Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 82-3107911 • 501(c)3 • Wilmington, NC
Profile
The tides mission is to keep the mother-child dyad intact by engaging pregnant women with opioid use disorder in the recovery process regardless of race, color, creed, sexual orientation or national origin of the mother or child. Mothers and their children may participate for 6 - 12 months depending on the amount of time needed to achieve positive outcomes. Recovery is seen as a gradual, ongoing process of cognitive change through clinical interventions. Participants set personal objectives as they advance through the stages of treatment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$364,991
Down $408,138 (-53%) from 2024
Liabilities
Down$293,029
Down $405,848 (-58%) from 2024
Net Assets
Down$71,962
Down $2,290 (-3.1%) from 2024
Revenue
Up$810,293
Up $31,650 (+4.1%) from 2024
Expenses
Down$812,583
Down $145,007 (-15%) from 2024
Net Income
Up-$2,290
Up $176,657 (+99%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The tides mission is to keep the mother-child dyad intact by engaging pregnant women with opioid use disorder in the recovery process regardless of race, color, creed, sexual orientation or national origin of the mother or child. Mothers and their children may participate for 6 - 12 months depending on the amount of time needed to achieve positive outcomes. Recovery is seen as a gradual, ongoing process of cognitive change through clinical interventions. Participants set personal objectives as they advance through the stages of treatment.
The tides mission is to keep the mother-child dyad intact by engaging pregnant women with substance use disorder in the recovery process regardless of race, color, creed, sexual orientation, or national origin.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $488,483 | $212,522 | ▼ $275,961 |
| Prepaid Expenses and Deferred Charges | $29,344 | $34,728 | ▲ $5,384 |
| Land, Buildings, and Equipment, Net | $7,254 | $4,032 | ▼ $3,222 |
| Accounts Receivable | $1,010 | $433 | ▼ $577 |
| Total Assets | $773,129 | $364,991 | ▼ $408,138 |
| Other Assets Total | $247,038 | $113,276 | ▼ $133,762 |
| Liabilities | |||
| Other Liabilities | $695,624 | $285,467 | ▼ $410,157 |
| Accounts Payable and Accrued Expenses | $3,253 | $7,562 | ▲ $4,309 |
| Total Liabilities | $698,877 | $293,029 | ▼ $405,848 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $64,156 | $71,962 | ▲ $7,806 |
| Net Assets With Donor Restrictions | $10,096 | - | - |
| Total Net Assets Fund Balance | $74,252 | $71,962 | ▼ $2,290 |
| Total Liabilities and Net Assets / Fund Balance | $773,129 | $364,991 | ▼ $408,138 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,032 | $49,745 | $53,777 |
| Other Assets Org | $6,398 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debbie Leggett | Chief Exec D | FT | $64,944 | $64,944 |
| William M Johnstone Jr Md | Founder | FT | $40,000 | $40,000 |
| Name | Title |
|---|---|
| Frankie Roberts | President |
| Cd Morgan Iii | Director |
| Jason Jerry Md | Director |
| John Kane | Director |
| Max Ashworth | Director |
| Michelle Gunn | Director |
| Roxanne Elliott | Secretary |
| Kenny House | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $422,995 |
| Other Expenses | $389,588 |
| Total Fundraising Expense | $33,156 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $201,838 | $63,435 | $5,028 | $270,301 |
| Occupancy | $179,802 | $6,582 | - | $186,384 |
| Current Officers, Directors, Trustees, and Key Employees | $69,464 | $14,268 | $21,212 | $104,944 |
| Insurance | $53,997 | $10,285 | - | $64,282 |
| Travel | $37,575 | $85 | - | $37,660 |
| Payroll Taxes | $21,955 | $6,939 | $1,850 | $30,744 |
| Fees for Services Accounting | - | $23,212 | - | $23,212 |
| Other Employee Benefits | $5,516 | $7,602 | $3,888 | $17,006 |
| Information Technology | - | $6,507 | - | $6,507 |
| Office Expenses | $5,593 | $550 | - | $6,143 |
| Other Expenses | $1,503 | $4,964 | $1,178 | $4,964 |
| Depreciation Depletion | $2,706 | $516 | - | $3,222 |
| Fees for Services Other | $2,970 | - | - | $2,970 |
| All Other Expenses | $1,500 | $136 | - | $1,636 |
| Total Functional Expenses | $631,064 | $148,363 | $33,156 | $812,583 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $812,583 |
| Total Expenses per Audited Statements | $812,583 |
| Total Expenses per Form 990 | $812,583 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| William M Johnstone Jr Md | Founder | Compensation | No | $40,000 |
| Liability | Amount |
|---|---|
| Refundable Advances | $157,834 |
| Operating Lease Liability | $110,805 |
| Payroll Liabilities | $16,828 |
“The president, vice president, and chief executive director of the organization review the 990 and discuss any issues/questions that arise from review.”
“Board members are required to sign the conflict of interest policy at the start of each term. Conflict policy includes continued responsibility to disclose any conflicts of interest throughout their entire term therefore includes annually.”
“The salary for the chief executive director is determined by the founder and board officers.”
“The organization makes its governing documents available to the public upon request.”
“Tides, inc. Is a comprehensive, intensive, outpatient treatment program for pregnant or newly postpartum women with substance use disorder in the cape fear region of north carolina. Tides integrates in-house services with existing community partners to engage these women in the recovery process. Our mission is to keep the mother-child dyad intact by helping this underserved population take part in treatment and recovery to become healthy so they can have healthy babies.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3253 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7562 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1010 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 433 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE TIDES MISSION IS TO KEEP THE MOTHER-CHILD DYAD INTACT BY ENGAGING PREGNANT WOMEN WITH SUBSTANCE USE DISORDER IN THE RECOVERY PROCESS REGARDLESS OF RACE, COLOR, CREED, SEXUAL ORIENTATION, OR NATIONAL ORIGIN. |
| IRS990/AllOtherContributionsAmt | 0 | 2558 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1636 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9103724020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 410 HARNETT ST UNIT 3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 488483 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 212522 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21212 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14268 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69464 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104944 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 807868 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 389588 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2425 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2290 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 422995 |
| IRS990/CYTotalExpensesAmt | 0 | 812583 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33156 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 810293 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 516 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2706 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3222 |
| IRS990/Desc | 0 | SINCE ITS INCEPTION IN 2018, THE TIDES PROGRAM HAS SERVED 144 WOMEN AND WELCOMED 75 BABIES BORN DURING THEIR MOTHERS' PARTICIPATION IN THE PROGRAM. TO DATE, 36 WOMEN HAVE SUCCESSFULLY GRADUATED FROM TIDES. AS THE ONLY PROGRAM IN THE CAPE FEAR REGION OFFERING COMPREHENSIVE, HOUSING-INCLUSIVE RECOVERY SERVICES FOR PERINATAL WOMEN WITH SUBSTANCE USE DISORDERS, TIDES FILLS A CRITICAL GAP IN MATERNAL BEHAVIORAL HEALTH CARE. THROUGH ITS WRAP- AROUND, TRAUMA-INFORMED APPROACH, TIDES PROVIDES NOT ONLY A STRONG FOUNDATION FOR SUSTAINED SOBRIETY BUT ALSO REMOVES MANY OF THE BARRIERS THAT PREVENT WOMEN FROM ACCESSING AND MAINTAINING TREATMENT-HELPING MOTHERS AND THEIR CHILDREN BUILD STABLE, HEALTHY FUTURES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10096 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 631064 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23212 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23212 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2970 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2970 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBBIE LEGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM M JOHNSTONE JR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANKIE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNY HOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROXANNE ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAX ASHWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE GUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON JERRY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CD MORGAN III |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXEC D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 805310 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 810293 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6507 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6507 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10285 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53997 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64282 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49745 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7254 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4032 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53777 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TIDES, INC. IS A COMPREHENSIVE, INTENSIVE, OUTPATIENT TREATMENT PROGRAM FOR PREGNANT OR NEWLY POSTPARTUM WOMEN WITH SUBSTANCE USE DISORDER IN THE CAPE FEAR REGION OF NORTH CAROLINA. TIDES INTEGRATES IN-HOUSE SERVICES WITH EXISTING COMMUNITY PARTNERS TO ENGAGE THESE WOMEN IN THE RECOVERY PROCESS. OUR MISSION IS TO KEEP THE MOTHER-CHILD DYAD INTACT BY HELPING THIS UNDERSERVED POPULATION TAKE PART IN TREATMENT AND RECOVERY TO BECOME HEALTHY SO THEY CAN HAVE HEALTHY BABIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 74252 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 71962 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 64156 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 71962 |
| IRS990/NoncashContributionsAmt | 0 | 1500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6582 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 179802 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 186384 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5593 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6143 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 247038 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 113276 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3888 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7602 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5516 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17006 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRAD.HOUSING SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | PART. HOUSING SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITING AND RESEARCH |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1178 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3282 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1503 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26446 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20199 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5963 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4964 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 695624 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 285467 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5028 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63435 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 201838 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 270301 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1850 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6939 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21955 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30744 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34728 |
| IRS990/PrincipalOfficerNm | 0 | FRANKIE ROBERTS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTICIPANT ROOM AND BOARD |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -178947 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 778614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 561357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 327592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3248208 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8291 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2935866 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 3248208 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6398 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 110805 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 16828 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4032 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 113276 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 812583 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 285467 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | WILLIAM M JOHNSTONE JR MD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FOUNDER |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | AS FOUNDER AND MEDICAL DIRECTOR , DR. JOHNSTONE'S RESPONSIBILITIES ARE TO (1) OVERSEE MEDICAL AND NURSING PERSONNEL AND OPERATIONS, INCLUDING SUPERVISING ALL PROVIDERS, ENSURING RISK MANAGEMENT AND QUALITY OF CARE, AND DEVELOPING AND IMPLEMENTING ALL OTHER MEDICAL ASPECTS OF THE CLINICAL OPERATIONS; (2) PROVIDE LEADERSHIP AND ORGANIZATION TO IMPLEMENT TIDES, INC. GOALS AND OBJECTIVES FOR MEDICAL AND CLINICAL OPERATIONS; AND (3) PROVIDE STRATEGIC INPUT TO PLANNING AND EVALUATION PROCESS FOR THE ORGANIZATION. DURING THE 2024-25 FISCAL YEAR, DR. JOHNSTONE WAS PAID 40,000 AS A CONTRACTOR. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TIDES, INC. IS A COMPREHENSIVE, INTENSIVE, OUTPATIENT TREATMENT PROGRAM FOR PREGNANT OR NEWLY POSTPARTUM WOMEN WITH SUBSTANCE USE DISORDER IN THE CAPE FEAR REGION OF NORTH CAROLINA. TIDES INTEGRATES IN-HOUSE SERVICES WITH EXISTING COMMUNITY PARTNERS TO ENGAGE THESE WOMEN IN THE RECOVERY PROCESS. OUR MISSION IS TO KEEP THE MOTHER-CHILD DYAD INTACT BY HELPING THIS UNDERSERVED POPULATION TAKE PART IN TREATMENT AND RECOVERY TO BECOME HEALTHY SO THEY CAN HAVE HEALTHY BABIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT, VICE PRESIDENT, AND CHIEF EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEW THE 990 AND DISCUSS ANY ISSUES/QUESTIONS THAT ARISE FROM REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AT THE START OF EACH TERM. CONFLICT POLICY INCLUDES CONTINUED RESPONSIBILITY TO DISCLOSE ANY CONFLICTS OF INTEREST THROUGHOUT THEIR ENTIRE TERM THEREFORE INCLUDES ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SALARY FOR THE CHIEF EXECUTIVE DIRECTOR IS DETERMINED BY THE FOUNDER AND BOARD OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 16 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 631064 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 812583 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 698877 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 293029 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 698877 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 37575 |
| IRS990/TravelGrp/TotalAmt | 0 | 37660 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 410 HARNETT ST 3 |
| IRS990/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THETIDESPROGRAM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANKIE ROBERTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9103724020 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-08 |
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