Civic Intelligence

First Call for Help of Itasca County

990 • Fiscal year 2010 • EIN 36-3541015

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 09, 2011

Organization Profilewww.firstcall211.net
1211 SE 2nd Avenue55744
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.05x

Higher debt load relative to assets than 63% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$123,922

No earlier filing loaded for comparison.

Net Assets

$117,589

No earlier filing loaded for comparison.

Liabilities

$6,333

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$408,536

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $123,922Liabilities 2010: $6,333Net Assets 2010: $117,5892010Assets 2011: $127,958Liabilities 2011: $2,953Net Assets 2011: $125,0052011Assets 2012: $104,420Liabilities 2012: $8,104Net Assets 2012: $96,3162012Assets 2013: $120,185Liabilities 2013: $7,537Net Assets 2013: $112,6482013Assets 2014: $56,608Liabilities 2014: $8,135Net Assets 2014: $48,4732014Assets 2016: $581,135Liabilities 2016: $353,991Net Assets 2016: $227,1442016Assets 2017: $578,878Liabilities 2017: $601,053Net Assets 2017: -$22,1752017Assets 2018: $519,644Liabilities 2018: $650,638Net Assets 2018: -$130,9942018Assets 2019: $514,693Liabilities 2019: $774,735Net Assets 2019: -$260,0422019Assets 2020: $624,036Liabilities 2020: $499,514Net Assets 2020: $124,5222020Assets 2021: $967,612Liabilities 2021: $682,822Net Assets 2021: $284,7902021Assets 2022: $931,242Liabilities 2022: $656,896Net Assets 2022: $274,3462022Assets 2023: $1,291,914Liabilities 2023: $891,537Net Assets 2023: $400,3772023Assets 2024: $2,537,117Liabilities 2024: $1,669,400Net Assets 2024: $867,7172024

Highlighted filing

2010

Assets$123,922
Liabilities$6,333
Net Assets$117,589
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $408,5362010Expenses 2011: $455,9932011Expenses 2012: $492,4872012Revenue 2013: $547,878Expenses 2013: $531,546Net Income 2013: $16,3322013Revenue 2014: $408,268Expenses 2014: $472,443Net Income 2014: -$64,1752014Revenue 2016: $965,696Expenses 2016: $818,978Net Income 2016: $146,7182016Revenue 2017: $1,500,251Expenses 2017: $1,614,876Net Income 2017: -$114,6252017Revenue 2018: $1,662,709Expenses 2018: $1,771,531Net Income 2018: -$108,8222018Revenue 2019: $1,972,899Expenses 2019: $2,101,947Net Income 2019: -$129,0482019Revenue 2020: $2,952,156Expenses 2020: $2,555,513Net Income 2020: $396,6432020Revenue 2021: $3,066,100Expenses 2021: $2,841,559Net Income 2021: $224,5412021Revenue 2022: $3,549,001Expenses 2022: $3,552,478Net Income 2022: -$3,4772022Revenue 2023: $4,753,274Expenses 2023: $4,627,243Net Income 2023: $126,0312023Revenue 2024: $6,818,845Expenses 2024: $6,351,505Net Income 2024: $467,3402024

Highlighted filing

2010

Revenue-
Expenses$408,536
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 9, 2011
Return Version
2010v3.2
Gross Receipts
$420,703
Mission and Program Overview

Mission

First call for Help of Itasca County is a private, nonprofit community organization whose mission is to provide free, confidential and nonjudgement crisis intervention, active listening, and information and referral services 24 hours a day, 365 days a year, to the residents and agencies of North Central Minnesota.

Major Activities

Activity 2
Information & referral/resource center
Filing and Contact Details

Filer

EIN
36-3541015
Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY04165
IRS990/AccountsPayableAccruedExpenses/EOY06333
IRS990/AccountsReceivable/BOY019340
IRS990/AccountsReceivable/EOY022676
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0INFORMATION & REFERRAL/RESOURCE CENTER
IRS990/Activity2/Expense0166949
IRS990/ActivityOrMissionDescription0INFORMATION & REFERRAL
IRS990/Advertising/ManagementAndGeneral03866
IRS990/Advertising/ProgramServices07733
IRS990/Advertising/Total011599
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions099772
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral014191
IRS990/CompCurrentOfficersDirectors/ProgramServices075607
IRS990/CompCurrentOfficersDirectors/Total0105023
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral092
IRS990/ConferencesMeetings/ProgramServices0110
IRS990/ConferencesMeetings/Total0202
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear099772
IRS990/ContributionsGrantsPriorYear069667
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0940
IRS990/DepreciationDepletion/ProgramServices01879
IRS990/DepreciationDepletion/Total02819
IRS990/DescribedIn501C30true
IRS990/Description0Crisis Intervention
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0177591
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07379
IRS990/FeesForServicesAccounting/ProgramServices01300
IRS990/FeesForServicesAccounting/Total08679
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices01022
IRS990/FeesForServicesOther/Total01022
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek108.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0TOM GAFFNEY
IRS990/Form990PartVIISectionA/NamePerson1TERRY SNYDER
IRS990/Form990PartVIISectionA/NamePerson2SUE KUJALA
IRS990/Form990PartVIISectionA/NamePerson3SHEILA HART
IRS990/Form990PartVIISectionA/NamePerson4PAUL MEYER
IRS990/Form990PartVIISectionA/NamePerson5MIKE KNAPP
IRS990/Form990PartVIISectionA/NamePerson6LACRETIA LARSON
IRS990/Form990PartVIISectionA/NamePerson7JOHN PETERSON
IRS990/Form990PartVIISectionA/NamePerson8JIM SWEENEY
IRS990/Form990PartVIISectionA/NamePerson9Jim Nardone
IRS990/Form990PartVIISectionA/NamePerson10CONNIE ROSS-FLEMING
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization342576
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization647222
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization810705
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization104520
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0CO-CHAIRMAN
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Executive Direc
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6EX-OFFICIO
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9Chairman
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0420703
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral03451
IRS990/InformationTechnology/ProgramServices06904
IRS990/InformationTechnology/Total010355
IRS990/Insurance/ManagementAndGeneral01053
IRS990/Insurance/ProgramServices08734
IRS990/Insurance/Total09787
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0868
IRS990/InvestmentIncome/ExclusionAmount0868
IRS990/InvestmentIncomePriorYear0-3025
IRS990/InvestmentIncome/TotalRevenueColumn0868
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY026056
IRS990/InvestmentsPubTradedSecurities/EOY027798
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec019831
IRS990/LandBuildingsEquipmentBasis033814
IRS990/LandBuildingsEquipmentBasisNet/BOY01694
IRS990/LandBuildingsEquipmentBasisNet/EOY013983
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0INFORMATION & REFERRAL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0104231
IRS990/NetAssetsOrFundBalancesEOY0117589
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees028
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral03465
IRS990/OfficeExpenses/ProgramServices06930
IRS990/OfficeExpenses/Total010395
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05361
IRS990/OtherEmployeeBenefits/ProgramServices010723
IRS990/OtherEmployeeBenefits/Total016084
IRS990/OtherExpensePriorYear060793
IRS990/OtherExpensesCurrentYear076184
IRS990/OtherExpenses/Description0Volunteer Recognition
IRS990/OtherExpenses/Description1TRAINING
IRS990/OtherExpenses/Description2EQUIPMENT EXP
IRS990/OtherExpenses/Description3Dues & subscriptions
IRS990/OtherExpenses/ManagementAndGeneral032
IRS990/OtherExpenses/ManagementAndGeneral11215
IRS990/OtherExpenses/ProgramServices01407
IRS990/OtherExpenses/ProgramServices1818
IRS990/OtherExpenses/ProgramServices2172
IRS990/OtherExpenses/ProgramServices32431
IRS990/OtherExpenses/Total01407
IRS990/OtherExpenses/Total1818
IRS990/OtherExpenses/Total2204
IRS990/OtherExpenses/Total33646
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral018697
IRS990/OtherSalariesAndWages/ProgramServices0162509
IRS990/OtherSalariesAndWages/Total0181206
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral03154
IRS990/PayrollTaxes/ProgramServices023584
IRS990/PayrollTaxes/Total026738
IRS990/PensionPlanContributions/ManagementAndGeneral01100
IRS990/PensionPlanContributions/ProgramServices02201
IRS990/PensionPlanContributions/Total03301
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0320063
IRS990/ProgramServiceRevenue/Description0Information & Referral
IRS990/ProgramServiceRevenuePriorYear0325069
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0320063
IRS990/ProgramServiceRevenue/TotalRevenueColumn0320063
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges01191
IRS990/ReconcilationRevenueExpenses012167
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY012167
IRS990/RevenuesLessExpensesPriorYear015537
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0332352
IRS990/SalariesEtcPriorYear0315381
IRS990/SavingsAndTempCashInvestments/BOY061306
IRS990/SavingsAndTempCashInvestments/EOY059465
IRS990ScheduleA/AmountsSubstContributorsTotal0241304
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear099002
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year069505
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years087392
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years073789
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years087627
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0417315
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0815
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01299
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02300
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04955
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03227
IRS990ScheduleA/GrossInvestmentIncome170/Total012596
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.40940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.43100
IRS990ScheduleA/PublicSupportTotal1700176011
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear099002
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year069505
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years087392
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years073789
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years087627
IRS990ScheduleA/Total170/Total0417315
IRS990ScheduleA/TotalSupport0429911
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue013983
IRS990ScheduleD/Equipment/Depreciation019831
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis033814
IRS990ScheduleD/TotalOfBookValueLandBuildings013983
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0AVAILABILITY OF DOCUMENTS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEW AND APPROVAL BY BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101211 SE 2ND AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0GRAND RAPIDS
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055744
IRS990/TheBooksAreInCareOf/NamePerson0Sheila Hart
IRS990/TheBooksAreInCareOf/TelephoneNumber02183268565
IRS990/TotalAssets/BOY0108396
IRS990/TotalAssetsBOY0108396
IRS990/TotalAssets/EOY0123922
IRS990/TotalAssetsEOY0123922
IRS990/TotalCompGT150K0false
IRS990/TotalContributions099772
IRS990/TotalExpensesCurrentYear0408536
IRS990/TotalExpensesPriorYear0376174
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral063996
IRS990/TotalFunctionalExpenses/ProgramServices0329315
IRS990/TotalFunctionalExpenses/Total0408536
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04165
IRS990/TotalLiabilitiesBOY04165
IRS990/TotalLiabilities/EOY06333

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$123,922
Liabilities
$6,333
Net assets
$117,589
Revenue
-
Expenses
$408,536
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$1.67$0.87$6.82$6.35$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.89$0.40$4.75$4.63$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.66$0.27$3.55$3.55$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.68$0.28$3.07$2.84$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.50$0.12$2.95$2.56$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.77$0.26$1.97$2.10$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.65$0.13$1.66$1.77$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.60$0.02$1.50$1.61$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.35$0.23$0.97$0.82$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.41$0.47$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.55$0.53$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.10$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.12$0.41