2024-05-16T10:45:40-04:00 2023-06-30 050519103 FARMER FIRST & VINING PC CPA'S 6 STATE ST WARREN RI 02885 990 2022-07-01 272917974 HOPE & MAIN HOPE 4012457400 691 MAIN STREET WARREN RI 02885 LISA RAIOLA PRESIDENT 4012457400 2024-04-29 LISA RAIOLA 999009999 false JOSEPH FARMER CPA P00197059 4012471040 2024-05-14 2022 2023-04-26 12:10:37Z LISA RAIOLA 691 MAIN STREET WARREN RI 02885 1678644 false X MAKEFOODYOURBUSINESS.ORG X 2014 RI 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. 15 15 29 40 0 439383 921894 730826 704225 0 38044 27267 1208253 1653386 0 0 499266 636803 0 45191 768274 975033 1267540 1611836 -59287 41550 2526610 2480495 3319224 3231559 -792614 -751064 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. false false 1370628 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. 1370628 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 29 true false false false false false false false false X 15 15 false false false false false false false true true false false false false false false false false false X MARILYN MATHISON 4012457400 691 MAIN STREET WARREN RI 02885 X KYLE ADAMONIS SHRM-CP PHR 2.00 X 0 0 0 MELBA DEPENA AFFIGNE DIRECTOR 1.00 X 0 0 0 LANRE AJAKAIYE DIRECTOR 1.00 X 0 0 0 ELLEN ALMEIDA TREASURER 2.00 X X 0 0 0 KEN BANALEWICSZ DIRECTOR 1.00 X 0 0 0 LISA BERGERON SECRETARY 2.00 X X 0 0 0 WILLIAM BIGELOW DIRECTOR 1.00 X 0 0 0 TINO CHOW DIRECTOR 1.00 X 0 0 0 TONY FONSECA DIRECTOR 1.00 X 0 0 0 ROSAMOND LU DIRECTOR 1.00 X 0 0 0 MICHAEL GOLDBERG ESQ M DIRECTOR 1.00 X 0 0 0 MAUREEN MALONEY DIRECTOR 1.00 X 0 0 0 LORI PIVARNIK PHD DIRECTOR 1.00 X 0 0 0 LISA RAIOLA PRESIDENT 2.00 X X 0 0 0 INNA WALKER DIRECTOR 1.00 X 0 0 0 false false false 921894 921894 MEMBERSHIP INCOME 531120 704225 704225 704225 52525 25258 27267 1653386 704225 562666 478266 56267 28133 18877 16045 1888 944 55260 46971 5526 2763 40684 40684 111686 53402 44933 13351 40849 40849 29055 29055 71758 64582 7176 8925 8925 106539 106539 77994 74093 3901 25071 21301 3770 PROGRAM EXPENSE 243055 243055 SCHOLARSHIPS 58092 58092 REPAIRS 56183 56183 KITCHEN EXPENSE 55799 55799 49343 46526 2817 1611836 1370628 196017 45191 337618 188621 37499 182564 4721 5661 3133102 1054133 2146772 2078969 24680 2526610 2480495 38086 53547 150 2953455 2896049 327533 281963 3319224 3231559 X -946852 -1137484 154238 386420 -792614 -751064 2526610 2480495 41550 X false true X false X 145292 416223 330870 439383 921894 2253662 628787 542219 676580 796227 756750 3400563 774079 958442 1007450 1235610 1678644 5654225 5654225 774079 958442 1007450 1235610 1678644 5654225 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 2525729 549831 1975898 557373 504302 53071 2078969 DUE TO AFFILIATED ORGANIZATION 97687 FISCAL AGENT LIABILITY 62000 CURRENT PORTION LONG TERM DEBT 57406 TENANT SECURITY DEPOSITS 40190 CURRENT PORTION OF OPERATING LEASE L 24680 281963 1653386 1653386 1653386 1611836 1611836 1611836 SCHOOLYARD TWIL 52525 52525 25258 52525 52525 25258 25258 27267 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.