisa Raiola MphPresident
Doris De Los SantosDirector
Juan Wilson JrDirector
Neil VelosoDirector
Sanjiv DharDirector
Scott BrombergDirector
Luca CarnevaleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$868,709
Program Service Revenue
$316,845
Investment Income
$0
Other Revenue
$68,076
Change in Net Assets
$531,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,253,630
Total Revenue per Audited Statements
$1,253,630
Total Revenue per Form 990
$1,253,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,714
Salaries, Compensation, and Employee Benefits$287,272
Total Fundraising Expense$19,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,579$39,296$13,099$261,974
Insurance-$50,526-$50,526
Occupancy$33,068$8,268-$41,336
All Other Expenses$25,946$12,674-$38,620
Advertising$33,401--$33,401
Payroll Taxes$20,238$3,795$1,265$25,298
Fees for Services Accounting$18,900--$18,900
Other Expenses$9,275--$9,275
Fees for Services Legal--$4,900$4,900
Depreciation Depletion-$3,395-$3,395
Fees for Services Management$3,329--$3,329
Office Expenses-$1,734-$1,734
Fees for Services Other--$310$310
Total Functional Expenses$582,724$119,688$19,574$721,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$721,986
Total Expenses per Audited Statements$721,986
Total Expenses per Form 990$721,986
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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

“The board of directors will review and approve the 990 prior to filing.”

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 Providence
EIN
92-0968276
Address
945 WESTMINSTER STREET, PROVIDENCE, RI 02903

Signing Officer

Name
Lisa Raiola Mph
Title
President
Signed
2024-08-15

Organization Details

Principal Officer
Lisa Raiola Mph
Formed
2022
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
20

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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002885
ReturnHeader/PreparerPersonGrp/PhoneNum04012471040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH FARMER CPA
ReturnHeader/ReturnTs02024-08-15T16:29:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,767,528
Liabilities
$2,235,884
Net assets
$531,644
Revenue
$1,253,630
Expenses
$721,986
Net income
$531,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$4.46$1.85$3.04$1.52$1.52
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$2.66$0.34$1.44$1.11$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.77$2.24$0.53$1.25$0.72$0.53