Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 19.9% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$147,985
Up $31,359 (+27%) from 2020
Net Assets
Up$147,547
Up $32,152 (+28%) from 2020
Liabilities
Down$438
Down $793 (-64%) from 2020
Revenue And Expenses
Revenue
Up$149,435
Up $28,694 (+24%) from 2020
Expenses
Up$117,283
Up $13,044 (+13%) from 2020
Net Income
Up$32,152
Up $15,650 (+95%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jun 10, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $157,183
Mission and Program Overview
Mission
Provide services for families with children affected by cancer.
To be a beacon of healing for families impacted by childhood cancer, offering holistic retreats that create connection, nurture hope, and honor the power of grief and love.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RETT'S ROOST'S SEMINAL PROGRAM IS TO OFFER FREE RETREATS FOR FAMILIES WHO ARE FACING CHILDHOOD CANCER OR CHILD LOSS. THE RETREATS GIVE FAMILIES MUCH NEEDED THERAPEUTIC AND PEER SUPPORT IN AN INTIMATE, NATURAL SETTING. IN 2020, SEVERAL NEW PROGRAMS WERE ADDED TO ADJUST FOR THE COVID-19 PANDEMIC, INCLUDING INDIVIDUAL FAMILY TRIPS TO MAINE, FAMILY CARE PACKAGES (FOR RECENTLY DIAGNOSED, RELAPSED, OR BEREAVED); FAMILY FINANCIAL AID GRANTS OF $2,222 TO HELP WITH LIVING EXPENSES; AND VIRTUAL GATHERINGS FOR OUR FAMILIES. IN 2021 WE CONTINUED TO OFFER THIS COVID-RELATED PROGRAMMING, SENDING OUT 38 CARE PACKAGES, HOSTING 60 ADULTS VIRTUALLY FOR SUPPORT GROUPS AND ONLINE YOGA, AND GIVING OUT 5 FINANCIAL AID GRANTS. WE ALSO WERE ABLE TO GATHER IN-PERSON FOR DAY EVENTS SUCH AS A FAMILY HIKE AND MOM/TEEN STAND-UP PADDLE BOARDING. BUT MOST NOTABLY IS THAT WE WERE ABLE TO HOLD TWO SAFE AND SUCCESSFUL IN-PERSON RETREATS FOR 11 FAMILIES, AND 13 INDIVIDUAL FAMILY TRIPS TO MAINE. IN TOTAL, WE COMFORTED 97 ADULTS AND 98 CHILDREN WITH GIFTS, GATHERINGS, GRANTS, AND THERAPEUTIC SUPPORT IN 2021. | $11,110 | $97,571 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEANA CAVAN | Executive Director | PT | $29,808 | - | $29,808 |
| 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 | - | - |
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
- 2022-06-10
- 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: 0. Returns and allowances: 0. Less cost of goods sold: 3,938. Gross profit: -3,938. Cost of goods sold: inventory at beginning of year: 264. Merchandise purchased: 3,938. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 264. Cost of goods sold: 3,938.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: other income. Amount: 776. Description: ppp forgiven loan proceeds. Amount: 7,970. Total to form 990-ez, line 8: 8,746.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: family grant. Grantee name: asterria ward. 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: francine monreal. 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: ethel ligon. 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: kimberly and shawn bragdon. 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: rayelynn paulk. Grantee relationship: n/a. Amount given: 2,222. Total included on form 990-ez, line 10: 11,110.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 3,815.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: travel. Amount: 357. Description: meetings. Amount: 241. Description: membership fees. Amount: 883. Description: office expense. Amount: 224. Description: online subscriptions. Amount: 3,721. Description: taxes and licenses. Amount: 3,371. Description: insurance. Amount: 1,855. Description: professional development. Amount: 1,490. Description: miscellaneous. Amount: 237. Description: website hosting & updates. Amount: 673. Description: charitable contributions. Amount: 999. Description: retreat expense. Amount: 41,130. Description: family care packages. Amount: 2,641. Description: programs expense- online retreats/meetings. Amount: 6,649. Total to form 990-ez, line 16: 64,471.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other assets. Beg. Of year amount: 264. End of year amount: 264. Description: other depreciable assets. Beg. Of year amount: 9,305. End of year amount: 5,490.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit card liabilities. Beg. Of year amount: 1,231. End of year amount: 438.”
Raw XML Appendix201 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 |
|---|---|---|
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| 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 | 107057 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 142231 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 143315 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3938 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 32152 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2838 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 116626 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 147985 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5122 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 11110 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -3938 |
| IRS990EZ/GrossReceiptsAmt | 0 | 157183 |
| 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 | 115395 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 147547 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 115395 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 147547 |
| 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 | 29808 |
| 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 | 9569 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5754 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64471 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8746 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO BE A BEACON OF HEALING FOR FAMILIES IMPACTED BY CHILDHOOD CANCER, OFFERING HOLISTIC RETREATS THAT CREATE CONNECTION, NURTURE HOPE, AND HONOR THE POWER OF GRIEF AND LOVE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 930 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RETT'S ROOST'S SEMINAL PROGRAM IS TO OFFER FREE RETREATS FOR FAMILIES WHO ARE FACING CHILDHOOD CANCER OR CHILD LOSS. THE RETREATS GIVE FAMILIES MUCH NEEDED THERAPEUTIC AND PEER SUPPORT IN AN INTIMATE, NATURAL SETTING. IN 2020, SEVERAL NEW PROGRAMS WERE ADDED TO ADJUST FOR THE COVID-19 PANDEMIC, INCLUDING INDIVIDUAL FAMILY TRIPS TO MAINE, FAMILY CARE PACKAGES (FOR RECENTLY DIAGNOSED, RELAPSED, OR BEREAVED); FAMILY FINANCIAL AID GRANTS OF $2,222 TO HELP WITH LIVING EXPENSES; AND VIRTUAL GATHERINGS FOR OUR FAMILIES. IN 2021 WE CONTINUED TO OFFER THIS COVID-RELATED PROGRAMMING, SENDING OUT 38 CARE PACKAGES, HOSTING 60 ADULTS VIRTUALLY FOR SUPPORT GROUPS AND ONLINE YOGA, AND GIVING OUT 5 FINANCIAL AID GRANTS. WE ALSO WERE ABLE TO GATHER IN-PERSON FOR DAY EVENTS SUCH AS A FAMILY HIKE AND MOM/TEEN STAND-UP PADDLE BOARDING. BUT MOST NOTABLY IS THAT WE WERE ABLE TO HOLD TWO SAFE AND SUCCESSFUL IN-PERSON RETREATS FOR 11 FAMILIES, AND 13 INDIVIDUAL FAMILY TRIPS TO MAINE. IN TOTAL, WE COMFORTED 97 ADULTS AND 98 CHILDREN WITH GIFTS, GATHERINGS, GRANTS, AND THERAPEUTIC SUPPORT IN 2021. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 11110 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 97571 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34119 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3810 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1312 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1231 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 438 |
| 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 | 117283 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 97571 |
| IRS990EZ/TotalRevenueAmt | 0 | 149435 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.RETTSROOST.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 143315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 518269 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3684 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 518269 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 143315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 518269 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 518269 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 0. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,938. GROSS PROFIT: -3,938. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 264. MERCHANDISE PURCHASED: 3,938. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 264. COST OF GOODS SOLD: 3,938. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER INCOME. AMOUNT: 776. DESCRIPTION: PPP FORGIVEN LOAN PROCEEDS. AMOUNT: 7,970. TOTAL TO FORM 990-EZ, LINE 8: 8,746. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: FAMILY GRANT. GRANTEE NAME: ASTERRIA WARD. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 2,222. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: FAMILY GRANT. GRANTEE NAME: FRANCINE MONREAL. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 2,222. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: FAMILY GRANT. GRANTEE NAME: ETHEL LIGON. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 2,222. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACTIVITY CLASSIFICATION: FAMILY GRANT. GRANTEE NAME: KIMBERLY AND SHAWN BRAGDON. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 2,222. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACTIVITY CLASSIFICATION: FAMILY GRANT. GRANTEE NAME: RAYELYNN PAULK. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 2,222. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,110. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,815. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DESCRIPTION: TRAVEL. AMOUNT: 357. DESCRIPTION: MEETINGS. AMOUNT: 241. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 883. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 224. DESCRIPTION: ONLINE SUBSCRIPTIONS. AMOUNT: 3,721. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 3,371. DESCRIPTION: INSURANCE. AMOUNT: 1,855. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 1,490. DESCRIPTION: MISCELLANEOUS. AMOUNT: 237. DESCRIPTION: WEBSITE HOSTING & UPDATES. AMOUNT: 673. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 999. DESCRIPTION: RETREAT EXPENSE. AMOUNT: 41,130. DESCRIPTION: FAMILY CARE PACKAGES. AMOUNT: 2,641. DESCRIPTION: PROGRAMS EXPENSE- ONLINE RETREATS/MEETINGS. AMOUNT: 6,649. TOTAL TO FORM 990-EZ, LINE 16: 64,471. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 264. END OF YEAR AMOUNT: 264. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,305. END OF YEAR AMOUNT: 5,490. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DESCRIPTION: CREDIT CARD LIABILITIES. BEG. OF YEAR AMOUNT: 1,231. END OF YEAR AMOUNT: 438. |
| 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 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | 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 | 3 |
| 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 | 2022-06-10 |
| 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 | 2022-06-10T07:17:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CAVAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $147,985
- Liabilities
- $438
- Net assets
- $147,547
- Revenue
- $149,435
- Expenses
- $117,283
- Net income
- $32,152