Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2019 • EIN 27-2959740
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$703,681
Down $16,868 (-2.3%) from 2018
Net Assets
Up$414,391
Up $39,194 (+10%) from 2018
Liabilities
Down$289,290
Down $56,062 (-16%) from 2018
Revenue
Up$642,596
Up $81,353 (+14%) from 2018
Expenses
Up$603,402
Up $69,902 (+13%) from 2018
Net Income
Up$39,194
Up $11,451 (+41%) from 2018
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 | $633,031 | $614,906 | ▼ $18,125 |
| Savings and Temporary Cash Investments | $71,008 | $73,127 | ▲ $2,119 |
| Cash and Non-Interest-Bearing Accounts | $2,010 | $1,148 | ▼ $862 |
| Total Assets | $720,549 | $703,681 | ▼ $16,868 |
| Other Assets Total | $14,500 | $14,500 | → $0 |
| Liabilities | |||
| Other Liabilities | $345,352 | $289,290 | ▼ $56,062 |
| Total Liabilities | $345,352 | $289,290 | ▼ $56,062 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $375,197 | $414,391 | ▲ $39,194 |
| Total Net Assets Fund Balance | $375,197 | $414,391 | ▲ $39,194 |
| Total Liabilities and Net Assets / Fund Balance | $720,549 | $703,681 | ▼ $16,868 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $507,037 | $83,087 | $590,124 |
| Land | $90,000 | - | $90,000 |
| Equipment | $14,315 | $22,060 | $36,375 |
| Other Land Buildings | $3,554 | $5,681 | $9,235 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anne Hunter | Board Member | FT | $67,666 | $14,640 | $82,306 |
| 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 | $640,554 | As Resold by Organization |
| Total Noncash Contributions | 5,000 | $640,554 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $286,091 |
| Salaries, Compensation, and Employee Benefits | $198,910 |
| Other Expenses | $118,401 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $286,091 | - | - | $286,091 |
| Other Salaries and Wages | $101,635 | - | - | $101,635 |
| Current Officers, Directors, Trustees, and Key Employees | $82,306 | - | - | $82,306 |
| Occupancy | $20,632 | $1,487 | - | $22,119 |
| Depreciation Depletion | $18,126 | - | - | $18,126 |
| Interest | $16,021 | $1,780 | - | $17,801 |
| Payroll Taxes | $14,969 | - | - | $14,969 |
| Office Expenses | $6,538 | $704 | - | $7,242 |
| Insurance | $5,558 | $994 | - | $6,552 |
| Advertising | $3,744 | - | - | $3,744 |
| Fees for Services Other | $1,908 | - | - | $1,908 |
| Fees for Services Accounting | - | $425 | - | $425 |
| Other Expenses | $107 | - | - | $107 |
| All Other Expenses | - | $35 | - | $35 |
| Total Functional Expenses | $597,977 | $5,425 | $0 | $603,402 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Haven | Portsmouth, NH | 501(c) | General Support | $9,963 |
| Seacoast Family Promise | Exeter, NH | 501(c) | General Support | $9,963 |
| Womenaid of Greater Nh | Portsmouth, NH | 501(c) | General Support | $9,963 |
| Garrison Players | Rollinsford, NH | 501(c) | General Support | $9,842 |
| Peo Sisterhood | Rye, NH | 501(c) | General Support | $9,841 |
| York Hospital - Live W Cancer | York, ME | 501(c) | General Support | $9,841 |
| Gather | Portsmouth, NH | 501(c) | General Support | $8,525 |
| Gundalow Company | Portsmouth, NH | 501(c) | General Support | $8,525 |
| Seacoast Pathways | Portsmouth, NH | 501(c) | General Support | $8,525 |
| Satya | Greenland, NH | 501(c) | General Support | $8,509 |
| Cornerstone Vna | Rochester, NH | 501(c) | Geeneral Support | $8,508 |
| No Berwick Historical Society | No Berwick, ME | 501(c) | General Support | $8,508 |
| Marginal Way Preservation | Ogunquit, ME | 501(c) | General Support | $8,269 |
| Olde York Historical Society | York, ME | 501(c) | General Support | $8,269 |
| Willian Fogg Library | Eliot, ME | 501(c) | General Support | $8,268 |
| Krempels Center | Portsmouth, NH | 501(c) | General Support | $7,532 |
| VICTORIA'S VICTORY FOUNDATION | Stratham, NH | 501(c) | General Support | $7,532 |
| Great Bay Services | Dover, NH | 501(c) | General Support | $7,531 |
| Great Bay Stewards | Greenland, NH | 501(c) | General Support | $7,408 |
| Seacoast Community School | Portsmouth, NH | 501(c) | General Support | $7,408 |
| York County Comm Action | Sanford, ME | 501(c) | General Support | $7,408 |
| Common Food Pantry | Somersworth, NH | 501(c) | General Support | $7,232 |
| Exeter Area Conservancy | Exeter, NH | 501(c) | General Support | $7,231 |
| Portsmouth Athenaeum | Portsmouth, NH | 501(c) | General Support | $7,231 |
| Common Table | Portsmouth, NH | 501(c) | General Support | $6,039 |
| Nh Theatre Project | Portsmouth, NH | 501(c) | General Support | $6,039 |
| Kittery Land Trust | Kittery, ME | 501(c) | General Support | $6,038 |
| Players Ring Theatre | Portsmouth, NH | 501(c) | General Suppor | $6,015 |
| Stratham Historical Society | Stratham, NH | 501(c) | General Support | $6,015 |
| Warner House Assoc | Portsmouth, NH | 501(c) | General Support | $6,015 |
| Friends of Rollinsford Library | Rollinsford, NH | 501(c) | General Support | $5,945 |
| Betty Borry Breast Cancer Retreats | Dover, NH | 501(c) | Generak Support | $5,944 |
| Seacoast African American Culture | Portsmouth, NH | 501(c) | General Support | $5,944 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Construction Loan | $150,365 |
| Ksb Mortgage | $132,480 |
| Gift Certificates | $3,770 |
| Sales Tax Payable | $2,675 |
“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 2019 was 67,666 with additional health insurance benefits of 14,640. 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 20 volunteers worked at the thrift shop for approximately 5,000 hours during 2019. 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 | 3744 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3744 |
| IRS990/AllOtherContributionsAmt | 0 | 642513 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARCYE PHILBROOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2074398669 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2010 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1148 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82306 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82306 |
| 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 | 640554 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 642513 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 286091 |
| IRS990/CYInvestmentIncomeAmt | 0 | 83 |
| IRS990/CYOtherExpensesAmt | 0 | 118401 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39194 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 198910 |
| IRS990/CYTotalExpensesAmt | 0 | 603402 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 642596 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18126 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18126 |
| IRS990/Desc | 0 | THRIFT SHOP PROCEEDS OF 286,091 WERE DONATED TO LOCAL QUALIFIED 501(C)3 CHARITIES IN 2019 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 597977 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 425 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1908 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1908 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 14640 |
| 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 | ANNE BRYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDITH HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCYE PHILBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHYLLIS WELCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67666 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| 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 | 286091 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 286091 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 286091 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1283150 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 640554 |
| 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 | 5558 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6552 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1780 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16021 |
| IRS990/InterestGrp/TotalAmt | 0 | 17801 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 110828 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 633031 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 614906 |
| 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 | 375197 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 414391 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 375197 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 414391 |
| IRS990/NoncashContributionsAmt | 0 | 640554 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1487 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20632 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22119 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 704 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6538 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7242 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 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 | 21024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 107 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21024 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11799 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7519 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 107 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 345352 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 289290 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 101635 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101635 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14969 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14969 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARCYE PHILBROOK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 561144 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 233511 |
| IRS990/PYInvestmentIncomeAmt | 0 | 99 |
| IRS990/PYOtherExpensesAmt | 0 | 119518 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27743 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 180471 |
| IRS990/PYTotalExpensesAmt | 0 | 533500 |
| IRS990/PYTotalRevenueAmt | 0 | 561243 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39194 |
| 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 | 640554 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 71008 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 73127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 642596 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 560262 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 562773 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 545201 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 498844 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2809676 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 366 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 751 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 640554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 558761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 560846 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 543555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 497080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2800796 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 83 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 99 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 751 |
| 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 | 5610472 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1283150 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1119023 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1123619 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1088756 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 995924 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5610472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1283233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1119122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1123682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1088896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 996290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5611223 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 507037 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 83087 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 590124 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14315 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22060 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36375 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3554 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5681 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9235 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 150365 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 132480 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3770 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONSTRUCTION LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | KSB MORTGAGE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | GIFT CERTIFICATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 614906 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 289290 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6015 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6015 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6015 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5944 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5944 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5945 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 7408 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 7408 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 7408 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 7231 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 7231 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 7232 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 8508 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 8508 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 8509 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 7531 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 7532 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 7532 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 8268 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 8269 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 8269 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 9841 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 9841 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 9842 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 9963 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 9963 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 9963 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 8525 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 8525 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 8525 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 6039 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 6039 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 6038 |
| 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/IRCSectionDesc | 25 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 26 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 27 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 28 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 29 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 30 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 31 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 32 | 501(C) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPOR |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAK 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 | GEENERAL 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/PurposeOfGrantTxt | 25 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 26 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 27 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 28 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 29 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 30 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 31 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 32 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | STRATHAM HISTORICAL SOCIETY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | PLAYERS RING THEATRE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | WARNER HOUSE ASSOC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | BETTY BORRY BREAST CANCER RETREATS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | SEACOAST AFRICAN AMERICAN CULTURE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | FRIENDS OF ROLLINSFORD LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | YORK COUNTY COMM ACTION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | SEACOAST COMMUNITY SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | GREAT BAY STEWARDS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | PORTSMOUTH ATHENAEUM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | EXETER AREA CONSERVANCY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | COMMON FOOD PANTRY |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.