2026-07-20T08:13:04-05:00 2025-12-31 010372413 CUMMINGS LAMONT & MCNAMEE PLLC ONE NEW HAMPSHIRE AVENUE SUITE 100 PORTSMOUTH NH 03801 990 2025-01-01 473723204 RETT'S ROOST RETT 5088139222 22 AUTUMN RIVER LANE OGUNQUIT ME 03907 GREGORY DOOLITTLE TREASURER 5088139222 2026-07-20 1 MELANIE BUNKER CPA P00445094 6034306200 2025 2025-03-06 01:10:19Z GREGORY DOOLITTLE 22 AUTUMN RIVER LANE OGUNQUIT ME 03907 328574 0 X WWW.RETTSROOST.ORG X 2015 NH TO BE A SOURCE OF HOPE AND HEALING FOR FAMILIES IMPACTED BY CHILDHOOD CANCER AND CHILD LOSS, OFFERING HOLISTIC RETREATS AND MEANINGFUL GATHERINGS THAT CREATE CONNECTION, WHILE HONORING THE PROCESS OF GRIEF AND THE POWER OF LOVE. WE BELIEVE IN CULTIVATING A COMMUNITY OF FAMILIES PURSUING A PATH OF HEALING THROUGH SHARED EXPERIENCES OF JOY AND REFLECTION. 9 9 3 136 0 0 208147 234579 0 0 81 3717 45763 65234 253991 303530 0 0 0 0 72305 83534 0 0 46788 128292 166727 200597 250261 53394 53269 225514 280983 1257 3456 224257 277527 X TO BE A SOURCE OF HOPE AND HEALING FOR FAMILIES IMPACTED BY CHILDHOOD CANCER AND CHILD LOSS, OFFERING HOLISTIC RETREATS AND MEANINGFUL GATHERINGS THAT CREATE CONNECTION, WHILE HONORING THE PROCESS OF GRIEF AND THE POWER OF LOVE. WE BELIEVE IN CULTIVATING A COMMUNITY OF FAMILIES PURSUING A PATH OF HEALING THROUGH SHARED EXPERIENCES OF JOY AND REFLECTION. 0 0 181629 RETT'S ROOST'S SIGNATURE PROGRAM IS ITS FREE HEALING 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 FOR 3-5 DAYS. IN 2025, WE HELD 6 RETREATS FOR 33 FAMILIES AND 3 COMMUNITY GATHERINGS FOR 48 CHILDREN AND 57 PARENTS (DAY EVENTS THAT BRING OUR FAMILIES TOGETHER). WE SENT OUT BIRTHDAY CARE PACKAGES TO 88 CHILDREN AND REMEMBRANCE GIFTS TO 52 BEREAVED FAMILIES. OVERALL WE OFFERED 33 FAMILIES (15 CHILDREN WITH CANCER, 15 SIBLINGS OF A CHILD WITH CANCER, 27 BEREAVED SIBLINGS, AND 68 PARENTS) WITH A RETREAT TRIP WORTH $500-750 PER INDIVIDUAL. WE ALSO OFFERED VIRTUAL AND IN-PERSON 1:1 GRIEF SUPPORT WITH A HEALING SUPPORT GUIDE TO 24 PARENTS AND 5 BEREAVED SIBLINGS. WE HAD 136 VOLUNTEERS CONTRIBUTE 1,133.5 HOURS OF SERVICE. 181629 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 3 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NH X X DEANA CAVAN 5088139222 22 AUTUMN RIVER LANE OGUNQUIT ME 03907 KATE MCCARY SECRETARY 1.00 X 0 0 0 LEAH BARES BOARD MEMBER 0.50 X 0 0 0 GREGORY DOOLITTLE TREASURER 1.00 X 0 0 0 STEFFANY GALLANT BOARD MEMBER 0.50 X 0 0 0 BRENT AUSTIN BOARD MEMBER 0.50 X 0 0 0 ANN BIESE BOARD MEMBER 0.50 X 0 0 0 LAWRENCE GREEN BOARD MEMBER 0.50 X 0 0 0 DAVID POSKANZER BOARD MEMBER 2.50 X 0 0 0 BEECHER GROGAN INTERIM CHAIR 2.50 X 14477 0 0 DEANA CAVAN EXECUTIVE DIRECTOR 35.00 X 63962 0 0 78439 0 0 0 0 0 0 0 48994 185585 24589 234579 1661 1661 2156 100 2056 2056 2056 89086 48994 8685 80401 80401 1092 16259 -15167 -15167 303530 0 0 68951 X 63961 44773 6396 12792 10811 5736 5075 8762 6484 964 1314 650 650 53284 35149 8209 9926 322 161 161 297 99 99 99 1154 577 577 112 84 28 623 102 419 102 2361 346 1669 346 RETREAT EXPENSES 71081 71081 IN-KIND EXPENSE 24589 12295 12294 SUBSCRIPTIONS 6297 2099 2099 2099 STORAGE 2186 1093 1093 3771 1550 1339 882 250261 181629 21844 46788 209817 133085 15697 147898 19076 19076 0 0 225514 280983 373 479 884 2977 1257 3456 X 0 0 0 0 76710 129980 224257 277527 225514 280983 X 53269 1 X 0 0 0 X 148437 187495 191252 208147 234579 969910 148437 187495 191252 208147 234579 969910 14907 955003 81 1661 1742 8746 66069 52640 65364 90178 282997 1254649 7819 0.76120 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12100 12100 0 6976 6976 0 0 CREDIT CARD LIABILITIES 2977 2977 BEHOLD THE COLD 13148 13148 599 OGUNQUIT HOME & GARDEN TOUR 94374 48994 45380 89 107522 48994 58528 688 688 57840 FORM 990, PART VI, SECTION B, LINE 11B 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. FORM 990, PART VI, SECTION B, LINE 12C 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. FORM 990, PART VI, SECTION B, LINE 15 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. FORM 990, PART VI, SECTION C, LINE 19 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. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,405. MANAGEMENT AND GENERAL EXPENSES 209. FUNDRAISING EXPENSES 285. TOTAL EXPENSES 1,899. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 33,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,641. TOTAL EXPENSES 43,385. STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,000. FORM 990, PART XI, LINE 9: ROUNDING ADJUSTMENT 1.