Civic Intelligence

Fair Tide Inc.

990 • Fiscal year 2020 • EIN 01-0525140

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 21, 2021

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

69th percentile

0.19x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.32x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$68,461

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

55th percentile

8.8%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$745,090

Up $60,208 (+8.8%) from 2019

Net Assets

Up

$601,656

Up $68,797 (+13%) from 2019

Liabilities

Down

$143,434

Down $8,589 (-5.6%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin66th percentile

Revenue

Up

$449,691

Up $73,885 (+20%) from 2019

Expenses

Up

$377,295

Up $48,336 (+15%) from 2019

Net Income

Up

$72,396

Up $25,549 (+55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$745,090
Liabilities$143,434
Net Assets$601,656
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$449,691
Expenses$377,295
Net Income$72,396
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 21, 2021
Return Version
2019v5.1
Gross Receipts
$576,164
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$395,843$380,974▼ $14,869
Savings and Temporary Cash Investments$144,499$127,210▼ $17,289
Investments in Publicly Traded Securities$63,775$115,203▲ $51,428
Cash and Non-Interest-Bearing Accounts$62,351$107,711▲ $45,360
Prepaid Expenses and Deferred Charges$10,764$7,815▼ $2,949
Intangible Assets$5,000$3,000▼ $2,000
Accounts Receivable$848$1,375▲ $527
Total Assets$684,882$745,090▲ $60,208
Other Assets Total$1,802$1,802→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$138,037$126,434▼ $11,603
Accounts Payable and Accrued Expenses$11,441$14,455▲ $3,014
Other Liabilities$2,545$2,545→ $0
Total Liabilities$152,023$143,434▼ $8,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$532,859$577,530▲ $44,671
Net Assets With Donor Restrictions-$24,126-
Total Net Assets Fund Balance$532,859$601,656▲ $68,797
Total Liabilities and Net Assets / Fund Balance$684,882$745,090▲ $60,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,280$266,963$601,243
Land$46,000-$46,000
Other Land Buildings$694$18,601$19,295
Equipment$0$11,070$11,070
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily FlinkstromExecutive DirectorFT$68,461$68,461

Board Members and Trustees

NameTitle
Anne Marie MacphersonChair
Ali GoodwinDirector
Brianna GleasonDirector
Coralee ThomsonDirector
George DowDirector
Hershey HirschkopDirector
Halya ZadoretzkySecretary
Ryan PopeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,079
Program Service Revenue
$61,954
Investment Income
$7,642
Other Revenue
$9,016
All Other Contributions
$357,555
Change in Net Assets
$72,396

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 Table857$125,832Estimated Replacemen
Other Non Cash Contri Table1$44,233Fair Value
Other Non Cash Contri Table25$15,058Fair Value/cost
Total Noncash Contributions883$185,123-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,644
Other Expenses$182,651
Total Fundraising Expense$44,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,135$20$3,384$100,539
Current Officers, Directors, Trustees, and Key Employees$45,298$3,236$16,178$64,712
Occupancy$25,994--$25,994
All Other Expenses$23,132--$23,132
Depreciation Depletion$16,869--$16,869
Other Employee Benefits$13,706$348$2,269$16,323
Payroll Taxes$11,266$257$1,547$13,070
Office Expenses$7,732--$7,732
Fees for Services Accounting-$7,400-$7,400
Other Expenses$5,324-$12,005$5,324
Interest$3,978--$3,978
Travel$1,692--$1,692
Fees for Service Investment Mgmnt Fees-$1,295-$1,295
Advertising$625--$625
Total Functional Expenses$320,509$12,556$44,230$377,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,657
Fundraising Direct Expenses$641
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Security Deposit$2,545
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 15

“The governance committee does an annual review for the executive director and the board approves annual salary amount.”

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
2021-01-21
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
9
Volunteers
22

Preparer

Firm
Cummings Lamont & Mcnamee Pllc
Address
118 PORTSMOUTH AVENUE SUITE D206, STRATHAM, NH 03885
Preparer
Melanie Bunker CPA
Phone
6037723460
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 466 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011441
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014455
IRS990/AccountsReceivableGrp/BOYAmt0848
IRS990/AccountsReceivableGrp/EOYAmt01375
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/ProgramServicesAmt0625
IRS990/AdvertisingGrp/TotalAmt0625
IRS990/AllOtherContributionsAmt0357555
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023132
IRS990/AllOtherExpensesGrp/TotalAmt023132
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EMILY FLINKSTROM
IRS990/BooksInCareOfDetail/PhoneNum02074396376
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 STATE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KITTERY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003904
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt062351
IRS990/CashNonInterestBearingGrp/EOYAmt0107711
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016178
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03236
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045298
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064712
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt013524
IRS990/CostOfGoodsSoldAmt0125832
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0371079
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07642
IRS990/CYOtherExpensesAmt0182651
IRS990/CYOtherRevenueAmt09016
IRS990/CYProgramServiceRevenueAmt061954
IRS990/CYRevenuesLessExpensesAmt072396
IRS990/CYSalariesCompEmpBnftPaidAmt0194644
IRS990/CYTotalExpensesAmt0377295
IRS990/CYTotalFundraisingExpenseAmt044230
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0449691
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016869
IRS990/DepreciationDepletionGrp/TotalAmt016869
IRS990/Desc0FAIR TIDE MOVED 9 INDIVIDUALS FROM HOMELESSNESS INTO PERMANENT HOUSING. FAIR TIDE STABILIZED 59 INDIVIDUALS TO REMAIN IN PERMANENT HOUSING. FAIR TIDE COMPLETED YEAR TWO OF THE FIVE-YEAR STRATEGIC GROWTH PLAN WHICH HAS THE ORGANIZATION EXPANDING OUR HOUSING AND CASE MANAGEMENT SERVICES SEVENFOLD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt024126
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0194677
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07400
IRS990/FeesForServicesAccountingGrp/TotalAmt07400
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01295
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01295
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0HERSHEY HIRSCHKOP
IRS990/Form990PartVIISectionAGrp/PersonNm1HALYA ZADORETZKY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIANNA GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm3CORALEE THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ALI GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN POPE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE MARIE MACPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE DOW
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILY FLINKSTROM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt868461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt013524
IRS990/FundraisingDirectExpensesAmt0641
IRS990/FundraisingGrossIncomeAmt09657
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0576164
IRS990/GrossSalesOfInventoryAmt0125832
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt05000
IRS990/IntangibleAssetsGrp/EOYAmt03000
IRS990/InterestGrp/ProgramServicesAmt03978
IRS990/InterestGrp/TotalAmt03978
IRS990/InvestmentIncomeGrp/ExclusionAmt07642
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07642
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt063775
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0115203
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0296634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0395843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0380974
IRS990/LandBldgEquipCostOrOtherBssAmt0677608
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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 PERMANENT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0138037
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0126434
IRS990/NetAssetsOrFundBalancesBOYAmt0532859
IRS990/NetAssetsOrFundBalancesEOYAmt0601656
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09016
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09016
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3599
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0532859
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0577530
IRS990/NoncashContributionsAmt0187623
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt025994
IRS990/OccupancyGrp/TotalAmt025994
IRS990/OfficeExpensesGrp/ProgramServicesAmt07732
IRS990/OfficeExpensesGrp/TotalAmt07732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01802
IRS990/OtherAssetsTotalGrp/EOYAmt01802
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02269
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0348
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016323
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt08847
IRS990/OtherExpensesGrp/FundraisingAmt112005
IRS990/OtherExpensesGrp/ProgramServicesAmt061805
IRS990/OtherExpensesGrp/ProgramServicesAmt15953
IRS990/OtherExpensesGrp/ProgramServicesAmt25324
IRS990/OtherExpensesGrp/TotalAmt070652
IRS990/OtherExpensesGrp/TotalAmt112005
IRS990/OtherExpensesGrp/TotalAmt25953
IRS990/OtherExpensesGrp/TotalAmt35324
IRS990/OtherLiabilitiesGrp/BOYAmt02545
IRS990/OtherLiabilitiesGrp/EOYAmt02545
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100539
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01547
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0257
IRS990/PayrollTaxesGrp/ProgramServicesAmt011266
IRS990/PayrollTaxesGrp/TotalAmt013070
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07815
IRS990/PrincipalOfficerNm0EMILY FLINKSTROM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061954
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FAIR TIDE THRIFT STORE PROVIDES CRITICAL FUNDING FOR OUR MISSION TO HOUSE AND SUPPORT HOMELESS HOUSEHOLDS. THE THRIFT STORE ALSO ACTS AS A RESOURCE FOR OUR HOUSING PROGRAM RESIDENTS AND OTHER MEMBERS OF THE COMMUNITY IN NEED OF QUALITY HOUSEWARES AND CLOTHING AT AN AFFORDABLE PRICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0321439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03245
IRS990/PYOtherExpensesAmt0142225
IRS990/PYOtherRevenueAmt018055
IRS990/PYProgramServiceRevenueAmt033067
IRS990/PYRevenuesLessExpensesAmt046847
IRS990/PYSalariesCompEmpBnftPaidAmt0186734
IRS990/PYTotalExpensesAmt0328959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0375806
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt072396
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061954
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0309288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0315189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0375477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0275115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0280463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01555532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0125832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0181554
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0189239
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0180246
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0177884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0854755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09431
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt02410287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0435120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0496743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0564716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0455361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0458347
IRS990ScheduleA/Total509Grp/TotalAmt02410287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0442762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0498281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0564840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0455397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0458438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02419718
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/BookValueAmt0334280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0601243
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011070
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0694
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT SECURITY DEPOSIT
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/TotalBookValueLandBuildingsAmt0380974
IRS990ScheduleD/TotalLiabilityAmt02545
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0857
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt225
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0THRIFT SHOP INVENTORY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VIDEO SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2GIFTS FOR FAMILIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED REPLACEMEN
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR VALUE/COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0125832
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt144233
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt215058
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNANCE COMMITTEE DOES AN ANNUAL REVIEW FOR THE EXECUTIVE DIRECTOR AND THE BOARD APPROVES ANNUAL SALARY AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO PUBLIC UPON REQUEST AND THROUGH GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0684882
IRS990/TotalAssetsEOYAmt0745090
IRS990/TotalAssetsGrp/BOYAmt0684882
IRS990/TotalAssetsGrp/EOYAmt0745090
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,090
Liabilities
$143,434
Net assets
$601,656
Revenue
$449,691
Expenses
$377,295
Net income
$72,396
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
2020Detailed filing. Detailed filing data is available for this year.$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