Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2018 • EIN 27-2959740
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$720,549
Down $19,280 (-2.6%) from 2017
Net Assets
Up$375,197
Up $27,743 (+8.0%) from 2017
Liabilities
Down$345,352
Down $47,023 (-12%) from 2017
Revenue
Down$561,243
Down $1,593 (-0.3%) from 2017
Expenses
Up$533,500
Up $23,357 (+4.6%) from 2017
Net Income
Down$27,743
Down $24,950 (-47%) from 2017
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $640,972 | $633,031 | ▼ $7,941 |
| Savings and Temporary Cash Investments | $82,531 | $71,008 | ▼ $11,523 |
| Cash and Non-Interest-Bearing Accounts | $1,826 | $2,010 | ▲ $184 |
| Total Assets | $739,829 | $720,549 | ▼ $19,280 |
| Other Assets Total | $14,500 | $14,500 | → $0 |
| Liabilities | |||
| Other Liabilities | $392,375 | $345,352 | ▼ $47,023 |
| Total Liabilities | $392,375 | $345,352 | ▼ $47,023 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $347,454 | $375,197 | ▲ $27,743 |
| Total Net Assets Fund Balance | $347,454 | $375,197 | ▲ $27,743 |
| Total Liabilities and Net Assets / Fund Balance | $739,829 | $720,549 | ▼ $19,280 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $522,666 | $67,458 | $590,124 |
| Land | $90,000 | - | $90,000 |
| Equipment | $16,417 | $19,958 | $36,375 |
| Other Land Buildings | $3,948 | $5,287 | $9,235 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anne Hunter | Board Member | FT | $76,777 | $76,777 |
| Name | Title |
|---|---|
| Marcye Philbrook | President |
| Anne Bryer | Board Member |
| Judith Hansen | Board Member |
| Phyllis Welch | Secretary |
| Deborah Higgins | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 5,000 | $558,761 | As Resold by Organization |
| Total Noncash Contributions | 5,000 | $558,761 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $233,511 |
| Salaries, Compensation, and Employee Benefits | $180,471 |
| Other Expenses | $119,518 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $233,511 | - | - | $233,511 |
| Other Salaries and Wages | $90,019 | - | - | $90,019 |
| Current Officers, Directors, Trustees, and Key Employees | $76,777 | - | - | $76,777 |
| Occupancy | $25,589 | $1,509 | - | $27,098 |
| Depreciation Depletion | $17,350 | - | - | $17,350 |
| Interest | $13,482 | $1,498 | - | $14,980 |
| Payroll Taxes | $13,675 | - | - | $13,675 |
| Insurance | $6,448 | $994 | - | $7,442 |
| Office Expenses | $6,282 | $660 | - | $6,942 |
| Advertising | $3,094 | - | - | $3,094 |
| Fees for Services Other | $1,928 | - | - | $1,928 |
| Fees for Services Accounting | - | $425 | - | $425 |
| Other Expenses | $182 | - | - | $182 |
| Travel | $49 | - | - | $49 |
| All Other Expenses | - | $35 | - | $35 |
| Total Functional Expenses | $528,379 | $5,121 | $0 | $533,500 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| A House for Me | Kittery, ME | 501(c) | General Support | $9,825 |
| Arts in Reach | New Castle, NH | 501(c) | General Support | $9,825 |
| Friends of Prescott Park | Portsmouth, NH | 501(c) | General Support | $9,825 |
| Bedrock Gardens | Lee, NH | 501(c) | General Support | $8,008 |
| Center for Wildlife | Cape Neddick, ME | 501(c) | General Support | $8,008 |
| Pro Portsmouth | Portsmouth, NH | 501(c) | General Support | $8,008 |
| Various 5000 | Kittery, ME | 501(c) | General Support | $7,750 |
| Community Toolbox | Portsmouth, NH | 501(c) | General Support | $7,747 |
| Seacoast Outrightportsmouth Pride | Portsmouth, NH | 501(c) | General Support | $7,746 |
| The Ryan House Project | North Berwick, ME | 501(c) | General Support | $7,746 |
| Cocheco Valley Humane Society | Dover, NH | 501(c) | General Support | $6,991 |
| One Sky Community Services | Portsmouth, NH | 501(c) | General Support | $6,991 |
| York Land Trust | York, ME | 501(c) | General Support | $6,991 |
| Piscataqua Maritime Commission | Portsmouth, NH | 501(c) | General Support | $6,841 |
| The Chris Conners Fund | York Harbor, ME | 501(c) | General Support | $6,841 |
| Coastal Conservation Comm of Nh | Portsmouth, NH | 501(c) | General Support | $6,840 |
| Big Brothers Big Sisters of Nh | Portmouth, NH | 501(c) | General Support | $6,487 |
| Dover Childrens Home | Dover, NH | 501(c) | General Support | $6,486 |
| Sole City Dance | Somersworth, NH | 501(c) | General Support | $6,486 |
| Historic Ne Hamilton House | South Berwick, ME | 501(c) | General Support | $5,971 |
| Portsmouth Music & Arts Center | Portmouth, NH | 501(c) | General Support | $5,971 |
| Seacoast Eat Local | Dover, NH | 501(c) | General Support | $5,971 |
| Safe Harbor Recovery Center | Portsmouth, NH | 501(c) | General Support | $5,622 |
| Seacoast Repertory Theatre | Portsmouth, NH | 501(c) | General Support | $5,622 |
| Prescott Park Arts Festival | Portsmouth, NH | 501(c) | General Support | $5,621 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ksb Mortgage | $182,630 |
| Construction Loan | $156,373 |
| Gift Certificates | $3,696 |
| Sales Tax Payable | $2,653 |
“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.”
“Board reviews all transactions for compliance with conflict of interest policies which are part of the corporate by-laws”
“Shop general manager is on board of directors but does not vote on her own compensation. Base compensation in 2018 was 64,504 with additional health insurance benefits of 12,273. 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.”
“Governing documents and forms 990 are available upon request.”
“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”
“Approximately 18 volunteers worked at the thrift shop for approximately 5,000 hours during 2018. Volunteers assist in collecting, cleaning and sorting donations and operating the thrift shop.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3094 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3094 |
| IRS990/AllOtherContributionsAmt | 0 | 561144 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARCYE PHILBROOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2077998454 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | LOVE LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KITTERY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03904 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1826 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2010 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76777 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76777 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 558761 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 561144 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 233511 |
| IRS990/CYInvestmentIncomeAmt | 0 | 99 |
| IRS990/CYOtherExpensesAmt | 0 | 119518 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27743 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180471 |
| IRS990/CYTotalExpensesAmt | 0 | 533500 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 561243 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17350 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17350 |
| IRS990/Desc | 0 | THRIFT SHOP PROCEEDS OF 233,511 WERE DONATED TO LOCAL QUALIFIED 501(C)3 CHARITIES IN 2017 AS CHOSEN BY THE BOARD OF DIRECTORS. SEE SCHEDULE I. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE FABULOUS FIND |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 528379 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 425 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1928 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1928 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | ANNE HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCYE PHILBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBORAH HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHYLLIS WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDITH HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE BRYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76777 |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 233511 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 233511 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 233511 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1120004 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 558761 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 994 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6448 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7442 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1498 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13482 |
| IRS990/InterestGrp/TotalAmt | 0 | 14980 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 99 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 92703 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 640972 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 633031 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 725734 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| 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 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 347454 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 375197 |
| IRS990/NoncashContributionsAmt | 0 | 558761 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1509 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25589 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27098 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 660 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6282 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6942 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14500 |
| IRS990/OtherExpensesGrp/Desc | 0 | SALES SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PICK UP AND DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 3 | ME USE TAX |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 182 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25387 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10308 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4298 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 182 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 392375 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 345352 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90019 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90019 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13675 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13675 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARCYE PHILBROOK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 562773 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 222195 |
| IRS990/PYInvestmentIncomeAmt | 0 | 63 |
| IRS990/PYOtherExpensesAmt | 0 | 116862 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52693 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 171086 |
| IRS990/PYTotalExpensesAmt | 0 | 510143 |
| IRS990/PYTotalRevenueAmt | 0 | 562836 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27743 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 558761 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 82531 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 71008 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 560262 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 562773 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 545201 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 498844 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 433818 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2600898 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 366 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 558761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 560846 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 543555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 497080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 431080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2591322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 99 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 729 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5192220 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1119023 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1123619 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1088756 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 995924 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 864898 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5192220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1119122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1123682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1088896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 996290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 864959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5192949 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 522666 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 67458 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 590124 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16417 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19958 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36375 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3948 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5287 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9235 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 182630 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 156373 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3696 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2653 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | KSB MORTGAGE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CONSTRUCTION LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | GIFT CERTIFICATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 633031 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 345352 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6841 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6840 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6841 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5971 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5971 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5971 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 5622 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5622 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 5621 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 7746 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 7746 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 7747 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 8008 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 8008 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 8008 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 9825 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 9825 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 9825 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 6991 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 6991 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 6991 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 6486 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 6487 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 6486 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 7750 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 19 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 20 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 21 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 22 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 23 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 24 | 501(C) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 16 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 17 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 18 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 19 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 20 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 21 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 22 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 23 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 24 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | PISCATAQUA MARITIME COMMISSION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | COASTAL CONSERVATION COMM OF NH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | THE CHRIS CONNERS FUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | PORTSMOUTH MUSIC & ARTS CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | HISTORIC NE HAMILTON HOUSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | SEACOAST EAT LOCAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | SAFE HARBOR RECOVERY CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | SEACOAST REPERTORY THEATRE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | PRESCOTT PARK ARTS FESTIVAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | THE RYAN HOUSE PROJECT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | SEACOAST OUTRIGHTPORTSMOUTH PRIDE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | COMMUNITY TOOLBOX |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | CENTER FOR WILDLIFE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | BEDROCK GARDENS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | PRO PORTSMOUTH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 15 | FRIENDS OF PRESCOTT PARK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 16 | A HOUSE FOR ME |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 17 | ARTS IN REACH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 18 | COCHECO VALLEY HUMANE SOCIETY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 19 | ONE SKY COMMUNITY SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 20 | YORK LAND TRUST |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 21 | SOLE CITY DANCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 22 | BIG BROTHERS BIG SISTERS OF NH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 23 | DOVER CHILDRENS HOME |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 24 | VARIOUS 5000 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 020496393 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 741984482 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 300664884 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 223883953 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 042104937 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 452547575 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 270327352 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 020419993 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 020370018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.