Civic Intelligence

Fair Tide Inc.

990 • Fiscal year 2018 • EIN 01-0525140

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 23, 2019

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

75th percentile

0.25x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.37x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$63,316

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$648,659

Up $26,538 (+4.3%) from 2017

Net Assets

Up

$486,645

Up $125,315 (+35%) from 2017

Liabilities

Down

$162,014

Down $98,777 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin83rd percentile

Revenue

Up

$432,987

Up $100,911 (+30%) from 2017

Expenses

Up

$307,673

Up $12,745 (+4.3%) from 2017

Net Income

Up

$125,314

Up $88,166 (+237%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$648,659
Liabilities$162,014
Net Assets$486,645
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$432,987
Expenses$307,673
Net Income$125,314
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$630,430
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 supportive services to individuals and families in the seacoast. Through fair tide's 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$404,062$389,025▼ $15,037
Savings and Temporary Cash Investments$31,901$163,096▲ $131,195
Cash and Non-Interest-Bearing Accounts$178,102$87,533▼ $90,569
Prepaid Expenses and Deferred Charges$5,397$6,346▲ $949
Accounts Receivable$857$857→ $0
Total Assets$622,121$648,659▲ $26,538
Other Assets Total$1,802$1,802→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$248,133$149,280▼ $98,853
Accounts Payable and Accrued Expenses$10,934$10,866▼ $68
Other Liabilities$1,724$1,868▲ $144
Total Liabilities$260,791$162,014▼ $98,777
Net Assets / Fund Balance
Unrestricted Net Assets$354,304$486,645▲ $132,341
Temporarily Rstr Net Assets$7,026$0▼ $7,026
Total Net Assets Fund Balance$361,330$486,645▲ $125,315
Total Liabilities and Net Assets / Fund Balance$622,121$648,659▲ $26,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,025$237,804$580,829
Land$46,000-$46,000
Other Land Buildings$0$18,304$18,304
Equipment$0$11,070$11,070
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily FlinkstromExecutive DirectorFT$63,316$63,316

Board Members and Trustees

NameTitle
Amy DuttonChair
Ali GoodwinDirector
Amber VargonenDirector
Anne Marie MacphersonDirector
Kevin GageDirector
Mary Ellen MckenneyDirector
Sharon MclaughlinSecretary
Ryan PopeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,121
Program Service Revenue
$18,446
Investment Income
$124
Other Revenue
$9,296
All Other Contributions
$375,477
Change in Net Assets
$125,314

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$88,702Estimated Replacemen
Total Noncash Contributions892$88,702-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,789
Other Expenses$129,884
Total Fundraising Expense$33,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,664$391$5,061$87,116
Current Officers, Directors, Trustees, and Key Employees$44,954$2,533$15,829$63,316
Occupancy$30,570--$30,570
Other Employee Benefits$13,240$314$2,617$16,171
Depreciation Depletion$15,037--$15,037
Payroll Taxes$9,416$217$1,553$11,186
Fees for Services Accounting-$7,810-$7,810
Insurance$5,682$1,241-$6,923
All Other Expenses$6,592--$6,592
Other Expenses$4,898-$8,102$4,898
Interest$4,790--$4,790
Fees for Services Management$3,448--$3,448
Office Expenses$2,794--$2,794
Travel$1,892--$1,892
Advertising$1,694--$1,694
Fees for Services Other$1,550--$1,550
Total Functional Expenses$262,005$12,506$33,162$307,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,500
Fundraising Direct Expenses$8,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hike for the Homeless$12,036$12,036$512$11,524
Spring Dinner$32,897$3,253$6,616$-3,363
Total Events$47,144$17,500$8,204$9,296
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$1,868
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
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Flinkstrom
Formed
1998
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

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 475 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/MissionDesc0FAIR TIDE'S MISSION IS TO REDUCE HOMELESSNESS BY PROVIDING HOUSING AND SUPPORTIVE SERVICES TO INDIVIDUALS AND FAMILIES IN THE SEACOAST. THROUGH FAIR TIDE'S 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/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt08102
IRS990/OtherExpensesGrp/ProgramServicesAmt017232
IRS990/OtherExpensesGrp/ProgramServicesAmt116552
IRS990/OtherExpensesGrp/ProgramServicesAmt24898
IRS990/OtherExpensesGrp/TotalAmt017232
IRS990/OtherExpensesGrp/TotalAmt116552
IRS990/OtherExpensesGrp/TotalAmt28102
IRS990/OtherExpensesGrp/TotalAmt34898
IRS990/OtherLiabilitiesGrp/BOYAmt01724
IRS990/OtherLiabilitiesGrp/EOYAmt01868
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081664
IRS990/OtherSalariesAndWagesGrp/TotalAmt087116
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01553
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0217
IRS990/PayrollTaxesGrp/ProgramServicesAmt09416
IRS990/PayrollTaxesGrp/TotalAmt011186
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06346
IRS990/PrincipalOfficerNm0EMILY FLINKSTROM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018446
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0275115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0113448
IRS990/PYOtherRevenueAmt09969
IRS990/PYProgramServiceRevenueAmt046956
IRS990/PYRevenuesLessExpensesAmt037148
IRS990/PYSalariesCompEmpBnftPaidAmt0181480
IRS990/PYTotalExpensesAmt0294928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0332076
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0125314
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163096
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0375477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0275115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0280463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0267060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0281794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01479909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0189239
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0180246
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0177884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0179059
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0143750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0870178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0321
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02350087
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0564716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0455361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0458347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0446119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0425544
IRS990ScheduleA/Total509Grp/TotalAmt02350087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0564840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0455397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0458438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0446157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0425576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02350408
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0343025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0580829
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011070
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018304
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01868
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/TotalBookValueLandBuildingsAmt0389025
IRS990ScheduleD/TotalLiabilityAmt01868
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029644
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029644
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08204
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HIKE FOR THE HOMELESS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09296
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01076
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0512
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0892
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0THRIFT SHOP INVENTORY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED REPLACEMEN
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt088702
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY REQUIRES OFFICERS AND DIRECTORS TO DISCLOSE CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO PUBLIC UPON REQUEST AND THROUGH GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07026
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0622121
IRS990/TotalAssetsEOYAmt0648659
IRS990/TotalAssetsGrp/BOYAmt0622121
IRS990/TotalAssetsGrp/EOYAmt0648659
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,659
Liabilities
$162,014
Net assets
$486,645
Revenue
$432,987
Expenses
$307,673
Net income
$125,314
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