Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 21.3% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$116,626
Up $16,814 (+17%) from 2019
Net Assets
Up$115,395
Up $16,502 (+17%) from 2019
Liabilities
Up$1,231
Up $312 (+34%) from 2019
Revenue And Expenses
Revenue
Up$120,741
Up $14,531 (+14%) from 2019
Expenses
Up$104,239
Up $766 (+0.7%) from 2019
Net Income
Up$16,502
Up $13,765 (+503%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Apr 2, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $132,270
Mission and Program Overview
Mission
Provide services for families with children affected by cancer.
Provide free services for families with children affected by cancer and child loss.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RETT'S ROOST'S PRIMARY PROGRAM IS HOSTING FREE RETREATS FOR FAMILIES WHO ARE FACING CHILDHOOD CANCER OR LOSS. THE RETREATS OFFER THERAPEUTIC AND PEER SUPPORT. IN 2020 SEVERAL PROGRAMS WERE MODIFIED TO ACCOMODATE THE COVID-19 PANDEMIC. THESE INCLUDED QUARANTINE CARE PACKAGES SENT TO FAMILIES, FAMILY GRANTS OF $2,222 EACH, VIRTUAL THERAPIES SUCH AS INDIVIDUAL GRIEF COUNSELING, HYPNOTHERAPY, HOMEOPATHY, ESSENTIAL OILS, MEDITATION, EFT, DISTANCE REIKI, YOGA, MEDIUMSHIP AND ART AND MAGIC COURSES WERE OFFERED FOR KIDS. OUR RETREAT PROGRAM WAS MODIFIED TO A 6 HOUR ONLINE WORKSHOP FOR PARENTS, WHICH WE RAN 5 GROUPS OF 8-10 PARENTS. WE ALSO COVERED THE COST FOR THIRTEEN FAMILIES' INDIVIDUAL VACATIONS TO MAINE. IN 2020, DESPITE SOCIAL DISTANCING, WE WERE ABLE TO BRING JOY AND SUPPORT TO 96 FAMILIES. | $24,442 | $76,207 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEANA CAVAN | Executive Director | PT | $25,769 | - | $25,769 |
| JAMES CAVAN | Board Chair | PT | $0 | - | - |
| SUSANNE SHAW | Treasurer | PT | $0 | - | - |
| TRACY JORDAN | Secretary | PT | $0 | - | - |
| CARYL DOW | Board Member | PT | $0 | - | - |
| MEREDITH BLOCH | Board Member | PT | $0 | - | - |
| TIMOTHY MOORE | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Superhero 5 K Race | $33,100 | $6,559 | $7,055 | $-496 |
| Total Events | $33,100 | $6,559 | $7,055 | $-496 |
Filing and Contact Details
Filer
- Filer Name
- RETT'S ROOST
- EIN
- 47-3723204
- Phone
- 5088139222
- Address
- 22 AUTUMN RIVER LANE, OGUNQUIT, ME 03907
Signing Officer
- Name
- James Cavan
- Title
- Board Chair
- Phone
- 5088139222
- Signed
- 2021-04-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cummings Lamont & Mcnamee Pllc
- Address
- 118 PORTSMOUTH AVENUE SUITE D206, STRATHAM, NH 03885
- Preparer
- Melanie Bunker CPA
- Phone
- 6037723460
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 568. Returns and allowances: 0. Less cost of goods sold: 4,356. Gross profit: -3,788. Cost of goods sold: inventory at beginning of year: 264. Merchandise purchased: 4,356. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 264. Cost of goods sold: 4,356.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: other income. Amount: 2,340.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: family grant. Grantee name: brittani thompson. Grantee relationship: n/a. Amount given: 2,222.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: family grant. Grantee name: wendy rigby. Grantee relationship: n/a. Amount given: 2,222.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: family grant. Grantee name: jessica austin. Grantee relationship: n/a. Amount given: 2,222.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: family grant. Grantee name: mary felton. Grantee relationship: n/a. Amount given: 2,222.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: family grant. Grantee name: judith gutierrez. Grantee relationship: n/a. Amount given: 2,222.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: family grant. Grantee name: kristyn jasso-burton. Grantee relationship: n/a. Amount given: 2,222.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: family grant. Grantee name: michael serebruany. Grantee relationship: n/a. Amount given: 2,222.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: family grant. Grantee name: alison hewitt-paltoo. Grantee relationship: n/a. Amount given: 2,222.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: family grant. Grantee name: princess harris timley. Grantee relationship: n/a. Amount given: 2,222.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: family grant. Grantee name: anya heidenberg. Grantee relationship: n/a. Amount given: 2,222.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: family grant. Grantee name: roniece scott. Grantee relationship: n/a. Amount given: 2,222. Total included on form 990-ez, line 10: 24,442.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 3,815.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank charges. Amount: 15. Description: meetings . Amount: 254. Description: membership fees. Amount: 455. Description: office expense. Amount: 434. Description: online subscriptions. Amount: 3,325. Description: taxes and licenses. Amount: 2,671. Description: insurance. Amount: 1,542. Description: professional development. Amount: 825. Description: miscellaneous. Amount: 391. Description: website hosting & updates. Amount: 3,876. Description: charitable contributions. Amount: 1,617. Description: retreat expense. Amount: 10,027. Description: family care packages. Amount: 4,637. Description: programs expense. Amount: 7,534. Description: in-kind expense. Amount: 5,421. Total to form 990-ez, line 16: 43,024.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other assets. Beg. Of year amount: 343. End of year amount: 264. Description: other depreciable assets. Beg. Of year amount: 13,238. End of year amount: 9,305.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit card liabilities. Beg. Of year amount: 919. End of year amount: 1,231.”
Raw XML Appendix227 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEANA CAVAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5088139222 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22 AUTUMN RIVER LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OGUNQUIT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03907 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 86231 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 107057 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 122803 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4356 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 118 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16502 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5072 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 99812 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 116626 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6559 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -118 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 24442 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -3788 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132270 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 568 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 98893 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 115395 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 98893 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 115395 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3815 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 32.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 25769 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEANA CAVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES CAVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUSANNE SHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TRACY JORDAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CARYL DOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MEREDITH BLOCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TIMOTHY MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13581 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9569 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43024 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2340 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE FREE SERVICES FOR FAMILIES WITH CHILDREN AFFECTED BY CANCER AND CHILD LOSS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 560 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RETT'S ROOST'S PRIMARY PROGRAM IS HOSTING FREE RETREATS FOR FAMILIES WHO ARE FACING CHILDHOOD CANCER OR LOSS. THE RETREATS OFFER THERAPEUTIC AND PEER SUPPORT. IN 2020 SEVERAL PROGRAMS WERE MODIFIED TO ACCOMODATE THE COVID-19 PANDEMIC. THESE INCLUDED QUARANTINE CARE PACKAGES SENT TO FAMILIES, FAMILY GRANTS OF $2,222 EACH, VIRTUAL THERAPIES SUCH AS INDIVIDUAL GRIEF COUNSELING, HYPNOTHERAPY, HOMEOPATHY, ESSENTIAL OILS, MEDITATION, EFT, DISTANCE REIKI, YOGA, MEDIUMSHIP AND ART AND MAGIC COURSES WERE OFFERED FOR KIDS. OUR RETREAT PROGRAM WAS MODIFIED TO A 6 HOUR ONLINE WORKSHOP FOR PARENTS, WHICH WE RAN 5 GROUPS OF 8-10 PARENTS. WE ALSO COVERED THE COST FOR THIRTEEN FAMILIES' INDIVIDUAL VACATIONS TO MAINE. IN 2020, DESPITE SOCIAL DISTANCING, WE WERE ABLE TO BRING JOY AND SUPPORT TO 96 FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 24442 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 76207 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27326 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7055 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -496 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 919 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1231 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 104239 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76207 |
| IRS990EZ/TotalRevenueAmt | 0 | 120741 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.RETTSROOST.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 122803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 449744 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2908 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 449744 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 122803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 449744 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 449744 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 26541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 26541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SUPERHERO 5 K RACE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 6559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7055 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 568. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,356. GROSS PROFIT: -3,788. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 264. MERCHANDISE PURCHASED: 4,356. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 264. COST OF GOODS SOLD: 4,356. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER INCOME. AMOUNT: 2,340. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: FAMILY GRANT. GRANTEE NAME: BRITTANI THOMPSON. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 2,222. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: FAMILY GRANT. GRANTEE NAME: WENDY RIGBY. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 2,222. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: FAMILY GRANT. GRANTEE NAME: JESSICA AUSTIN. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 2,222. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACTIVITY CLASSIFICATION: FAMILY GRANT. GRANTEE NAME: MARY FELTON. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 2,222. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACTIVITY CLASSIFICATION: FAMILY GRANT. GRANTEE NAME: JUDITH GUTIERREZ. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 2,222. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACTIVITY CLASSIFICATION: FAMILY GRANT. GRANTEE NAME: KRISTYN JASSO-BURTON. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 2,222. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ACTIVITY CLASSIFICATION: FAMILY GRANT. GRANTEE NAME: MICHAEL SEREBRUANY. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 2,222. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ACTIVITY CLASSIFICATION: FAMILY GRANT. GRANTEE NAME: ALISON HEWITT-PALTOO. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 2,222. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ACTIVITY CLASSIFICATION: FAMILY GRANT. GRANTEE NAME: PRINCESS HARRIS TIMLEY. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 2,222. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ACTIVITY CLASSIFICATION: FAMILY GRANT. GRANTEE NAME: ANYA HEIDENBERG. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 2,222. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ACTIVITY CLASSIFICATION: FAMILY GRANT. GRANTEE NAME: RONIECE SCOTT. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 2,222. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 24,442. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,815. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DESCRIPTION: BANK CHARGES. AMOUNT: 15. DESCRIPTION: MEETINGS . AMOUNT: 254. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 455. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 434. DESCRIPTION: ONLINE SUBSCRIPTIONS. AMOUNT: 3,325. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 2,671. DESCRIPTION: INSURANCE. AMOUNT: 1,542. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 825. DESCRIPTION: MISCELLANEOUS. AMOUNT: 391. DESCRIPTION: WEBSITE HOSTING & UPDATES. AMOUNT: 3,876. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 1,617. DESCRIPTION: RETREAT EXPENSE. AMOUNT: 10,027. DESCRIPTION: FAMILY CARE PACKAGES. AMOUNT: 4,637. DESCRIPTION: PROGRAMS EXPENSE. AMOUNT: 7,534. DESCRIPTION: IN-KIND EXPENSE. AMOUNT: 5,421. TOTAL TO FORM 990-EZ, LINE 16: 43,024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 343. END OF YEAR AMOUNT: 264. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,238. END OF YEAR AMOUNT: 9,305. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | DESCRIPTION: CREDIT CARD LIABILITIES. BEG. OF YEAR AMOUNT: 919. END OF YEAR AMOUNT: 1,231. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES CAVAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5088139222 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RETT'S ROOST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RETT |
| ReturnHeader/Filer/EIN | 0 | 473723204 |
| ReturnHeader/Filer/PhoneNum | 0 | 5088139222 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 22 AUTUMN RIVER LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OGUNQUIT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03907 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010372413 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CUMMINGS LAMONT & MCNAMEE PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 118 PORTSMOUTH AVENUE SUITE D206 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STRATHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03885 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6037723460 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELANIE BUNKER CPA |
| ReturnHeader/ReturnTs | 0 | 2021-04-02T16:42:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CAVAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $116,626
- Liabilities
- $1,231
- Net assets
- $115,395
- Revenue
- $120,741
- Expenses
- $104,239
- Net income
- $16,502