2025-12-19T14:00:24-05:00 2024-06-30 050519103 FARMER FIRST & VINING PC CPA'S 6 STATE ST WARREN RI 02885 990 2023-07-01 272917974 HOPE & MAIN HOPE 4012457400 691 MAIN STREET WARREN RI 02885 LISA RAIOLA CHAIR 4012457400 2025-12-17 false JOSEPH FARMER CPA P00197059 4012471040 2025-12-17 2023 2025-03-06 01:10:19Z X LISA RAIOLA 691 MAIN STREET WARREN RI 02885 1905938 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. 11 11 28 45 0 921894 994910 704225 841584 0 27267 27079 1653386 1863573 0 0 636803 952144 0 48056 975033 944046 1611836 1896190 41550 -32617 2480495 2518207 3231559 3074038 -751064 -555831 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 1568002 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. 1568002 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 7 0 true 28 true false false false false false false false false X 11 11 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 LANRE AJAKAIYE SECRETARY 2.00 X 0 0 0 KEN BANALEWICSZ DIRECTOR 1.00 X 0 0 0 LISA BERGERON CO-CHAIR 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 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 LISA RAIOLA CHAIR 2.00 X X 0 0 0 INNA WALKER TREASURER 2.00 X X 0 0 0 false false false 994910 994910 MEMBERSHIP INCOME 531120 694814 694814 PROGRAM REVENUE 531120 146770 146770 841584 69444 42365 27079 1863573 841584 806019 685116 80602 40301 63997 54397 6400 3200 82128 69809 8213 4106 1775 1775 65900 65900 82387 82387 33122 33122 10382 10382 80380 72342 8038 16649 16649 102639 102639 73263 69600 3663 33895 28811 5084 PROGRAM EXPENSE 235119 235119 TECHNOLOGY 56448 55999 449 KITCHEN EXPENSE 53811 53811 REPAIRS 52503 47253 5250 45773 43335 2438 1896190 1568002 280132 48056 188621 194471 182564 300264 5661 2188 3148682 1127398 2078969 2021284 24680 2480495 2518207 53547 64565 6351 2896049 2837123 281963 165999 3231559 3074038 X -1137484 -821629 386420 265798 -751064 -555831 2480495 2518207 -32617 227850 X false true X false X 416223 330870 439383 921894 994910 3103280 542219 676580 796227 756750 911028 3682804 958442 1007450 1235610 1678644 1905938 6786084 6786084 958442 1007450 1235610 1678644 1905938 6786084 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 2525729 613297 1912432 572953 514101 58852 2021284 FISCAL AGENT LIABILITY 62000 CURRENT PORTION LONG TERM DEBT 59681 TENANT SECURITY DEPOSITS 44000 DUE TO AFFILIATED ORGANIZATION 318 165999 1863573 1863573 1863573 1896190 1896190 1896190 SCHOOLYARD TWIL 69444 69444 42365 69444 69444 42365 42365 27079 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. 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.