Retts Roost
- Assets
- $201.9k
- Revenue
- $235.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Ogunquit, ME
- Founding
- 06/2015
- Data as of
- 12/2022
- EIN
- 47-3723204
Organization Overview
Retts Roost is located in Ogunquit, ME. The organization was established in 2015. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 12/2022, Retts Roost employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Retts Roost is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Retts Roost generated $235.6k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 22.2% each year . All expenses for the organization totaled $183.1k during the year ending 12/2022. While expenses have increased by 18.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RETT'S ROOST'S MOST INFLUENTIAL PROGRAM IS ITS 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 FOR 3-4 FULL DAYS. IN 2022, WE HELD 4 RETREATS FOR 25 FAMILIES AND HOSTED 4 ADDITIONAL FAMILIES ON INDIVIDUAL TRIPS TO MAINE. WE ALSO GAVE TWO FAMILIES OF CHILDREN WITH CANCER A FINANCIAL HARDSHIP GRANT. OVERALL WE SERVED 14 CHILDREN WITH CANCER, 13 SIBLINGS OF A CHILD WITH CANCER, 19 BEREAVED SIBLINGS AND 48 PARENTS WITH A RETREAT TRIP OR GRANT WORTH $2,000-$5,000 PER FAMILY. WE ALSO OFFERED MULTIPLE ONLINE PROGRAMS TO OUR COMMUNITY OF FAMILIES IMPACTED BY CHILDHOOD CANCER, INCLUDING VIRTUAL SUPPORT GROUPS AND A VIRTUAL RETREAT FOR PARENTS, FAMILY TRIVIA AND TAKE-OUT NIGHT, AND A MAGIC COURSE FOR KIDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kari Mchugh Board Chair | Trustee | 10 | $0 |
James Cavan Vice Chair | Trustee | 10 | $0 |
Leah Bares Secretary | Trustee | 10 | $0 |
Maureen Dowst Treasurer | Trustee | 10 | $0 |
Suzanne Shaw Board Member | Trustee | 5 | $0 |
David Sullivan Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $187,495 |
| Noncash contributions included in lines 1a–1f | $14,376 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $187,495 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $52,199 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$6,382 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $235,641 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $48,000 |
| Compensation of current officers, directors, key employees. | $4,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,660 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,116 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $650 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,843 |
| Advertising and promotion | $4,726 |
| Office expenses | $16 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $204 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $447 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,815 |
| Insurance | $1,760 |
| All other expenses | $5,602 |
| Total functional expenses | $183,051 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $199,959 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $264 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,675 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $201,898 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,761 |
| Total liabilities | $1,761 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $52,590 |
| Total liabilities and net assets/fund balances | $201,898 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Make-A-Wish Foundation Of Maine Scarborough, ME | $5,827,963 | $2,790,894 |
Ronald Mcdonald House Charities Inc Portland, ME | $9,029,890 | $1,293,747 |
Davids House Inc Lebanon, NH | $13,880,143 | $1,400,516 |
Courageous Steps Project Milford, ME | $93,289 | $299,811 |
Retts Roost Ogunquit, ME | $201,898 | $235,641 |
Upper Valley Hostel Inc Hanover, NH | $980,168 | $134,286 |
High Hopes Foundation Of New Hampshire Inc Nashua, NH | $332,166 | $173,270 |
Veterans2veteransgroup Limited Littleton, NH | $61,581 | $0 |
Family Hope Scarborough, ME | $525 | $0 |