Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$225,514
Up $52,439 (+30%) from 2023
Net Assets
Up$224,257
Up $53,390 (+31%) from 2023
Liabilities
Down$1,257
Down $951 (-43%) from 2023
Revenue
Up$253,991
Up $32,360 (+15%) from 2023
Expenses
Down$200,597
Down $50,304 (-20%) from 2023
Net Income
Up$53,394
Up $82,664 (+282%) from 2023
Provide services for families with children affected by cancer.
A source of healing for families impacted by childhood cancer, offering holistic retreats and meaningful gatherings that create connection, nurture hope, and honor their process through the power of love.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $173,075 | $209,817 | ▲ $36,742 |
| Rtn Earn Endowment Incm Other Fnds | $23,320 | $76,710 | ▲ $53,390 |
| Savings and Temporary Cash Investments | - | $15,697 | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $173,075 | $225,514 | ▲ $52,439 |
| Liabilities | |||
| Other Liabilities | $1,458 | $884 | ▼ $574 |
| Accounts Payable and Accrued Expenses | $750 | $373 | ▼ $377 |
| Total Liabilities | $2,208 | $1,257 | ▼ $951 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $170,867 | $224,257 | ▲ $53,390 |
| Total Liabilities and Net Assets / Fund Balance | $173,075 | $225,514 | ▲ $52,439 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $12,100 | $12,100 |
| Equipment | $0 | $6,975 | $6,975 |
| Name | Title |
|---|---|
| Kate Mccary | Interim Board Chair |
| James Cavan | Vice Chair |
| Beecher Grogan | Board Member |
| Brent Austin | Board Member |
| David Sullivan | Board Member |
| Jonas Amberger | Board Member |
| Leah Bares | Secretary |
| Maureen Dowst | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $128,292 |
| Salaries, Compensation, and Employee Benefits | $72,305 |
| Total Fundraising Expense | $40,980 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $24,000 | $4,800 | $19,200 | $48,000 |
| Other Salaries and Wages | $6,193 | $1,459 | $10,574 | $18,226 |
| Fees for Services Other | $5,708 | $228 | $9,278 | $15,214 |
| Payroll Taxes | $4,498 | $669 | $912 | $6,079 |
| Insurance | $279 | $2,554 | - | $2,833 |
| Advertising | - | $2,470 | - | $2,470 |
| All Other Expenses | $1,043 | $1,225 | $55 | $2,323 |
| Information Technology | $811 | - | $811 | $1,622 |
| Other Expenses | $576 | $576 | - | $1,152 |
| Fees for Services Legal | - | $685 | - | $685 |
| Conferences and Meetings | $132 | $261 | $132 | $525 |
| Office Expenses | - | $141 | - | $141 |
| Travel | $53 | - | $18 | $71 |
| Total Functional Expenses | $142,913 | $16,704 | $40,980 | $200,597 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $62,951 |
| Fundraising Direct Expenses | $6,918 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ogunquit Home & Garden Tour | $43,700 | $43,700 | - | $43,700 |
| Behold the Cold | $12,619 | $12,619 | - | $12,619 |
| Total Events | $62,951 | $62,951 | $6,918 | $56,033 |
| Liability | Amount |
|---|---|
| Credit Card Liabilities | $884 |
“The vice chair is married to the executive director. The vice chair does not participate in voting on the executive director compensation.”
“The 990 form is delivered electronically by our tax accountant,to the executive director. The executive director asks the board of directors to review before our board retreat on 6/1. A unanimous vote is required. A written action is prepared, which is signed electronically with a paper trail.”
“Each year in january, our board members are asked to sign our conflict of interest policy that states they will act to protect our organization's interest when contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the organization or might result in a possible excess benefit transaction.”
“Each year in january the board assesses whether the executive director and part-time staff are being compensated adequately. Salaries and benefits are comparted to organizations with similar revenue and programs. The board then votes to approve any salary increases.”
“Our new website was completed in february of 2024, and all past years' financial statements (990s)are available on our website. We make our conflict of interest policy and other governing documents available upon request.”
“ROUNDING ADJUSTMENT -4.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 750 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 373 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A SOURCE OF HEALING FOR FAMILIES IMPACTED BY CHILDHOOD CANCER, OFFERING HOLISTIC RETREATS AND MEANINGFUL GATHERINGS THAT CREATE CONNECTION, NURTURE HOPE, AND HONOR THEIR PROCESS THROUGH THE POWER OF LOVE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2470 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2470 |
| IRS990/AllOtherContributionsAmt | 0 | 195959 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 55 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1225 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1043 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2323 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEANA CAVAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5088139222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22 AUTUMN RIVER LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OGUNQUIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03907 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 173075 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 209817 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 132 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 132 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 525 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12188 |
| IRS990/CostOfGoodsSoldAmt | 0 | 12683 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 208147 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81 |
| IRS990/CYOtherExpensesAmt | 0 | 128292 |
| IRS990/CYOtherRevenueAmt | 0 | 45763 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53394 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72305 |
| IRS990/CYTotalExpensesAmt | 0 | 200597 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40980 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 253991 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | RETT'S ROOST'S MOST INFLUENTIAL PROGRAM IS ITS FREE HEALING RETREATS FOR FAMILIES WHO AREFACING CHILDHOOD CANCER OR CHILD LOSS. THE RETREATS GIVE FAMILIES MUCH NEEDEDTHERAPEUTIC AND PEER SUPPORT IN AN INTIMATE, NATURAL SETTING FOR 3-5 DAYS. IN 2024, WE HELD4 RETREATS FOR 28 FAMILIES AND 4 COMMUNITY GATHERINGS FOR 52 CHILDREN AND 61 PARENTS(DAY EVENTS THAT BRING OUR FAMILIES TOGETHER). WE SENT OUT BIRTHDAY CARE PACKAGES TO 92CHILDREN IN OUR PROGRAMS AND 53 BEREAVED FAMILIES. OVERALL WE OFFERED 28 FAMILIES (9CHILDREN WITH CANCER, 11 SIBLINGS OF A CHILD WITH CANCER, 11 BEREAVED SIBLINGS, AND 48PARENTS) WITH A RETREAT TRIP WORTH $1,000-$3,000 PER FAMILY/PARENT. WE ALSO OFFEREDONLINE SUPPORT TO OUR COMMUNITY OF FAMILIES IMPACTED BY CHILDHOOD CANCER, INCLUDING AMONTHLY SUPPORT GROUP FOR 21 BEREAVED PARENTS. WE HAD 91 VOLUNTEERS CONTRIBUTE 740HOURS OF SERVICE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 142913 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 685 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 685 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9278 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 228 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5708 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15214 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATE MCCARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES CAVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEAH BARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAUREEN DOWST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONAS AMBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENT AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEECHER GROGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | INTERIM BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 12188 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6918 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 62951 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 273592 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1495 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 811 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 811 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1622 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2554 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 279 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2833 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19075 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19075 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A SOURCE OF HEALING FOR FAMILIES IMPACTED BY CHILDHOOD CANCER, OFFERING HOLISTIC RETREATS AND MEANINGFUL GATHERINGS THAT CREATE CONNECTION, NURTURE HOPE, AND HONOR THEIR PROCESS THROUGH THE POWER OF LOVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 170867 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 224257 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 56033 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 56033 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -11188 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -11188 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 18784 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 141 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 141 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4 |
| IRS990/OtherExpensesGrp/Desc | 0 | RETREAT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | STORAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1636 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 576 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18784 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3272 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1152 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1458 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 884 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 918 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 918 |
| IRS990/OtherRevenueTotalAmt | 0 | 918 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10574 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1459 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6193 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18226 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 912 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 669 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4498 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6079 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES CAVAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 191252 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 174438 |
| IRS990/PYOtherRevenueAmt | 0 | 30379 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29270 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 76463 |
| IRS990/PYTotalExpensesAmt | 0 | 250901 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 221631 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53394 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 23320 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 76710 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 208147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 191252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 853012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 81 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13065 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 853012 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 191252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 853012 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 853093 |
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| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6975 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6975 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12100 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 884 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD LIABILITIES |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 884 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BEHOLD THE COLD |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OGUNQUIT HOME & GARDEN TOUR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 43700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6632 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 43700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6632 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 56033 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 6918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 7 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE VICE CHAIR IS MARRIED TO THE EXECUTIVE DIRECTOR. THE VICE CHAIR DOES NOT PARTICIPATE IN VOTING ON THE EXECUTIVE DIRECTOR COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 FORM IS DELIVERED ELECTRONICALLY BY OUR TAX ACCOUNTANT,TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR ASKS THE BOARD OF DIRECTORS TO REVIEW BEFORE OUR BOARD RETREAT ON 6/1. A UNANIMOUS VOTE IS REQUIRED. A WRITTEN ACTION IS PREPARED, WHICH IS SIGNED ELECTRONICALLY WITH A PAPER TRAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH YEAR IN JANUARY, OUR BOARD MEMBERS ARE ASKED TO SIGN OUR CONFLICT OF INTEREST POLICY THAT STATES THEY WILL ACT TO PROTECT OUR ORGANIZATION'S INTEREST WHEN CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ORGANIZATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH YEAR IN JANUARY THE BOARD ASSESSES WHETHER THE EXECUTIVE DIRECTOR AND PART-TIME STAFF ARE BEING COMPENSATED ADEQUATELY. SALARIES AND BENEFITS ARE COMPARTED TO ORGANIZATIONS WITH SIMILAR REVENUE AND PROGRAMS. THE BOARD THEN VOTES TO APPROVE ANY SALARY INCREASES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUR NEW WEBSITE WAS COMPLETED IN FEBRUARY OF 2024, AND ALL PAST YEARS' FINANCIAL STATEMENTS (990S)ARE AVAILABLE ON OUR WEBSITE. WE MAKE OUR CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING ADJUSTMENT -4. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 225514 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 173075 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 225514 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 40980 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16704 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 142913 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 200597 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2208 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1257 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2208 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1257 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 170867 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 224257 |
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| IRS990/TotalVolunteersCnt | 0 | 91 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 225514 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 18 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 53 |
| IRS990/TravelGrp/TotalAmt | 0 | 71 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 22 AUTUMN RIVER LANE |
| IRS990/USAddress/CityNm | 0 | OGUNQUIT |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/USAddress/ZIPCd | 0 | 03907 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RETTSROOST.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.