Civic Intelligence

A Caring Community Inc

990 • Fiscal year 2017 • EIN 27-2959740

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

139 State RdKittery, ME 03904

(207) 439-8669

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.53x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.70x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$739,829

Up $91,341 (+14%) from 2016

Net Assets

Up

$347,454

Up $52,693 (+18%) from 2016

Liabilities

Up

$392,375

Up $38,648 (+11%) from 2016

Revenue

Up

$562,836

Up $17,494 (+3.2%) from 2016

Expenses

Up

$510,143

Up $24,257 (+5.0%) from 2016

Net Income

Down

$52,693

Down $6,763 (-11%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $55,957Liabilities 2011: $3,344Net Assets 2011: $52,6132011Assets 2012: $432,850Liabilities 2012: $362,571Net Assets 2012: $70,2792012Assets 2013: $498,377Liabilities 2013: $384,402Net Assets 2013: $113,9752013Assets 2014: $539,537Liabilities 2014: $366,964Net Assets 2014: $172,5732014Assets 2015: $572,251Liabilities 2015: $336,946Net Assets 2015: $235,3052015Assets 2016: $648,488Liabilities 2016: $353,727Net Assets 2016: $294,7612016Assets 2017: $739,829Liabilities 2017: $392,375Net Assets 2017: $347,4542017Assets 2018: $720,549Liabilities 2018: $345,352Net Assets 2018: $375,1972018Assets 2020: $763,475Liabilities 2020: $258,722Net Assets 2020: $504,7532020Assets 2022: $728,491Liabilities 2022: $136,025Net Assets 2022: $592,4662022Assets 2024: $786,639Liabilities 2024: $105,592Net Assets 2024: $681,0472024

Highlighted filing

2017

Assets$739,829
Liabilities$392,375
Net Assets$347,454

Operations Trend

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

$1.0M$500K$0Expenses 2011: $230,3922011Expenses 2012: $256,5852012Revenue 2013: $356,515Expenses 2013: $312,818Net Income 2013: $43,6972013Revenue 2014: $433,879Expenses 2014: $375,281Net Income 2014: $58,5982014Revenue 2015: $499,210Expenses 2015: $436,478Net Income 2015: $62,7322015Revenue 2016: $545,342Expenses 2016: $485,886Net Income 2016: $59,4562016Revenue 2017: $562,836Expenses 2017: $510,143Net Income 2017: $52,6932017Revenue 2018: $561,243Expenses 2018: $533,500Net Income 2018: $27,7432018Revenue 2020: $466,547Expenses 2020: $376,185Net Income 2020: $90,3622020Revenue 2022: $772,095Expenses 2022: $716,032Net Income 2022: $56,0632022Revenue 2024: $905,145Expenses 2024: $861,329Net Income 2024: $43,8162024

Highlighted filing

2017

Revenue$562,836
Expenses$510,143
Net Income$52,693
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,123,682
Mission and Program Overview

Mission

To provide a place for members of the community to donate clothing and household goods where they will be resold resulting in redistribution and recycling of resources to the greater good. All net proceeds, net of an operational contingency reserve, are given to local qualifying charities on a monthly basis

To provide a place for members of the community to donate clothing and household goods where they will be resold resulting in redistribution and recycling of resources to the greater good. All net proceeds, net of an operational contingency reserve and debt service, are given to local qualifying charities on a monthly basis

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$584,669$640,972▲ $56,303
Savings and Temporary Cash Investments$48,713$82,531▲ $33,818
Cash and Non-Interest-Bearing Accounts$606$1,826▲ $1,220
Total Assets$648,488$739,829▲ $91,341
Other Assets Total$14,500$14,500→ $0
Liabilities
Other Liabilities$353,727$392,375▲ $38,648
Total Liabilities$353,727$392,375▲ $38,648
Net Assets / Fund Balance
Unrestricted Net Assets$294,761$347,454▲ $52,693
Total Net Assets Fund Balance$294,761$347,454▲ $52,693
Total Liabilities and Net Assets / Fund Balance$648,488$739,829▲ $91,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$531,889$51,426$583,315
Land$90,000-$90,000
Equipment$14,696$19,079$33,775
Other Land Buildings$4,387$4,848$9,235
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anne HunterBoard MemberFT$61,507$61,507

Board Members and Trustees

NameTitle
Marcye PhilbrookPresident
Anne BryerBoard Member
Judith HansenBoard Member
Phyllis WelchSecretary
Deborah HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$562,773
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$0
All Other Contributions
$562,773
Change in Net Assets
$52,693

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$560,846As Resold by Organization
Total Noncash Contributions1$560,846-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$222,195
Salaries, Compensation, and Employee Benefits$171,086
Other Expenses$116,862
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$222,195--$222,195
Other Salaries and Wages$96,106--$96,106
Current Officers, Directors, Trustees, and Key Employees$61,507--$61,507
Fees for Services Other$24,118--$24,118
Depreciation Depletion$21,349--$21,349
Occupancy$18,306$1,424-$19,730
Interest$14,634$1,626-$16,260
Payroll Taxes$13,473--$13,473
Office Expenses$7,732$664-$8,396
Insurance$6,692$994-$7,686
Advertising$5,480--$5,480
Fees for Services Accounting-$400-$400
Travel$252--$252
Other Expenses$3,165$35-$35
Total Functional Expenses$505,000$5,143$0$510,143
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sobo Central-bridge BuildingSouth Berwick, ME501(c)General Support$8,383
Hospice Health FoundationPortsmouth, NH501(c)General Support$8,382
Patrick Dorow ProductionsPortsmouth, NH501(c)General Support$8,382
Kittery Community CenterKittery, ME501(c)General Support$8,164
SaferHampton, NH501(c)General Support$8,164
White Pines ProgramCape Neddick, ME501(c)General Support$8,164
Great Works Land TrustSouth Berwick, ME501(c)General Support$7,678
Literacy Volunteers of SanfordSanford, ME501(c)General Support$7,678
Richie Mcfarland Childrens CtrStratham, NH501(c)General Support$7,678
Se Nh Alcohol and Drug Abuse CtrDover, NH501(c)General Support$7,453
Ogunquit Artsbarn GalleryOgunquit, ME501(c)General Support$7,452
The Music HallPortsmouth, NH501(c)General Support$7,452
Black Heritage Trail of NhPortsmouth, NH501(c)General Support$7,434
Exeter Historical SocietyExeter, NH501(c)General Support$7,434
Nh SpcaStatham, NH501(c)General Support$7,433
SeareiPortsmouth, NH501(c)General Support$6,414
Strawbery Banke MuseumPortsmouth, NH501(c)General Support$6,414
Wells Public LibraryWells, ME501(c)General Support$6,414
Seacoast Mental Health CenterPortsmouth, NH501(c)General Support$5,933
The Dance HallKittery, ME501(c)General Support$5,933
Olde York Historical SocietyYork, ME501(c)General Support$5,880
Oyster River WomenadeDurham, NH501(c)General Support$5,880
Reach for the Top TherapyDover, NH501(c)General Support$5,880
Gov John Langdon HousePortsmouth, NH501(c)General Support$5,212
Kittery Community MarketKittery, ME501(c)General Support$5,212
Moffatt House and GardenPortsmouth, NH501(c)General Support$5,212
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ksb Mortgage$223,459
Construction Loan$162,688
Gift Certificates$3,742
Sales Tax Payable$2,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

Board of directors reviews form 990 in conjunction with monthly review of internally generated financial statements used to determine funds available to donate to local charities.

Form 990, Page 6, Part VI, Line 12C

Board reviews all transactions for compliance with conflict of interest policies which are part of the corporate by-laws

Form 990, Page 6, Part VI, Line 15B

Shop general manager is on board of directors but does not vote on her own compensation. Base compensation in 2017 was 51,000 with additional health insurance benefits of 10,507. Reasonable compensation is determined relative to published rates for similar services in the private sector. No other board members are compensated. There are no other key employees.

Form 990, Page 6, Part VI, Line 19

Governing documents and forms 990 are available upon request.

Filing and Contact Details

Filer

Filer Name
A Caring Community Inc
EIN
27-2959740
Phone
2074398669
Address
139 STATE RD, KITTERY, ME 03904
Doing Business As
The Fabulous Find

Signing Officer

Name
Deborah Higgins
Title
Treasurer
Phone
2074398669
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcye Philbrook
Formed
2010
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
5
Employees
15
Volunteers
20

Preparer

Firm
Padgett Business Services
Address
PO BOX 177, PORTSMOUTH, NH 03802
Preparer
Burton Richardson
Phone
6034989579
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide a place for members of the community to donate clothing and household goods where they will be resold resulting in redistribution and recycling of resources to the greater good. All net proceeds, net of an operational contingency reserve and debt service, are given to local qualifying charities on a monthly basis

Form 990, Page 1, Part I, Line 6

Approximately 20 volunteers worked at the thrift shop for approximately 5,000 hours during 2017. Volunteers assist in collecting, cleaning and sorting donations and operating the thrift shop.

Raw XML AppendixShowing 400 of 630 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A PLACE FOR MEMBERS OF THE COMMUNITY TO DONATE CLOTHING AND HOUSEHOLD GOODS WHERE THEY WILL BE RESOLD RESULTING IN REDISTRIBUTION AND RECYCLING OF RESOURCES TO THE GREATER GOOD. ALL NET PROCEEDS, NET OF AN OPERATIONAL CONTINGENCY RESERVE AND DEBT SERVICE, ARE GIVEN TO LOCAL QUALIFYING CHARITIES ON A MONTHLY BASIS
IRS990/AdvertisingGrp/ProgramServicesAmt05480
IRS990/AdvertisingGrp/TotalAmt05480
IRS990/AllOtherContributionsAmt0562773
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARCYE PHILBROOK
IRS990/BooksInCareOfDetail/PhoneNum02077998454
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0LOVE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KITTERY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003904
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0606
IRS990/CashNonInterestBearingGrp/EOYAmt01826
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061507
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061507
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0560846
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0562773
IRS990/CYGrantsAndSimilarPaidAmt0222195
IRS990/CYInvestmentIncomeAmt063
IRS990/CYOtherExpensesAmt0116862
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt052693
IRS990/CYSalariesCompEmpBnftPaidAmt0171086
IRS990/CYTotalExpensesAmt0510143
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0562836
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021349
IRS990/DepreciationDepletionGrp/TotalAmt021349
IRS990/Desc0THRIFT SHOP PROCEEDS OF 222,195 WERE DONATED TO LOCAL QUALIFIED 501(C)3 CHARITIES IN 2017 AS CHOSEN BY THE BOARD OF DIRECTORS. SEE SCHEDULE I.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE FABULOUS FIND
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0505000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesAccountingGrp/TotalAmt0400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024118
IRS990/FeesForServicesOtherGrp/TotalAmt024118
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCYE PHILBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm3PHYLLIS WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDITH HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE BRYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0222195
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0222195
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0222195
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01123682
IRS990/GrossSalesOfInventoryAmt0560846
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0994
IRS990/InsuranceGrp/ProgramServicesAmt06692
IRS990/InsuranceGrp/TotalAmt07686
IRS990/InterestGrp/ManagementAndGeneralAmt01626
IRS990/InterestGrp/ProgramServicesAmt014634
IRS990/InterestGrp/TotalAmt016260
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0584669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0640972
IRS990/LandBldgEquipCostOrOtherBssAmt0716325
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A PLACE FOR MEMBERS OF THE COMMUNITY TO DONATE CLOTHING AND HOUSEHOLD GOODS WHERE THEY WILL BE RESOLD RESULTING IN REDISTRIBUTION AND RECYCLING OF RESOURCES TO THE GREATER GOOD. ALL NET PROCEEDS, NET OF AN OPERATIONAL CONTINGENCY RESERVE AND DEBT SERVICE, ARE GIVEN TO LOCAL QUALIFYING CHARITIES ON A MONTHLY BASIS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0294761
IRS990/NetAssetsOrFundBalancesEOYAmt0347454
IRS990/NoncashContributionsAmt0560846
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01424
IRS990/OccupancyGrp/ProgramServicesAmt018306
IRS990/OccupancyGrp/TotalAmt019730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0664
IRS990/OfficeExpensesGrp/ProgramServicesAmt07732
IRS990/OfficeExpensesGrp/TotalAmt08396
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014500
IRS990/OtherAssetsTotalGrp/EOYAmt014500
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1PICK UP AND DELIVERY
IRS990/OtherExpensesGrp/Desc2ANNUAL REPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/OtherExpensesGrp/ProgramServicesAmt09991
IRS990/OtherExpensesGrp/ProgramServicesAmt13165
IRS990/OtherExpensesGrp/TotalAmt09991
IRS990/OtherExpensesGrp/TotalAmt13165
IRS990/OtherExpensesGrp/TotalAmt235
IRS990/OtherLiabilitiesGrp/BOYAmt0353727
IRS990/OtherLiabilitiesGrp/EOYAmt0392375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096106
IRS990/OtherSalariesAndWagesGrp/TotalAmt096106
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013473
IRS990/PayrollTaxesGrp/TotalAmt013473
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARCYE PHILBROOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0545202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0240094
IRS990/PYInvestmentIncomeAmt0140
IRS990/PYOtherExpensesAmt094271
IRS990/PYRevenuesLessExpensesAmt059456
IRS990/PYSalariesCompEmpBnftPaidAmt0151521
IRS990/PYTotalExpensesAmt0485886
IRS990/PYTotalRevenueAmt0545342
IRS990/ReconcilationRevenueExpnssAmt052693
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0560846
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0562773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0545201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0498844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0433818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0356500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02397136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0560846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0543555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0497080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0431080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0354090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02386651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0645
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04783787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01123619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01088756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0995924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0864898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0710590
IRS990ScheduleA/Total509Grp/TotalAmt04783787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01123682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01088896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0996290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0864959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0710605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04784432
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0531889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0583315
IRS990ScheduleD/EquipmentGrp/BookValueAmt014696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033775
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04387
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0223459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1162688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0KSB MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSTRUCTION LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0640972
IRS990ScheduleD/TotalLiabilityAmt0392375
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05933
IRS990ScheduleI/RecipientTable/CashGrantAmt15933
IRS990ScheduleI/RecipientTable/CashGrantAmt25880
IRS990ScheduleI/RecipientTable/CashGrantAmt35880
IRS990ScheduleI/RecipientTable/CashGrantAmt45880
IRS990ScheduleI/RecipientTable/CashGrantAmt58382
IRS990ScheduleI/RecipientTable/CashGrantAmt68382
IRS990ScheduleI/RecipientTable/CashGrantAmt78383
IRS990ScheduleI/RecipientTable/CashGrantAmt85212
IRS990ScheduleI/RecipientTable/CashGrantAmt95212
IRS990ScheduleI/RecipientTable/CashGrantAmt105212
IRS990ScheduleI/RecipientTable/CashGrantAmt118164
IRS990ScheduleI/RecipientTable/CashGrantAmt128164
IRS990ScheduleI/RecipientTable/CashGrantAmt138164
IRS990ScheduleI/RecipientTable/CashGrantAmt147452
IRS990ScheduleI/RecipientTable/CashGrantAmt157453
IRS990ScheduleI/RecipientTable/CashGrantAmt167452
IRS990ScheduleI/RecipientTable/CashGrantAmt176414
IRS990ScheduleI/RecipientTable/CashGrantAmt186414
IRS990ScheduleI/RecipientTable/CashGrantAmt196414
IRS990ScheduleI/RecipientTable/CashGrantAmt207434
IRS990ScheduleI/RecipientTable/CashGrantAmt217434
IRS990ScheduleI/RecipientTable/CashGrantAmt227433
IRS990ScheduleI/RecipientTable/CashGrantAmt237678
IRS990ScheduleI/RecipientTable/CashGrantAmt247678
IRS990ScheduleI/RecipientTable/CashGrantAmt257678
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE DANCE HALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SEACOAST MENTAL HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OYSTER RIVER WOMENADE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OLDE YORK HISTORICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4REACH FOR THE TOP THERAPY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HOSPICE HEALTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PATRICK DOROW PRODUCTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SOBO CENTRAL-BRIDGE BUILDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8MOFFATT HOUSE AND GARDEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9GOV JOHN LANGDON HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10KITTERY COMMUNITY MARKET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11KITTERY COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12SAFER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13WHITE PINES PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14THE MUSIC HALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15SE NH ALCOHOL AND DRUG ABUSE CTR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16OGUNQUIT ARTSBARN GALLERY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17STRAWBERY BANKE MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18SEAREI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19WELLS PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20BLACK HERITAGE TRAIL OF NH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21EXETER HISTORICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22NH SPCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23RICHIE MCFARLAND CHILDRENS CTR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24GREAT WORKS LAND TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt25LITERACY VOLUNTEERS OF SANFORD
IRS990ScheduleI/RecipientTable/RecipientEIN0450964224
IRS990ScheduleI/RecipientTable/RecipientEIN1020262862
IRS990ScheduleI/RecipientTable/RecipientEIN2204735844
IRS990ScheduleI/RecipientTable/RecipientEIN3222474846
IRS990ScheduleI/RecipientTable/RecipientEIN4465617831
IRS990ScheduleI/RecipientTable/RecipientEIN5473787973
IRS990ScheduleI/RecipientTable/RecipientEIN6900767806
IRS990ScheduleI/RecipientTable/RecipientEIN7271014312
IRS990ScheduleI/RecipientTable/RecipientEIN8026005748
IRS990ScheduleI/RecipientTable/RecipientEIN9042104937

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings