Civic Intelligence

Fair Tide Inc.

990 • Fiscal year 2023 • EIN 01-0525140

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 16, 2024

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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$86,448

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

83%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,056,743

Up $1,384,363 (+83%) from 2022

Net Assets

Up

$2,893,070

Up $1,356,516 (+88%) from 2022

Liabilities

Up

$163,673

Up $27,847 (+21%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin95th percentile

Revenue

Up

$1,836,287

Up $587,553 (+47%) from 2022

Expenses

Up

$502,588

Up $74,904 (+18%) from 2022

Net Income

Up

$1,333,699

Up $512,649 (+62%) from 2022

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

2023

Assets$3,056,743
Liabilities$163,673
Net Assets$2,893,070
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$1,836,287
Expenses$502,588
Net Income$1,333,699
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 16, 2024
Return Version
2022v5.0
Gross Receipts
$1,848,301
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$1,139,933$1,177,242▲ $37,309
Pledges and Grants Receivable-$946,650-
Cash and Non-Interest-Bearing Accounts$210,332$461,435▲ $251,103
Investments in Publicly Traded Securities$210,565$238,062▲ $27,497
Accounts Receivable$16,408$89,649▲ $73,241
Savings and Temporary Cash Investments$85,080$85,235▲ $155
Prepaid Expenses and Deferred Charges$8,260$11,607▲ $3,347
Total Assets$1,672,380$3,056,743▲ $1,384,363
Other Assets Total$1,802$46,863▲ $45,061
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,406$94,834▼ $11,572
Other Liabilities$3,620$48,681▲ $45,061
Accounts Payable and Accrued Expenses$25,800$20,158▼ $5,642
Total Liabilities$135,826$163,673▲ $27,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,490,567$2,787,569▲ $1,297,002
Net Assets With Donor Restrictions$45,987$105,501▲ $59,514
Total Net Assets Fund Balance$1,536,554$2,893,070▲ $1,356,516
Total Liabilities and Net Assets / Fund Balance$1,672,380$3,056,743▲ $1,384,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$902,029$332,562$1,234,591
Land$220,000-$220,000
Other Land Buildings$55,213$19,195$74,408
Equipment$0$11,070$11,070
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily FlinkstromExecutive DirectorFT$78,056$8,392$86,448

Board Members and Trustees

NameTitle
Ali GoodwinChair
Ryan PopeVice Chair
Aaron AwbreyBoard Member
Bill DignanBoard Member
Dale KellerBoard Member
George DowBoard Member
Steven EpsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,520,122
Program Service Revenue
$74,485
Investment Income
$7,483
Other Revenue
$234,197
All Other Contributions
$1,353,680
Change in Net Assets
$1,333,699

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 Table31$18,734Fair Value
Total Noncash Contributions31$18,734-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,833,640
Revenue Not Reported on Financial Statements
$2,647
Revenue Not Reported on Form 990
$57,752
Total Revenue per Audited Statements
$1,891,392
Total Revenue per Form 990
$1,836,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,071
Other Expenses$239,517
Total Fundraising Expense$30,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,638$3,015$15,073$150,726
Current Officers, Directors, Trustees, and Key Employees$68,689$1,561$7,806$78,056
Occupancy$43,766$8,964-$52,730
Depreciation Depletion$31,919--$31,919
Fees for Services Other$31,572--$31,572
Fees for Services Accounting$20,700--$20,700
Payroll Taxes$16,821$382$1,912$19,115
Other Employee Benefits$11,539$555$3,080$15,174
Insurance$12,463$284$1,416$14,163
Fees for Services Management$7,296--$7,296
Office Expenses$3,892$278$1,390$5,560
All Other Expenses$4,802--$4,802
Other Expenses$1,750$1,750-$3,500
Fees for Service Investment Mgmnt Fees-$2,647-$2,647
Interest$2,322--$2,322
Advertising$1,748--$1,748
Travel$1,722--$1,722
Fees for Services Legal$1,000--$1,000
Total Functional Expenses$452,475$19,436$30,677$502,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$534,876
Total Expenses per Form 990$502,588
Expenses per Audited Statements$499,941
Expenses Not Reported on Form 990$34,935
Expenses Not Reported on Financial Statements$2,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,872
Fundraising Gross Income$9,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hike for the Homeless$10,141$9,872$9,872$0
Total Events$21,519$9,872$9,872$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
Lease Liability$45,061
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
2024-02-16
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
50

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
Maria Happnie CPA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Developing Mainspring - the resource hub of social services, and 6-unit housing project at 22 Shapleigh Road, Kittery, ME.”

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 12,014.”

Part XII, Line 2D - Other Adjustments:

“COGS and Event Expense Netted with Revenue 12,014.”

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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/NoDonorRestrictionNetAssetsGrp/EOYAmt02787569
IRS990/NoncashContributionsAmt018734
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08964
IRS990/OccupancyGrp/ProgramServicesAmt043766
IRS990/OccupancyGrp/TotalAmt052730
IRS990/OfficeExpensesGrp/FundraisingAmt01390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0278
IRS990/OfficeExpensesGrp/ProgramServicesAmt03892
IRS990/OfficeExpensesGrp/TotalAmt05560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01802
IRS990/OtherAssetsTotalGrp/EOYAmt046863
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03080
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0555
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015174
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Communications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01750
IRS990/OtherExpensesGrp/ProgramServicesAmt028932
IRS990/OtherExpensesGrp/ProgramServicesAmt115220
IRS990/OtherExpensesGrp/ProgramServicesAmt213684
IRS990/OtherExpensesGrp/ProgramServicesAmt31750
IRS990/OtherExpensesGrp/TotalAmt028932
IRS990/OtherExpensesGrp/TotalAmt115220
IRS990/OtherExpensesGrp/TotalAmt213684
IRS990/OtherExpensesGrp/TotalAmt33500
IRS990/OtherLiabilitiesGrp/BOYAmt03620
IRS990/OtherLiabilitiesGrp/EOYAmt048681
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132638
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150726
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01912
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0382
IRS990/PayrollTaxesGrp/ProgramServicesAmt016821
IRS990/PayrollTaxesGrp/TotalAmt019115
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0946650
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011607
IRS990/PrincipalOfficerNm0Emily Flinkstrom
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074485
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/RevenueAmt0234197
IRS990/ProgSrvcAccomActy3Grp/Desc0Developing Mainspring - the resource hub of social services, and 6-unit housing project at 22 Shapleigh Road, Kittery, ME.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0955840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04788
IRS990/PYOtherExpensesAmt0189160
IRS990/PYOtherRevenueAmt0216373
IRS990/PYProgramServiceRevenueAmt071733
IRS990/PYRevenuesLessExpensesAmt0821050
IRS990/PYSalariesCompEmpBnftPaidAmt0238524
IRS990/PYTotalExpensesAmt0427684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01248734
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01333699
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01520122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0955840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0374005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0309288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03474444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0921798
IRS990ScheduleA/InvestmentIncomePYPct00.02790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77000
IRS990ScheduleA/PublicSupportPY509Pct00.97210
IRS990ScheduleA/PublicSupportTotal170Amt02809294
IRS990ScheduleA/SubstantialContributorsTotAmt0665150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01520122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0955840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0374005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0309288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03474444
IRS990ScheduleA/TotalSupportAmt03648482
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/BookValueAmt0902029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01234591
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022921
IRS990ScheduleD/DonatedServicesUseFcltsAmt022921
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011070
IRS990ScheduleD/ExpensesNotReportedAmt034935
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02647
IRS990ScheduleD/ExpensesSubtotalAmt0499941
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02647
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02647
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022817
IRS990ScheduleD/OtherExpensesIncludedAmt012014
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055213
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Resident Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Liability
IRS990ScheduleD/OtherRevenueAmt012014
IRS990ScheduleD/RevenueNotReportedAmt057752
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02647
IRS990ScheduleD/RevenueSubtotalAmt01833640
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 12,014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS and Event Expense Netted with Revenue 12,014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01177242
IRS990ScheduleD/TotalExpensesPerForm990Amt0502588
IRS990ScheduleD/TotalLiabilityAmt048681
IRS990ScheduleD/TotalRevenuePerForm990Amt01836287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01891392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0534876
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011647
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0269
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011378
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09872
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hike for the Homeless
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09872
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt031
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Gifts for families
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt018734
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,056,743
Liabilities
$163,673
Net assets
$2,893,070
Revenue
$1,836,287
Expenses
$502,588
Net income
$1,333,699
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
Peer Organizations

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