Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2013 • EIN 02-0359604
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$445,578
Up $32,940 (+8.0%) from 2012
Net Assets
Up$441,700
Up $33,946 (+8.3%) from 2012
Liabilities
Down$3,878
Down $1,006 (-21%) from 2012
Revenue
Up$437,778
Up $83,388 (+24%) from 2012
Expenses
Up$366,735
Up $71,184 (+24%) from 2012
Net Income
Up$71,043
Up $12,204 (+21%) from 2012
Organization operates free and low cost meeting space for use by community groups, senior citizens. A thrift shop which enables disadvantaged individuals to acquire used clothing and household goods at discounted prices.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $154,786 | $185,366 | ▲ $30,580 |
| Savings and Temporary Cash Investments | $141,794 | $169,089 | ▲ $27,295 |
| Cash and Non-Interest-Bearing Accounts | $107,691 | $83,641 | ▼ $24,050 |
| Prepaid Expenses and Deferred Charges | $8,198 | $6,213 | ▼ $1,985 |
| Accounts Receivable | - | $480 | - |
| Total Assets | $412,638 | $445,578 | ▲ $32,940 |
| Other Assets Total | $169 | $789 | ▲ $620 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,884 | $3,878 | ▼ $1,006 |
| Total Liabilities | $4,884 | $3,878 | ▼ $1,006 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $407,754 | $441,700 | ▲ $33,946 |
| Total Net Assets Fund Balance | $407,754 | $441,700 | ▲ $33,946 |
| Total Liabilities and Net Assets / Fund Balance | $412,638 | $445,578 | ▲ $32,940 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $185,366 | $159,971 | $345,337 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Garvin | Director | PT | $37,422 | $37,422 |
| Name | Title |
|---|---|
| William Wheeler | President |
| Charles Crompton | Director |
| Corrine Safron | Director |
| Kathleen Mercer | Director |
| LAUREL O'CONNOR | Director |
| Mary Lafrance | Director |
| Philip Szalowski | Director |
| Robert Madden | Director |
| Robin Remillard | Director |
| Tracy Cafaro | Director |
| Donald Ball | Emeritus Mem |
| Janet Conroy | Secretary |
| John Remillard | Treasurer |
| Richard Benson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $248,677 |
| Other Expenses | $118,058 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $193,866 | - | - | $193,866 |
| Current Officers, Directors, Trustees, and Key Employees | $37,422 | - | - | $37,422 |
| Occupancy | $33,114 | - | - | $33,114 |
| Depreciation Depletion | $32,037 | - | - | $32,037 |
| Payroll Taxes | $17,389 | - | - | $17,389 |
| Insurance | $11,847 | - | - | $11,847 |
| Fees for Services Accounting | $7,550 | - | - | $7,550 |
| Other Expenses | $3,108 | - | - | $3,108 |
| Advertising | $2,859 | - | - | $2,859 |
| All Other Expenses | $1,933 | - | - | $1,933 |
| Conferences and Meetings | $1,591 | - | - | $1,591 |
| Office Expenses | $303 | - | - | $303 |
| Travel | $237 | - | - | $237 |
| Fees for Services Other | $110 | - | - | $110 |
| Total Functional Expenses | $366,735 | $0 | $0 | $366,735 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $366,735 |
| Total Expenses per Audited Statements | $366,735 |
| Total Expenses per Form 990 | $366,735 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $852,074 |
| Gaming Direct Expenses | $689,167 |
| Professional Fundraising Fees | $0 |
“Return is presented to the board when complete.”
“Enforced through monthly board meetings.”
“Executive directors compensation is voted on by board.”
“Documents available upon request.”
“Organization operates free and low cost meeting space for use by community groups, senior citizens. A thrift shop which enables disadvantaged individuals to acquire used clothing and household goods at discounted prices.”
“Payable included in prior fund balance 37,097”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4884 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3878 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 480 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION OPERATES FREE AND LOW COST MEETING SPACE FOR USE BY COMMUNITY GROUPS, SENIOR CITIZENS. A THRIFT SHOP WHICH ENABLES DISADVANTAGED INDIVIDUALS TO ACQUIRE USED CLOTHING AND HOUSEHOLD GOODS AT DISCOUNTED PRICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2859 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2859 |
| IRS990/AllOtherContributionsAmt | 0 | 21795 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1933 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1933 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAXPAYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6034348866 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 39 WEST BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DERRY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 03038 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107691 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83641 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37422 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37422 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1591 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1591 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21795 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 295 |
| IRS990/CYOtherExpensesAmt | 0 | 118058 |
| IRS990/CYOtherRevenueAmt | 0 | 163604 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 252084 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71043 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 248677 |
| IRS990/CYTotalExpensesAmt | 0 | 366735 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 437778 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32037 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32037 |
| IRS990/Desc | 0 | MEETING ROOMS FOR COMMUNITY GROUPS, THRIFT SHOP, BINGO |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 366735 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7550 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 110 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 110 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARAH GARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHILIP SZALOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CORRINE SAFRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES CROMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACY CAFARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBIN REMILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHLEEN MERCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAUREL O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY LAFRANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANET CONROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN REMILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM WHEELER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EMERITUS MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 689167 |
| IRS990/GamingGrossIncomeAmt | 0 | 852074 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1126945 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11847 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11847 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 295 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 295 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 67 |
| IRS990/IRPDocumentW2GCnt | 0 | 64 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 159971 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 154786 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 185366 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 345337 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ORGANIZATION OPERATES FREE AND LOW COST MEETING SPACE FOR USE BY COMMUNITY GROUPS, SENIOR CITIZENS. A THRIFT SHOP WHICH ENABLES DISADVANTAGED INDIVIDUALS TO ACQUIRE USED CLOTHING AND HOUSEHOLD GOODS AT DISCOUNTED PRICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 407754 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 441700 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162907 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 162907 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33114 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33114 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 303 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 303 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 169 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 789 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -37097 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CENTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | THRIFT SHOP SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD PROCESSING FE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3108 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9258 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8978 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5133 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3108 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NET VENDING MACHINE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 697 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 697 |
| IRS990/OtherRevenueTotalAmt | 0 | 697 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 193866 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 193866 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17389 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17389 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8198 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6213 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM WHEELER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT SHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RECYCLING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 209823 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30911 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 209823 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30911 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15744 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 350 |
| IRS990/PYOtherExpensesAmt | 0 | 95061 |
| IRS990/PYOtherRevenueAmt | 0 | 96618 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 241678 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58839 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 200490 |
| IRS990/PYTotalExpensesAmt | 0 | 295551 |
| IRS990/PYTotalRevenueAmt | 0 | 354390 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71043 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 141794 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 169089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 107347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 851 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2972 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1105150 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 107347 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 107347 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 110319 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 366735 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 185366 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 159971 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 345337 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 437778 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 185366 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 366735 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 437778 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 437778 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 366735 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 689167 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 852074 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 852074 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 162907 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 689167 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 689167 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | TAXPAYER |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | 39 WEST BROADWAY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | DERRY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | NH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 03038 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION OPERATES FREE AND LOW COST MEETING SPACE FOR USE BY COMMUNITY GROUPS, SENIOR CITIZENS. A THRIFT SHOP WHICH ENABLES DISADVANTAGED INDIVIDUALS TO ACQUIRE USED CLOTHING AND HOUSEHOLD GOODS AT DISCOUNTED PRICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RETURN IS PRESENTED TO THE BOARD WHEN COMPLETE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ENFORCED THROUGH MONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTORS COMPENSATION IS VOTED ON BY BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PAYABLE INCLUDED IN PRIOR FUND BALANCE 37,097 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 412638 |
| IRS990/TotalAssetsEOYAmt | 0 | 445578 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 412638 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 445578 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21795 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 366735 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 366735 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4884 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3878 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4884 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3878 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 407754 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 441700 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 366735 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 252084 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 37422 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 415983 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 437778 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 412638 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 445578 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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