Civic Intelligence

Hospital Thrift Shop Inc.

EIN 04-2208869 • 501(c)3 • Nantucket, MA

Pub. 78 Eligible

Profile

The organization's mission is to provide affordable goods to the community. This is a seasonal full time service led by efficient and dedicated management and volunteers. The staff is responsible, respectful and prepared to serve and support the community of nantucket and the nantucket cottage hospital.

PO Box 3Nantucket, MA 02554

www.hospitalthriftshop.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.52x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

58th percentile

8.4%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$106,423

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,045,203

Up $144,598 (+16%) from 2024

Liabilities

Up

$664,789

Up $36,584 (+5.8%) from 2024

Net Assets

Up

$380,414

Up $108,014 (+40%) from 2024

Revenue

Up

$1,282,099

Up $141,394 (+12%) from 2024

Expenses

Up

$1,174,085

Up $87,344 (+8.0%) from 2024

Net Income

Up

$108,014

Up $54,050 (+100%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $434,811Liabilities 2010: $112,148Net Assets 2010: $322,6632010Assets 2011: $479,392Liabilities 2011: $133,073Net Assets 2011: $346,3192011Assets 2012: $544,200Liabilities 2012: $175,455Net Assets 2012: $368,7452012Assets 2013: $595,182Liabilities 2013: $203,177Net Assets 2013: $392,0052013Assets 2014: $570,081Liabilities 2014: $254,177Net Assets 2014: $315,9042014Assets 2015: $796,716Liabilities 2015: $679,525Net Assets 2015: $117,1912015Assets 2016: $977,899Liabilities 2016: $804,722Net Assets 2016: $173,1772016Assets 2017: $978,458Liabilities 2017: $836,184Net Assets 2017: $142,2742017Assets 2018: $570,994Liabilities 2018: $387,601Net Assets 2018: $183,3932018Assets 2019: $686,285Liabilities 2019: $512,243Net Assets 2019: $174,0422019Assets 2020: $194,302Liabilities 2020: $44,514Net Assets 2020: $149,7882020Assets 2021: $765,579Liabilities 2021: $503,292Net Assets 2021: $262,2872021Assets 2022: $873,056Liabilities 2022: $601,680Net Assets 2022: $271,3762022Assets 2023: $845,116Liabilities 2023: $626,680Net Assets 2023: $218,4362023Assets 2024: $900,605Liabilities 2024: $628,205Net Assets 2024: $272,4002024Assets 2025: $1,045,203Liabilities 2025: $664,789Net Assets 2025: $380,4142025

Highlighted filing

2025

Assets$1,045,203
Liabilities$664,789
Net Assets$380,414

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $242,9232010Expenses 2011: $271,3642011Revenue 2012: $348,363Expenses 2012: $325,937Net Income 2012: $22,4262012Revenue 2013: $357,360Expenses 2013: $334,100Net Income 2013: $23,2602013Revenue 2014: $333,972Expenses 2014: $410,073Net Income 2014: -$76,1012014Revenue 2015: $451,484Expenses 2015: $650,197Net Income 2015: -$198,7132015Revenue 2016: $598,221Expenses 2016: $542,235Net Income 2016: $55,9862016Revenue 2017: $586,311Expenses 2017: $539,977Net Income 2017: $46,3342017Revenue 2018: $617,368Expenses 2018: $576,249Net Income 2018: $41,1192018Revenue 2019: $726,383Expenses 2019: $735,735Net Income 2019: -$9,3522019Revenue 2020: $225,484Expenses 2020: $249,738Net Income 2020: -$24,2542020Revenue 2021: $861,754Expenses 2021: $749,255Net Income 2021: $112,4992021Revenue 2022: $917,813Expenses 2022: $908,724Net Income 2022: $9,0892022Revenue 2023: $942,352Expenses 2023: $995,292Net Income 2023: -$52,9402023Revenue 2024: $1,140,705Expenses 2024: $1,086,741Net Income 2024: $53,9642024Revenue 2025: $1,282,099Expenses 2025: $1,174,085Net Income 2025: $108,0142025

Highlighted filing

2025

Revenue$1,282,099
Expenses$1,174,085
Net Income$108,014

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.66$0.38$1.28$1.17$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.63$0.27$1.14$1.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.63$0.22$0.94$1.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.60$0.27$0.92$0.91$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.50$0.26$0.86$0.75$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.23$0.25$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.51$0.17$0.73$0.74$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.39$0.18$0.62$0.58$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.84$0.14$0.59$0.54$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.80$0.17$0.60$0.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.68$0.12$0.45$0.65$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.25$0.32$0.33$0.41$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.20$0.39$0.36$0.33$0.02
2012Summary only. Only limited summary data is available for this year.$0.54$0.18$0.37$0.35$0.33$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.13$0.35$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.11$0.32$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Mar 9, 2026
Return Version
2024v5.5
Gross Receipts
$2,545,333
Mission and Program Overview

Mission

The organization's mission is to provide affordable goods to the community. This is a seasonal full time service led by efficient and dedicated management and volunteers. The staff is responsible, respectful and prepared to serve and support the community of nantucket and the nantucket cottage hospital.

Provide affordable goods via seasonal service led by dedicated staff for nantucket's needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$722,534$937,992▲ $215,458
Investments in Publicly Traded Securities$103,129--
Land, Buildings, and Equipment, Net$31,943$50,405▲ $18,462
Cash and Non-Interest-Bearing Accounts$3,462$33,380▲ $29,918
Prepaid Expenses and Deferred Charges$22,489$23,426▲ $937
Pledges and Grants Receivable$17,048--
Total Assets$900,605$1,045,203▲ $144,598
Liabilities
Grants Payable$625,000$660,000▲ $35,000
Accounts Payable and Accrued Expenses$3,205$4,789▲ $1,584
Total Liabilities$628,205$664,789▲ $36,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,400$380,414▲ $108,014
Total Net Assets Fund Balance$272,400$380,414▲ $108,014
Total Liabilities and Net Assets / Fund Balance$900,605$1,045,203▲ $144,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,405$271,509$304,914
Other Land Buildings$12,000$33,223$45,223
Land$5,000-$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary CaseyExecutive DirectorFT$106,423$106,423

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,270,334
Program Service Revenue
$0
Investment Income
$9,843
Other Revenue
$1,922
All Other Contributions
$1,270,334
Change in Net Assets
$108,014

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,263,234Annual Sales Revenue
Total Noncash Contributions$1,263,234-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,282,099
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,282,099
Total Revenue per Form 990
$1,282,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$660,000
Salaries, Compensation, and Employee Benefits$286,189
Other Expenses$227,896
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$660,000--$660,000
Other Salaries and Wages$116,764$22,241-$139,005
Current Officers, Directors, Trustees, and Key Employees$94,843$18,065-$112,908
Occupancy$30,176$5,747-$35,923
Payroll Taxes$28,792$5,484-$34,276
Insurance$26,090$4,969-$31,059
Office Expenses$24,338$4,636-$28,974
Fees for Services Accounting$13,378$2,548-$15,926
Advertising$13,149$2,505-$15,654
All Other Expenses$11,513$2,192-$13,705
Depreciation Depletion$11,428$2,177-$13,605
Travel$3,975$757-$4,732
Other Expenses$2,192$418-$2,610
Fees for Services Other$2,548--$2,548
Total Functional Expenses$1,099,913$74,172$0$1,174,085

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,174,085
Total Expenses per Audited Statements$1,174,085
Total Expenses per Form 990$1,174,085
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nantucket Cottage HospitalNantucket, MA501(c)(3)To Provide Housing for Staff$660,000
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

Per the by-laws, an executive committee consisting of the president, vice president, clerk and treasurer shall have the power to conduct business on behalf of the corporation in matters of urgency between regularly scheduled board meetings.

Form 990, Part VI, Section B, Line 11B

A copy of the preliminary form 990 is provided to the board for review before filing.

Form 990, Part VI, Section B, Line 12C

The policy is monitored and enforced through monthly board meetings. The board of directors considers potential conflict of interest issues when making any decision whether financial or otherwise.

Form 990, Part VI, Section B, Line 15A

The human resource committee meets with the executive director annually to review performance and discuss compensation. The organization uses comparability data in determining the executive director's salary.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Certain filings are also available on the commonwealth of massachusetts attorney general's website and on the commonwealth of massachusetts secretary of state's website.

Filing and Contact Details

Filer

Filer Name
Hospital Thrift Shop Inc
EIN
04-2208869
Phone
5082281125
Address
PO BOX 3, NANTUCKET, MA 02554

Signing Officer

Name
Jennifer Anderson
Title
Current President
Phone
5082281125
Signed
2026-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Anderson
Formed
1944
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
150

Preparer

Firm
Nash Cpas LLC
Address
501 PROVIDENCE HWY, NORWOOD, MA 02062
Preparer
Alison Johnson CPA
Phone
7812861320
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization qualifies as an organization formed for charitable purposes under section 501(c)(3) of the internal revenue code (irc) and is generally not subject to income tax. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization is not a private foundation under section 509(a)(1) of the irc. Management has analyzed the tax positions taken by the organization and has concluded that, as of october 31, 2025, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Accordingly, these financial statements do not reflect a provision for income taxes and the organization has no other tax positions which must be considered for disclosure. Generally, the organization's information returns remain open for possible examination for three years after the filing date. While no income tax returns are currently being examined by the internal revenue service, tax years since 2022 remain open.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0660000
IRS990/GrantsPayableGrp/BOYAmt0625000
IRS990/GrantsPayableGrp/EOYAmt0660000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0660000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0660000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02545333
IRS990/GrossSalesOfInventoryAmt01263234
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04969
IRS990/InsuranceGrp/ProgramServicesAmt026090
IRS990/InsuranceGrp/TotalAmt031059
IRS990/InvestmentIncomeGrp/ExclusionAmt09843
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09843
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0103129
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0304732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050405
IRS990/LandBldgEquipCostOrOtherBssAmt0355137
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE AFFORDABLE GOODS TO THE COMMUNITY. THIS IS A SEASONAL FULL TIME SERVICE LED BY EFFICIENT AND DEDICATED MANAGEMENT AND VOLUNTEERS. THE STAFF IS RESPONSIBLE, RESPECTFUL AND PREPARED TO SERVE AND SUPPORT THE COMMUNITY OF NANTUCKET AND THE NANTUCKET COTTAGE HOSPITAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0272400
IRS990/NetAssetsOrFundBalancesEOYAmt0380414
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0272400
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0380414
IRS990/NoncashContributionsAmt01263234
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05747
IRS990/OccupancyGrp/ProgramServicesAmt030176
IRS990/OccupancyGrp/TotalAmt035923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04636
IRS990/OfficeExpensesGrp/ProgramServicesAmt024338
IRS990/OfficeExpensesGrp/TotalAmt028974
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES AND FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DELIVERY EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2418
IRS990/OtherExpensesGrp/ProgramServicesAmt047950
IRS990/OtherExpensesGrp/ProgramServicesAmt110013
IRS990/OtherExpensesGrp/ProgramServicesAmt22764
IRS990/OtherExpensesGrp/ProgramServicesAmt32192
IRS990/OtherExpensesGrp/TotalAmt047950
IRS990/OtherExpensesGrp/TotalAmt111920
IRS990/OtherExpensesGrp/TotalAmt23290
IRS990/OtherExpensesGrp/TotalAmt32610
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COIN JARS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01922
IRS990/OtherRevenueTotalAmt01922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116764
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139005
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05484
IRS990/PayrollTaxesGrp/ProgramServicesAmt028792
IRS990/PayrollTaxesGrp/TotalAmt034276
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017048
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023426
IRS990/PrincipalOfficerNm0JENNIFER ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01129307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0625000
IRS990/PYInvestmentIncomeAmt09435
IRS990/PYOtherExpensesAmt0228099
IRS990/PYOtherRevenueAmt01963
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt053964
IRS990/PYSalariesCompEmpBnftPaidAmt0233642
IRS990/PYTotalExpensesAmt01086741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01140705
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0108014
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0722534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0937992
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COIN JARS - 2020 AMOUNT: $ 2,176. 2023 AMOUNT: $ 1,963. 2024 AMOUNT: $ 1,922.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01270334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01129307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0934433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0917684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0859343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05111101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt05111101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01270334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01129307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0934433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0917684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0859343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05111101
IRS990ScheduleA/TotalSupportAmt05144723
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt033405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0304914
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01174085
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033223
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045223
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01282099
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS AN ORGANIZATION FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS GENERALLY NOT SUBJECT TO INCOME TAX. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE IRC. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF OCTOBER 31, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2022 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050405
IRS990ScheduleD/TotalExpensesPerForm990Amt01174085
IRS990ScheduleD/TotalRevenuePerForm990Amt01282099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01282099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01174085
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0660000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE HOUSING FOR STAFF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NANTUCKET COTTAGE HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0042103823
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt057 S PROSPECT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NANTUCKET
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002554
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A REPRESENTATIVE OF THE GRANTEE ORGANIZATION REPORTS TO THE BOARD OF DIRECTORS ON THE STATUS OF THE FUNDS USED AND PROJECTS IN PROCESS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ANNUAL SALES REVENUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01263234
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PER THE BY-LAWS, AN EXECUTIVE COMMITTEE CONSISTING OF THE PRESIDENT, VICE PRESIDENT, CLERK AND TREASURER SHALL HAVE THE POWER TO CONDUCT BUSINESS ON BEHALF OF THE CORPORATION IN MATTERS OF URGENCY BETWEEN REGULARLY SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE PRELIMINARY FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS MONITORED AND ENFORCED THROUGH MONTHLY BOARD MEETINGS. THE BOARD OF DIRECTORS CONSIDERS POTENTIAL CONFLICT OF INTEREST ISSUES WHEN MAKING ANY DECISION WHETHER FINANCIAL OR OTHERWISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE HUMAN RESOURCE COMMITTEE MEETS WITH THE EXECUTIVE DIRECTOR ANNUALLY TO REVIEW PERFORMANCE AND DISCUSS COMPENSATION. THE ORGANIZATION USES COMPARABILITY DATA IN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CERTAIN FILINGS ARE ALSO AVAILABLE ON THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE AND ON THE COMMONWEALTH OF MASSACHUSETTS SECRETARY OF STATE'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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