Civic Intelligence

Fair Tide Inc.

990 • Fiscal year 2021 • EIN 01-0525140

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 10, 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

71st percentile

0.16x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.28x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

67th percentile

25%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$63,154

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

64th percentile

19%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

13%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$890,285

Up $145,195 (+19%) from 2020

Net Assets

Up

$750,125

Up $148,469 (+25%) from 2020

Liabilities

Down

$140,160

Down $3,274 (-2.3%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin67th percentile

Revenue

Up

$507,803

Up $58,112 (+13%) from 2020

Expenses

Up

$383,096

Up $5,801 (+1.5%) from 2020

Net Income

Up

$124,707

Up $52,311 (+72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$890,285
Liabilities$140,160
Net Assets$750,125
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$507,803
Expenses$383,096
Net Income$124,707
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$670,937
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 permanent supportive 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$380,974$366,105▼ $14,869
Cash and Non-Interest-Bearing Accounts$107,711$185,847▲ $78,136
Savings and Temporary Cash Investments$127,210$180,760▲ $53,550
Investments in Publicly Traded Securities$115,203$143,648▲ $28,445
Prepaid Expenses and Deferred Charges$7,815$9,748▲ $1,933
Accounts Receivable$1,375$1,375→ $0
Intangible Assets$3,000$1,000▼ $2,000
Total Assets$745,090$890,285▲ $145,195
Other Assets Total$1,802$1,802→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,434$114,436▼ $11,998
Accounts Payable and Accrued Expenses$14,455$22,104▲ $7,649
Other Liabilities$2,545$3,620▲ $1,075
Total Liabilities$143,434$140,160▼ $3,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$577,530$730,688▲ $153,158
Net Assets With Donor Restrictions$24,126$19,437▼ $4,689
Total Net Assets Fund Balance$601,656$750,125▲ $148,469
Total Liabilities and Net Assets / Fund Balance$745,090$890,285▲ $145,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,609$281,634$601,243
Land$46,000-$46,000
Other Land Buildings$496$18,799$19,295
Equipment$0$11,070$11,070
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily FlinkstromExecutive DirectorFT$63,154$63,154

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$402,474
Program Service Revenue
$64,708
Investment Income
$6,461
Other Revenue
$34,160
All Other Contributions
$336,286
Change in Net Assets
$124,707

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 Table806$161,748Estimated Replacemen
Other Non Cash Contri Table38$21,969Fair Value/cost
Cars and Other Vehicles1$4,000-
Total Noncash Contributions845$187,717-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,241
Other Expenses$175,855
Total Fundraising Expense$30,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,852$219$4,593$115,664
Current Officers, Directors, Trustees, and Key Employees$44,208$3,157$15,789$63,154
Occupancy$30,303--$30,303
Depreciation Depletion$16,869--$16,869
Other Employee Benefits$11,695$421$2,478$14,594
Office Expenses$14,077--$14,077
Payroll Taxes$11,992$261$1,576$13,829
Insurance$8,102$64$386$8,552
All Other Expenses$5,674--$5,674
Other Expenses$5,602-$5,201$5,201
Fees for Services Accounting-$4,950-$4,950
Interest$3,592--$3,592
Fees for Service Investment Mgmnt Fees-$1,583-$1,583
Travel$1,057--$1,057
Advertising$667--$667
Total Functional Expenses$342,418$10,655$30,023$383,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,355
Fundraising Direct Expenses$195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hike for the Homeless$27,516$27,516$195$27,321
Total Events$34,355$34,355$195$34,160
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$3,620
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 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
2022-01-10
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
12
Volunteers
43

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 484 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 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.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014594
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS CONTRACT
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt05201
IRS990/OtherExpensesGrp/ProgramServicesAmt063492
IRS990/OtherExpensesGrp/ProgramServicesAmt114236
IRS990/OtherExpensesGrp/ProgramServicesAmt25602
IRS990/OtherExpensesGrp/TotalAmt063492
IRS990/OtherExpensesGrp/TotalAmt114236
IRS990/OtherExpensesGrp/TotalAmt25602
IRS990/OtherExpensesGrp/TotalAmt35201
IRS990/OtherLiabilitiesGrp/BOYAmt02545
IRS990/OtherLiabilitiesGrp/EOYAmt03620
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115664
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0261
IRS990/PayrollTaxesGrp/ProgramServicesAmt011992
IRS990/PayrollTaxesGrp/TotalAmt013829
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09748
IRS990/PrincipalOfficerNm0EMILY FLINKSTROM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064708
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/ExpenseAmt0161748
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0371079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07642
IRS990/PYOtherExpensesAmt0182651
IRS990/PYOtherRevenueAmt09016
IRS990/PYProgramServiceRevenueAmt061954
IRS990/PYRevenuesLessExpensesAmt072396
IRS990/PYSalariesCompEmpBnftPaidAmt0194644
IRS990/PYTotalExpensesAmt0377295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0449691
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0124707
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064708
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0374005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0309288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0315189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0375477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0275115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01649074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0161748
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0125832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0181554
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0189239
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0180246
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0838619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015709
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt02487693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0535753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0435120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0496743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0564716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0455361
IRS990ScheduleA/Total509Grp/TotalAmt02487693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0542122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0442762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0498281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0564840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0455397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02503402
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/BookValueAmt0319609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0601243
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011070
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03620
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/TotalBookValueLandBuildingsAmt0366105
IRS990ScheduleD/TotalLiabilityAmt03620
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0195
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HIKE FOR THE HOMELESS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034355
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt04000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0806
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt138
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0THRIFT SHOP INVENTORY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GIFTS FOR FAMILIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED REPLACEMEN
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE/COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0161748
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt121969
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$890,285
Liabilities
$140,160
Net assets
$750,125
Revenue
$507,803
Expenses
$383,096
Net income
$124,707
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
2021Detailed filing. Detailed filing data is available for this year.$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