Civic Intelligence

A Caring Community Inc

990 • Fiscal year 2019 • EIN 27-2959740

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

78th percentile

0.41x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.45x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$82,306

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

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

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 2019: $703,681Liabilities 2019: $289,290Net Assets 2019: $414,3912019Assets 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

2019

Assets$703,681
Liabilities$289,290
Net Assets$414,391

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 2019: $642,596Expenses 2019: $603,402Net Income 2019: $39,1942019Revenue 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

2019

Revenue$642,596
Expenses$603,402
Net Income$39,194
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,283,150
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$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne HunterBoard MemberFT$67,666$14,640$82,306

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
$642,513
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$0
All Other Contributions
$642,513
Change in Net Assets
$39,194

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 Table5,000$640,554As Resold by Organization
Total Noncash Contributions5,000$640,554-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HavenPortsmouth, NH501(c)General Support$9,963
Seacoast Family PromiseExeter, NH501(c)General Support$9,963
Womenaid of Greater NhPortsmouth, NH501(c)General Support$9,963
Garrison PlayersRollinsford, NH501(c)General Support$9,842
Peo SisterhoodRye, NH501(c)General Support$9,841
York Hospital - Live W CancerYork, ME501(c)General Support$9,841
GatherPortsmouth, NH501(c)General Support$8,525
Gundalow CompanyPortsmouth, NH501(c)General Support$8,525
Seacoast PathwaysPortsmouth, NH501(c)General Support$8,525
SatyaGreenland, NH501(c)General Support$8,509
Cornerstone VnaRochester, NH501(c)Geeneral Support$8,508
No Berwick Historical SocietyNo Berwick, ME501(c)General Support$8,508
Marginal Way PreservationOgunquit, ME501(c)General Support$8,269
Olde York Historical SocietyYork, ME501(c)General Support$8,269
Willian Fogg LibraryEliot, ME501(c)General Support$8,268
Krempels CenterPortsmouth, NH501(c)General Support$7,532
VICTORIA'S VICTORY FOUNDATIONStratham, NH501(c)General Support$7,532
Great Bay ServicesDover, NH501(c)General Support$7,531
Great Bay StewardsGreenland, NH501(c)General Support$7,408
Seacoast Community SchoolPortsmouth, NH501(c)General Support$7,408
York County Comm ActionSanford, ME501(c)General Support$7,408
Common Food PantrySomersworth, NH501(c)General Support$7,232
Exeter Area ConservancyExeter, NH501(c)General Support$7,231
Portsmouth AthenaeumPortsmouth, NH501(c)General Support$7,231
Common TablePortsmouth, NH501(c)General Support$6,039
Nh Theatre ProjectPortsmouth, NH501(c)General Support$6,039
Kittery Land TrustKittery, ME501(c)General Support$6,038
Players Ring TheatrePortsmouth, NH501(c)General Suppor$6,015
Stratham Historical SocietyStratham, NH501(c)General Support$6,015
Warner House AssocPortsmouth, NH501(c)General Support$6,015
Friends of Rollinsford LibraryRollinsford, NH501(c)General Support$5,945
Betty Borry Breast Cancer RetreatsDover, NH501(c)Generak Support$5,944
Seacoast African American CulturePortsmouth, NH501(c)General Support$5,944
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
Construction Loan$150,365
Ksb Mortgage$132,480
Gift Certificates$3,770
Sales Tax Payable$2,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 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.

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
2020-11-12
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
14
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 2019. Volunteers assist in collecting, cleaning and sorting donations and operating the thrift shop.

Raw XML AppendixShowing 400 of 696 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/ProgramServicesAmt03744
IRS990/AdvertisingGrp/TotalAmt03744
IRS990/AllOtherContributionsAmt0642513
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/AllOtherExpensesGrp/TotalAmt035
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARCYE PHILBROOK
IRS990/BooksInCareOfDetail/PhoneNum02074398669
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0LOVE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KITTERY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003904
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02010
IRS990/CashNonInterestBearingGrp/EOYAmt01148
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082306
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082306
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0640554
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0642513
IRS990/CYGrantsAndSimilarPaidAmt0286091
IRS990/CYInvestmentIncomeAmt083
IRS990/CYOtherExpensesAmt0118401
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt039194
IRS990/CYSalariesCompEmpBnftPaidAmt0198910
IRS990/CYTotalExpensesAmt0603402
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0642596
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018126
IRS990/DepreciationDepletionGrp/TotalAmt018126
IRS990/Desc0THRIFT 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE FABULOUS FIND
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0597977
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0425
IRS990/FeesForServicesAccountingGrp/TotalAmt0425
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01908
IRS990/FeesForServicesOtherGrp/TotalAmt01908
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/OtherCompensationAmt014640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE BRYER
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDITH HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCYE PHILBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm5PHYLLIS WELCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067666
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/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0286091
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0286091
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0286091
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01283150
IRS990/GrossSalesOfInventoryAmt0640554
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0994
IRS990/InsuranceGrp/ProgramServicesAmt05558
IRS990/InsuranceGrp/TotalAmt06552
IRS990/InterestGrp/ManagementAndGeneralAmt01780
IRS990/InterestGrp/ProgramServicesAmt016021
IRS990/InterestGrp/TotalAmt017801
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0633031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0614906
IRS990/LandBldgEquipCostOrOtherBssAmt0725734
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/NetAssetsOrFundBalancesBOYAmt0375197
IRS990/NetAssetsOrFundBalancesEOYAmt0414391
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0375197
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0414391
IRS990/NoncashContributionsAmt0640554
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01487
IRS990/OccupancyGrp/ProgramServicesAmt020632
IRS990/OccupancyGrp/TotalAmt022119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0704
IRS990/OfficeExpensesGrp/ProgramServicesAmt06538
IRS990/OfficeExpensesGrp/TotalAmt07242
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014500
IRS990/OtherAssetsTotalGrp/EOYAmt014500
IRS990/OtherExpensesGrp/Desc0SALES SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2PICK UP AND DELIVERY
IRS990/OtherExpensesGrp/Desc3ME USE TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt021024
IRS990/OtherExpensesGrp/ProgramServicesAmt111799
IRS990/OtherExpensesGrp/ProgramServicesAmt27519
IRS990/OtherExpensesGrp/ProgramServicesAmt3107
IRS990/OtherExpensesGrp/TotalAmt021024
IRS990/OtherExpensesGrp/TotalAmt111799
IRS990/OtherExpensesGrp/TotalAmt27519
IRS990/OtherExpensesGrp/TotalAmt3107
IRS990/OtherLiabilitiesGrp/BOYAmt0345352
IRS990/OtherLiabilitiesGrp/EOYAmt0289290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101635
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101635
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014969
IRS990/PayrollTaxesGrp/TotalAmt014969
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARCYE PHILBROOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0561144
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0233511
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt0119518
IRS990/PYRevenuesLessExpensesAmt027743
IRS990/PYSalariesCompEmpBnftPaidAmt0180471
IRS990/PYTotalExpensesAmt0533500
IRS990/PYTotalRevenueAmt0561243
IRS990/ReconcilationRevenueExpnssAmt039194
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0640554
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0642596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0560262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0562773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0545201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0498844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02809676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0640554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0558761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0560846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0543555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0497080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02800796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0751
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt05610472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01283150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01119023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01123619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01088756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0995924
IRS990ScheduleA/Total509Grp/TotalAmt05610472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01283233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01119122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01123682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01088896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0996290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05611223
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0507037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0590124
IRS990ScheduleD/EquipmentGrp/BookValueAmt014315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036375
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05681
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1132480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1KSB MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0614906
IRS990ScheduleD/TotalLiabilityAmt0289290
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06015
IRS990ScheduleI/RecipientTable/CashGrantAmt16015
IRS990ScheduleI/RecipientTable/CashGrantAmt26015
IRS990ScheduleI/RecipientTable/CashGrantAmt35944
IRS990ScheduleI/RecipientTable/CashGrantAmt45944
IRS990ScheduleI/RecipientTable/CashGrantAmt55945
IRS990ScheduleI/RecipientTable/CashGrantAmt67408
IRS990ScheduleI/RecipientTable/CashGrantAmt77408
IRS990ScheduleI/RecipientTable/CashGrantAmt87408
IRS990ScheduleI/RecipientTable/CashGrantAmt97231
IRS990ScheduleI/RecipientTable/CashGrantAmt107231
IRS990ScheduleI/RecipientTable/CashGrantAmt117232
IRS990ScheduleI/RecipientTable/CashGrantAmt128508
IRS990ScheduleI/RecipientTable/CashGrantAmt138508
IRS990ScheduleI/RecipientTable/CashGrantAmt148509
IRS990ScheduleI/RecipientTable/CashGrantAmt157531
IRS990ScheduleI/RecipientTable/CashGrantAmt167532
IRS990ScheduleI/RecipientTable/CashGrantAmt177532
IRS990ScheduleI/RecipientTable/CashGrantAmt188268
IRS990ScheduleI/RecipientTable/CashGrantAmt198269
IRS990ScheduleI/RecipientTable/CashGrantAmt208269
IRS990ScheduleI/RecipientTable/CashGrantAmt219841
IRS990ScheduleI/RecipientTable/CashGrantAmt229841
IRS990ScheduleI/RecipientTable/CashGrantAmt239842
IRS990ScheduleI/RecipientTable/CashGrantAmt249963
IRS990ScheduleI/RecipientTable/CashGrantAmt259963
IRS990ScheduleI/RecipientTable/CashGrantAmt269963
IRS990ScheduleI/RecipientTable/CashGrantAmt278525
IRS990ScheduleI/RecipientTable/CashGrantAmt288525
IRS990ScheduleI/RecipientTable/CashGrantAmt298525
IRS990ScheduleI/RecipientTable/CashGrantAmt306039
IRS990ScheduleI/RecipientTable/CashGrantAmt316039
IRS990ScheduleI/RecipientTable/CashGrantAmt326038
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/IRCSectionDesc26501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAK 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/PurposeOfGrantTxt12GEENERAL 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/PurposeOfGrantTxt26GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STRATHAM HISTORICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PLAYERS RING THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WARNER HOUSE ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BETTY BORRY BREAST CANCER RETREATS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SEACOAST AFRICAN AMERICAN CULTURE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FRIENDS OF ROLLINSFORD LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6YORK COUNTY COMM ACTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SEACOAST COMMUNITY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8GREAT BAY STEWARDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9PORTSMOUTH ATHENAEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10EXETER AREA CONSERVANCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11COMMON FOOD PANTRY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$1.06$6.81$9.05$8.61$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$1.36$5.92$7.72$7.16$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$2.59$5.05$4.67$3.76$0.90
2019Detailed filing. Detailed filing data is available for this year.$7.04$2.89$4.14$6.43$6.03$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$3.45$3.75$5.61$5.34$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$3.92$3.47$5.63$5.10$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$3.54$2.95$5.45$4.86$0.59
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$3.37$2.35$4.99$4.36$0.63
2014Detailed filing. Detailed filing data is available for this year.$5.40$3.67$1.73$4.34$3.75$0.59
2013Detailed filing. Detailed filing data is available for this year.$4.98$3.84$1.14$3.57$3.13$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$3.63$0.70$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.53$2.30