Civic Intelligence

Fair Tide Inc.

990 • Fiscal year 2022 • EIN 01-0525140

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 13, 2022

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

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$80,438

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

93rd percentile

88%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

146%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,672,380

Up $782,095 (+88%) from 2021

Net Assets

Up

$1,536,554

Up $786,429 (+105%) from 2021

Liabilities

Down

$135,826

Down $4,334 (-3.1%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$1,248,734

Up $740,931 (+146%) from 2021

Expenses

Up

$427,684

Up $44,588 (+12%) from 2021

Net Income

Up

$821,050

Up $696,343 (+558%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$1,672,380
Liabilities$135,826
Net Assets$1,536,554
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$1,248,734
Expenses$427,684
Net Income$821,050
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 13, 2022
Return Version
2021v4.2
Gross Receipts
$1,255,089
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$366,105$1,139,933▲ $773,828
Investments in Publicly Traded Securities$143,648$210,565▲ $66,917
Cash and Non-Interest-Bearing Accounts$185,847$210,332▲ $24,485
Savings and Temporary Cash Investments$180,760$85,080▼ $95,680
Accounts Receivable$1,375$16,408▲ $15,033
Prepaid Expenses and Deferred Charges$9,748$8,260▼ $1,488
Intangible Assets$1,000--
Total Assets$890,285$1,672,380▲ $782,095
Other Assets Total$1,802$1,802→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$114,436$106,406▼ $8,030
Accounts Payable and Accrued Expenses$22,104$25,800▲ $3,696
Other Liabilities$3,620$3,620→ $0
Total Liabilities$140,160$135,826▼ $4,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$730,688$1,490,567▲ $759,879
Net Assets With Donor Restrictions$19,437$45,987▲ $26,550
Total Net Assets Fund Balance$750,125$1,536,554▲ $786,429
Total Liabilities and Net Assets / Fund Balance$890,285$1,672,380▲ $782,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$916,401$300,841$1,217,242
Land$220,000-$220,000
Other Land Buildings$3,532$18,997$22,529
Equipment$0$11,070$11,070
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily FlinkstromExecutive DirectorFT$72,270$8,168$80,438

Board Members and Trustees

NameTitle
Ali GoodwinChair
Ryan PopeVice Chair & Treasurer
Bill DignanBoard Member
Dale KellerBoard Member
George DowBoard Member
Steven EpsteinBoard Member
Hershey HirschkopSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$955,840
Program Service Revenue
$71,733
Investment Income
$4,788
Other Revenue
$216,373
All Other Contributions
$130,142
Change in Net Assets
$821,050

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 Table33$18,682Fair Value
Total Noncash Contributions33$18,682-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,245,994
Revenue Not Reported on Financial Statements
$2,740
Revenue Not Reported on Form 990
$-23,966
Total Revenue per Audited Statements
$1,222,028
Total Revenue per Form 990
$1,248,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,524
Other Expenses$189,160
Total Fundraising Expense$27,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,176$2,709$13,543$135,428
Current Officers, Directors, Trustees, and Key Employees$63,598$1,445$7,227$72,270
Occupancy$37,097$7,598-$44,695
Fees for Services Other$24,240--$24,240
Depreciation Depletion$20,405--$20,405
Payroll Taxes$14,416$328$1,638$16,382
Other Employee Benefits$11,006$523$2,915$14,444
Insurance$8,868$202$1,008$10,078
Fees for Services Management$7,508--$7,508
Fees for Services Accounting$4,900--$4,900
Interest$3,835--$3,835
All Other Expenses$2,257$1,473-$3,730
Office Expenses$2,301$164$822$3,287
Other Expenses$3,047--$3,047
Fees for Service Investment Mgmnt Fees-$2,740-$2,740
Advertising$2,453--$2,453
Travel$1,702--$1,702
Total Functional Expenses$383,349$17,182$27,153$427,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$435,599
Total Expenses per Form 990$427,684
Expenses per Audited Statements$424,944
Expenses Not Reported on Form 990$10,655
Expenses Not Reported on Financial Statements$2,740
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,261
Fundraising Gross Income$4,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hike for the Homeless$15,781$4,261$4,261$0
Total Events$18,841$4,261$4,261$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 Deposits$3,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2022-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Flinkstrom
Formed
1998
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
17

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
Richard E Emerson Jr CPA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

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.”

Part XI, Line 2D - Other Adjustments:

“COGS and Event Expense Netted with Revenue 6,355.”

Part XII, Line 2D - Other Adjustments:

“COGS and Event Expense Netted with Revenue 6,355.”

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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 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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02301
IRS990/OfficeExpensesGrp/TotalAmt03287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01802
IRS990/OtherAssetsTotalGrp/EOYAmt01802
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02915
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014444
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt037776
IRS990/OtherExpensesGrp/ProgramServicesAmt111737
IRS990/OtherExpensesGrp/ProgramServicesAmt27027
IRS990/OtherExpensesGrp/ProgramServicesAmt33047
IRS990/OtherExpensesGrp/TotalAmt037776
IRS990/OtherExpensesGrp/TotalAmt111737
IRS990/OtherExpensesGrp/TotalAmt27027
IRS990/OtherExpensesGrp/TotalAmt33047
IRS990/OtherLiabilitiesGrp/BOYAmt03620
IRS990/OtherLiabilitiesGrp/EOYAmt03620
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135428
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01638
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0328
IRS990/PayrollTaxesGrp/ProgramServicesAmt014416
IRS990/PayrollTaxesGrp/TotalAmt016382
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08260
IRS990/PrincipalOfficerNm0Emily Flinkstrom
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071733
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/RevenueAmt0216373
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0402474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06461
IRS990/PYOtherExpensesAmt0175855
IRS990/PYOtherRevenueAmt034160
IRS990/PYProgramServiceRevenueAmt064708
IRS990/PYRevenuesLessExpensesAmt0124707
IRS990/PYSalariesCompEmpBnftPaidAmt0207241
IRS990/PYTotalExpensesAmt0383096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0507803
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0821050
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0955840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0374005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0309288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0315189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0375477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02329799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0218467
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0161748
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0125832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0181554
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0189239
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0876840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092194
IRS990ScheduleA/InvestmentIncomeCYPct00.02790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97210
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt03206639
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01174307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0535753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0435120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0496743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0564716
IRS990ScheduleA/Total509Grp/TotalAmt03206639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01250828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0542122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0442762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0498281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0564840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03298833
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/BookValueAmt0916401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01217242
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04300
IRS990ScheduleD/DonatedServicesUseFcltsAmt04300
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011070
IRS990ScheduleD/ExpensesNotReportedAmt010655
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02740
IRS990ScheduleD/ExpensesSubtotalAmt0424944
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02740
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02740
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-34621
IRS990ScheduleD/OtherExpensesIncludedAmt06355
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03532
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018997
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Resident Security Deposits
IRS990ScheduleD/OtherRevenueAmt06355
IRS990ScheduleD/RevenueNotReportedAmt0-23966
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02740
IRS990ScheduleD/RevenueSubtotalAmt01245994
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL INFORMATIONAL TAX RETURN OF THE ENTITY IS SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER IT IS FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS and Event Expense Netted with Revenue 6,355.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS and Event Expense Netted with Revenue 6,355.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01139933
IRS990ScheduleD/TotalExpensesPerForm990Amt0427684
IRS990ScheduleD/TotalLiabilityAmt03620
IRS990ScheduleD/TotalRevenuePerForm990Amt01248734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01222028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0435599
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014580
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011520
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03060
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04261
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hike for the Homeless
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04261

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,672,380
Liabilities
$135,826
Net assets
$1,536,554
Revenue
$1,248,734
Expenses
$427,684
Net income
$821,050
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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