Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2023 • EIN 27-2959740
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$750,130
Up $21,639 (+3.0%) from 2022
Net Assets
Up$637,231
Up $44,765 (+7.6%) from 2022
Liabilities
Down$112,899
Down $23,126 (-17%) from 2022
Revenue
Up$824,231
Up $52,136 (+6.8%) from 2022
Expenses
Up$779,466
Up $63,434 (+8.9%) from 2022
Net Income
Down$44,765
Down $11,298 (-20%) from 2022
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 | $567,804 | $585,358 | ▲ $17,554 |
| Savings and Temporary Cash Investments | $142,867 | $141,147 | ▼ $1,720 |
| Cash and Non-Interest-Bearing Accounts | $3,320 | $9,125 | ▲ $5,805 |
| Total Assets | $728,491 | $750,130 | ▲ $21,639 |
| Other Assets Total | $14,500 | $14,500 | → $0 |
| Liabilities | |||
| Other Liabilities | $136,025 | $112,899 | ▼ $23,126 |
| Total Liabilities | $136,025 | $112,899 | ▼ $23,126 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $592,466 | $637,231 | ▲ $44,765 |
| Total Net Assets Fund Balance | $592,466 | $637,231 | ▲ $44,765 |
| Total Liabilities and Net Assets / Fund Balance | $728,491 | $750,130 | ▲ $21,639 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $459,789 | $143,476 | $603,265 |
| Land | $90,000 | - | $90,000 |
| Equipment | $33,251 | $33,291 | $66,542 |
| Other Land Buildings | $2,318 | $6,917 | $9,235 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Anne Hunter | Board Member | $76,783 | $17,245 | $94,028 |
| Name | Title |
|---|---|
| Marcye Philbrook | President |
| Linda Browning | Board Member |
| Donna Stobbs | Secretary |
| Deborah Higgins | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 5,000 | $821,180 | As Resold by Organization |
| Total Noncash Contributions | 5,000 | $821,180 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $362,546 |
| Salaries, Compensation, and Employee Benefits | $258,609 |
| Other Expenses | $158,311 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $362,546 | - | - | $362,546 |
| Other Salaries and Wages | $145,513 | - | - | $145,513 |
| Current Officers, Directors, Trustees, and Key Employees | $94,028 | - | - | $94,028 |
| Occupancy | $36,633 | $2,130 | - | $38,763 |
| Depreciation Depletion | $22,686 | - | - | $22,686 |
| Payroll Taxes | $19,068 | - | - | $19,068 |
| Office Expenses | $9,539 | $847 | - | $10,386 |
| Fees for Services Other | $9,264 | - | - | $9,264 |
| Insurance | $7,919 | $1,122 | - | $9,041 |
| Advertising | $6,533 | - | - | $6,533 |
| Interest | $5,416 | $602 | - | $6,018 |
| Travel | $574 | - | - | $574 |
| Fees for Services Accounting | - | $450 | - | $450 |
| Other Expenses | $207 | - | - | $207 |
| Fees for Services Legal | - | $123 | - | $123 |
| All Other Expenses | - | $35 | - | $35 |
| Total Functional Expenses | $774,157 | $5,309 | $0 | $779,466 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Greengard Center for Autism | Portsmouth, NH | 501(c) | General Support | $13,596 |
| The Birchtree Center | Portsmouth, NH | 501(c) | General Support | $13,596 |
| Connection Peer Support Ctr | Portsmouth, NH | 501(c) | General Support | $12,632 |
| Conservation Law -gb Waterkeeper | Portsmouth, NH | 501(c) | General Support | $12,632 |
| Gundalow Company | Portsmouth, NH | 501(c) | General Support | $12,631 |
| Krempels Center | Portsmouth, NH | 501(c) | General Support | $12,367 |
| Mt Agamenticus to the Sea | Kittery, ME | 501(c) | General Support | $12,367 |
| Seacoast Mental Health Ctr | Portsmouth, NH | 501(c) | General Purpose | $12,367 |
| Great Bay Stewards | Greenland, NH | 501(c) | General Support | $11,893 |
| No Berwick Historical Society | No Berwick, ME | 501(c) | General Support | $11,892 |
| Stratham Historical Society | Stratham, NH | 501(c) | General Support | $11,892 |
| The Ryan House Project | North Berwick, ME | 501(c) | General Support | $11,255 |
| Sober Sisters Recovery | Somersworth, NH | 501(c) | General Support | $11,254 |
| Kittery Art Assoc | Kittery, ME | 501(c) | General Support | $11,117 |
| Piscataqua Youth Sailing Assoc | Kittery, ME | 501(c) | General Support | $11,117 |
| Isles of Shoals Historic & Research | Portsmouth, NH | 501(c) | General Support | $11,116 |
| Pope Memorial Humane Soc | Dover, NH | 501(c) | General Support | $11,060 |
| Table of Plenty | Cape Neddick, ME | 501(c) | General Support | $11,060 |
| North Berwick Food Pantry | North Berwick, ME | 501(c) | General Support | $11,059 |
| Berwick Public Library | Berwick, ME | 501(c) | General Support | $9,880 |
| Friends of Wells Public Library | Wells, ME | 501(c) | General Support | $9,880 |
| Lee Public Library Comm Ctr | Lee, NH | 501(c) | General Support | $9,880 |
| Nh Theatre Project | Portsmouth, NH | 501(c) | General Support | $9,279 |
| Seacoast Community School | Portsmouth, NH | 501(c) | General Support | $9,279 |
| Warner House Assoc | Portsmouth, NH | 501(c) | General Support | $9,279 |
| Aids Response Seacoast | Portsmouth, NH | 501(c) | General Support | $9,178 |
| Our Place Inc | Dover, NH | 501(c) | General Suppot | $9,178 |
| Yoga in Action | Greenland, NH | 501(c) | General Support | $9,178 |
| Animal Welfare Society | West Kennebunk, ME | 501(c) | General Support | $8,504 |
| Nh Spca | Stratham, NH | 501(c) | General Support | $8,503 |
| CONNOR'S CLIMB FOUNDATION | Exeter, NH | 501(c) | General Support | $6,825 |
| Haven | Portsmouth, NH | 501(c) | General Support | $6,825 |
| Kids Free to Grow | Kennebunk, ME | 501(c) | General Support | $6,825 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Construction Loan | $107,233 |
| Sales Tax Payable | $4,272 |
| Gift Certificates | $1,394 |
“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 2023 was 76,783 with additional health benefits of 17,245. 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 15 volunteers worked at the thrift shop for approximately 3,500 hours during 2023. 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 | true |
| 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 | 6533 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6533 |
| IRS990/AllOtherContributionsAmt | 0 | 824206 |
| 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 | 3320 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9125 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94028 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94028 |
| 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 | 821180 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 824206 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 362546 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25 |
| IRS990/CYOtherExpensesAmt | 0 | 158311 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44765 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 258609 |
| IRS990/CYTotalExpensesAmt | 0 | 779466 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 824231 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22686 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22686 |
| IRS990/Desc | 0 | THRIFT SHOP PROCEEDS OF 362,546 WERE DONATED TO LOCAL QUALIFIED 501(C)3 CHARITIES IN 2023 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 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 774157 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 450 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 123 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 123 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9264 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9264 |
| 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/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 | 17245 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARCYE PHILBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBORAH HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA STOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA BROWNING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 76783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 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 | 5 |
| IRS990/GrantAmt | 0 | 362546 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 362546 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 362546 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1645411 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 821180 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1122 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7919 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9041 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 602 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5416 |
| IRS990/InterestGrp/TotalAmt | 0 | 6018 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 183684 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 567804 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 585358 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 769042 |
| 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 | 592466 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 637231 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 592466 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 637231 |
| IRS990/NoncashContributionsAmt | 0 | 821180 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2130 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36633 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38763 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 847 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9539 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10386 |
| 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 | 34952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 207 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34952 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18569 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 710 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 207 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 136025 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 112899 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 145513 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 145513 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19068 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19068 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARCYE PHILBROOK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 772070 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 347458 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
| IRS990/PYOtherExpensesAmt | 0 | 138714 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56063 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 229860 |
| IRS990/PYTotalExpensesAmt | 0 | 716032 |
| IRS990/PYTotalRevenueAmt | 0 | 772095 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44765 |
| 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 | 821180 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 142867 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 141147 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PPP LOAN FORGIVENESS -2020 35,200 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 824206 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 772070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 631601 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 431320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 642596 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3301793 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 821180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 771165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 624758 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 426809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 640554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3284466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 186 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35200 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 35200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6586259 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1645386 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1543235 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1256359 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 858129 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1283150 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6586259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1645411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1543260 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1256385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 893356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1283233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6621645 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 459789 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 143476 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 603265 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33251 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33291 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66542 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2318 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6917 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9235 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 107233 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4272 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1394 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONSTRUCTION LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | GIFT CERTIFICATES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 585358 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 112899 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 9880 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 12632 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 11893 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 13596 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 12631 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 6825 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 12367 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 9279 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 11892 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 11060 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 9279 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 12367 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 11254 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 11892 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 11255 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 9279 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 6825 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 6825 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 13596 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 9880 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 9880 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 8503 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 8504 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 11117 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 11116 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 11117 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 9178 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 9178 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 9178 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 12367 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 12632 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 11060 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 11059 |
| 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 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 PURPOSE |
| 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/PurposeOfGrantTxt | 25 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 26 | GENERAL SUPPOT |
| 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 | BERWICK PUBLIC LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CONNECTION PEER SUPPORT CTR |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | GREAT BAY STEWARDS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | GREENGARD CENTER FOR AUTISM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | GUNDALOW COMPANY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | HAVEN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | KREMPELS CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | NH THEATRE PROJECT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | NO BERWICK HISTORICAL SOCIETY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | POPE MEMORIAL HUMANE SOC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | SEACOAST COMMUNITY SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | SEACOAST MENTAL HEALTH CTR |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | SOBER SISTERS RECOVERY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | STRATHAM HISTORICAL SOCIETY |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.