Civic Intelligence

Fair Tide Inc.

990 • Fiscal year 2017 • EIN 01-0525140

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

Organization ProfileWWW.FAIRTIDE.ORG
15 State RoadKittery, ME 03904

(207) 439-6376

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.42x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.79x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$36,990

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$622,121

Up $21,159 (+3.5%) from 2016

Net Assets

Up

$361,330

Up $37,148 (+11%) from 2016

Liabilities

Down

$260,791

Down $15,989 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin67th percentile

Revenue

Down

$332,076

Down $57,278 (-15%) from 2016

Expenses

Down

$294,928

Down $49,808 (-14%) from 2016

Net Income

Down

$37,148

Down $7,470 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $539,055Liabilities 2011: $324,158Net Assets 2011: $214,8972011Assets 2012: $560,243Liabilities 2012: $309,565Net Assets 2012: $250,6782012Assets 2013: $556,303Liabilities 2013: $302,203Net Assets 2013: $254,1002013Assets 2014: $554,179Liabilities 2014: $293,865Net Assets 2014: $260,3142014Assets 2015: $561,797Liabilities 2015: $282,233Net Assets 2015: $279,5642015Assets 2016: $600,962Liabilities 2016: $276,780Net Assets 2016: $324,1822016Assets 2017: $622,121Liabilities 2017: $260,791Net Assets 2017: $361,3302017Assets 2018: $648,659Liabilities 2018: $162,014Net Assets 2018: $486,6452018Assets 2019: $684,882Liabilities 2019: $152,023Net Assets 2019: $532,8592019Assets 2020: $745,090Liabilities 2020: $143,434Net Assets 2020: $601,6562020Assets 2021: $890,285Liabilities 2021: $140,160Net Assets 2021: $750,1252021Assets 2022: $1,672,380Liabilities 2022: $135,826Net Assets 2022: $1,536,5542022Assets 2023: $3,056,743Liabilities 2023: $163,673Net Assets 2023: $2,893,0702023Assets 2024: $5,500,744Liabilities 2024: $120,726Net Assets 2024: $5,380,0182024

Highlighted filing

2017

Assets$622,121
Liabilities$260,791
Net Assets$361,330
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $281,591Expenses 2011: $336,912Net Income 2011: -$55,3212011Revenue 2012: $317,195Expenses 2012: $281,414Net Income 2012: $35,7812012Revenue 2013: $300,392Expenses 2013: $296,970Net Income 2013: $3,4222013Revenue 2014: $308,885Expenses 2014: $302,671Net Income 2014: $6,2142014Revenue 2015: $346,346Expenses 2015: $327,096Net Income 2015: $19,2502015Revenue 2016: $389,354Expenses 2016: $344,736Net Income 2016: $44,6182016Revenue 2017: $332,076Expenses 2017: $294,928Net Income 2017: $37,1482017Revenue 2018: $432,987Expenses 2018: $307,673Net Income 2018: $125,3142018Revenue 2019: $375,806Expenses 2019: $328,959Net Income 2019: $46,8472019Revenue 2020: $449,691Expenses 2020: $377,295Net Income 2020: $72,3962020Revenue 2021: $507,803Expenses 2021: $383,096Net Income 2021: $124,7072021Revenue 2022: $1,248,734Expenses 2022: $427,684Net Income 2022: $821,0502022Revenue 2023: $1,836,287Expenses 2023: $502,588Net Income 2023: $1,333,6992023Revenue 2024: $3,080,153Expenses 2024: $602,696Net Income 2024: $2,477,4572024

Highlighted filing

2017

Revenue$332,076
Expenses$294,928
Net Income$37,148
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$520,526
Mission and Program Overview

Mission

Fair Tide's mission is to reduce homelessness by providing Housing and support services to individuals and families in the seacoast. Through Fair Tide's permanent housing program, homeless households benefit from intensive case management services coupled with a safe and stable place to live. Fair Tide also operates a thrift store which provides revenue for the programming and a valuable resource for the local community.

Fair tide's mission is to reduce homelessness by providing housing and support services to individuals and families in the seacoast. Through fair tide's transitional housing program, homeless housholds benefit from intensive case management services coupled with a safe and stable place to live. Fair tide also operates a thrift store which provides revenue for the programming and a valuable resource for the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$419,097$404,062▼ $15,035
Cash and Non-Interest-Bearing Accounts$114,263$178,102▲ $63,839
Savings and Temporary Cash Investments$31,870$31,901▲ $31
Prepaid Expenses and Deferred Charges$6,923$5,397▼ $1,526
Accounts Receivable$14,411$857▼ $13,554
Total Assets$600,962$622,121▲ $21,159
Other Assets Total$14,398$1,802▼ $12,596
Liabilities
Mortgage Notes Payable Secured by Investment Property$258,657$248,133▼ $10,524
Accounts Payable and Accrued Expenses$13,740$10,934▼ $2,806
Other Liabilities$4,383$1,724▼ $2,659
Total Liabilities$276,780$260,791▼ $15,989
Net Assets / Fund Balance
Unrestricted Net Assets$324,182$354,304▲ $30,122
Temporarily Rstr Net Assets-$7,026-
Total Net Assets Fund Balance$324,182$361,330▲ $37,148
Total Liabilities and Net Assets / Fund Balance$600,962$622,121▲ $21,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,878$222,951$580,829
Land$46,000-$46,000
Other Land Buildings$30$18,274$18,304
Equipment$154$10,916$11,070
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily FlinkstromExecutive DirectorFT$36,168$822$36,990

Board Members and Trustees

NameTitle
Doug RobertsPresident
Dana PetersVice President
Amy DuttonDirector
Anne BordenDirector
Debora MartinDirector
Jean KerrDirector
Kevin GageDirector
Sharon MclaughlinDirector
Marjorie FooteSecretary
Jody RecordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,115
Program Service Revenue
$46,956
Investment Income
$36
Other Revenue
$9,969
All Other Contributions
$259,402
Change in Net Assets
$37,148

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table892$180,246Estimated Replacemen
Other Non Cash Contri Table58$20,723Estimated Replacemen
Total Noncash Contributions950$200,969-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,480
Other Expenses$113,448
Total Fundraising Expense$22,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,924$1,280$46$92,250
Current Officers, Directors, Trustees, and Key Employees$34,288$11,659$17,108$63,055
Occupancy$29,770$474-$30,244
Depreciation Depletion$14,731$153$153$15,037
Other Employee Benefits$9,873$1,576$1,753$13,202
Payroll Taxes$10,459$1,081$1,433$12,973
Insurance$7,242$1,563$427$9,232
All Other Expenses$6,595$66$1,679$8,340
Interest$5,301--$5,301
Fees for Services Management$4,846--$4,846
Office Expenses$4,453--$4,453
Fees for Services Other$2,983--$2,983
Other Expenses$2,738$30-$2,738
Fees for Services Accounting-$2,500-$2,500
Advertising$49-$400$449
Total Functional Expenses$251,547$20,382$22,999$294,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,173
Fundraising Direct Expenses$8,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Dinner$19,333$18,173$6,616$11,557
Hike for the Homeless$11,892-$512-
Total Events$33,886$18,173$8,204$9,969
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to all board members before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy requires officers and directors to disclose conflicts as they arise.”

Form 990, Part VI, Section C, Line 19

“Available to public upon request and through guidestar.org”

Filing and Contact Details

Filer

Filer Name
Fair Tide
EIN
01-0525140
Phone
2074396376
Address
15 STATE ROAD, KITTERY, ME 03904

Signing Officer

Name
Emily Flinkstrom
Title
Executive Director
Phone
2074396376
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Flinkstrom
Formed
1998
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
43

Preparer

Firm
Cummings Lamont & Mcnamee Pa
Address
ONE NEW HAMPSHIRE AVENUE SUITE 230, PORTSMOUTH, NH 03801
Preparer
Melanie Bunker CPA
Phone
6034306200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The federal informational tax return of the entity is subject to examination, generally for three years after it is filed.”

Raw XML AppendixShowing 400 of 503 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.

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IRS990/ActivityOrMissionDesc0FAIR TIDE'S MISSION IS TO REDUCE HOMELESSNESS BY PROVIDING HOUSING AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES IN THE SEACOAST. THROUGH FAIR TIDE'S TRANSITIONAL HOUSING PROGRAM, HOMELESS HOUSHOLDS BENEFIT FROM INTENSIVE CASE MANAGEMENT SERVICES COUPLED WITH A SAFE AND STABLE PLACE TO LIVE. FAIR TIDE ALSO OPERATES A THRIFT STORE WHICH PROVIDES REVENUE FOR THE PROGRAMMING AND A VALUABLE RESOURCE FOR THE LOCAL COMMUNITY.
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IRS990/Desc0IN THE FISCAL YEAR ENDING JUNE 2017 FAIR TIDE'S TRANSITIONAL HOUSING PROGRAM PROVIDED 10 FORMERLY HOMELESS HOUSEHOLDS, INCLUDING 10 CHILDREN, SAFETY AND STABILITY. WITH A STABLE ROOF OVER THEIR HEADS, THESE RESIDENTS WERE ABLE TO WORK WITH FAIR TIDE'S CASE MANAGER ON GOALS RELATED TO SELF-SUFFICIENCY AND PERMANENCY. FOUR OF THESE HOUSEHOLDS GRADUATED FROM THE FAIR TIDE TRANSITIONAL HOUSING PROGRAM AND MOVED INTO PERMANENT HOUSING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/MissionDesc0FAIR TIDE'S MISSION IS TO REDUCE HOMELESSNESS BY PROVIDING HOUSING AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES IN THE SEACOAST. THROUGH FAIR TIDE'S TRANSITIONAL HOUSING PROGRAM, HOMELESS HOUSHOLDS BENEFIT FROM INTENSIVE CASE MANAGEMENT SERVICES COUPLED WITH A SAFE AND STABLE PLACE TO LIVE. FAIR TIDE ALSO OPERATES A THRIFT STORE WHICH PROVIDES REVENUE FOR THE PROGRAMMING AND A VALUABLE RESOURCE FOR THE LOCAL COMMUNITY.
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IRS990/NetAssetsOrFundBalancesBOYAmt0324182
IRS990/NetAssetsOrFundBalancesEOYAmt0361330
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09969
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09969
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0180246
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0474
IRS990/OccupancyGrp/ProgramServicesAmt029770
IRS990/OccupancyGrp/TotalAmt030244
IRS990/OfficeExpensesGrp/ProgramServicesAmt04453
IRS990/OfficeExpensesGrp/TotalAmt04453
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014398
IRS990/OtherAssetsTotalGrp/EOYAmt01802
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01753
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01576
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013202
IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ProgramServicesAmt012540
IRS990/OtherExpensesGrp/ProgramServicesAmt111465
IRS990/OtherExpensesGrp/ProgramServicesAmt23290
IRS990/OtherExpensesGrp/ProgramServicesAmt32738
IRS990/OtherExpensesGrp/TotalAmt012540
IRS990/OtherExpensesGrp/TotalAmt111465
IRS990/OtherExpensesGrp/TotalAmt23320
IRS990/OtherExpensesGrp/TotalAmt32738
IRS990/OtherLiabilitiesGrp/BOYAmt04383
IRS990/OtherLiabilitiesGrp/EOYAmt01724
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090924
IRS990/OtherSalariesAndWagesGrp/TotalAmt092250
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01433
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01081
IRS990/PayrollTaxesGrp/ProgramServicesAmt010459
IRS990/PayrollTaxesGrp/TotalAmt012973
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05397
IRS990/PrincipalOfficerNm0EMILY FLINKSTROM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt0128440
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0108800
IRS990/PYRevenuesLessExpensesAmt044618
IRS990/PYSalariesCompEmpBnftPaidAmt0216296
IRS990/PYTotalExpensesAmt0344736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0389354
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031901
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0275115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0280463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0267060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0281794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0256421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01360853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0180246
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0177884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0179059
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0143750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0128748
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0809687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0229
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02170540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0455361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0458347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0446119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0425544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0385169
IRS990ScheduleA/Total509Grp/TotalAmt02170540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0455397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0458438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0446157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0425576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0385201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02170769
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0357878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0580829
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011070
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL INFORMATIONAL TAX RETURN OF THE ENTITY IS SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER IT IS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404062
IRS990ScheduleD/TotalLiabilityAmt01724
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015713
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01160
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011892
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02661
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08204
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HIKE FOR THE HOMELESS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018173
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09969
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01076
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0512
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0892
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt158
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0THRIFT SHOP INVENTORY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,121
Liabilities
$260,791
Net assets
$361,330
Revenue
$332,076
Expenses
$294,928
Net income
$37,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.50$0.12$5.38$3.08$0.60$2.48
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.16$2.89$1.84$0.50$1.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.14$1.54$1.25$0.43$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.14$0.75$0.51$0.38$0.12
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.75$0.14$0.60$0.45$0.38$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.15$0.53$0.38$0.33$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.16$0.49$0.43$0.31$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.26$0.36$0.33$0.29$0.04
2016Summary only. Only limited summary data is available for this year.$0.60$0.28$0.32$0.39$0.34$0.04
2015Summary only. Only limited summary data is available for this year.$0.56$0.28$0.28$0.35$0.33$0.02
2014Summary only. Only limited summary data is available for this year.$0.55$0.29$0.26$0.31$0.30$0.01
2013Summary only. Only limited summary data is available for this year.$0.56$0.30$0.25$0.30$0.30$0.00
2012Summary only. Only limited summary data is available for this year.$0.56$0.31$0.25$0.32$0.28$0.04
2011Summary only. Only limited summary data is available for this year.$0.54$0.32$0.21$0.28$0.34$0.06