Civic Intelligence

First Call for Help of Itasca County

990 • Fiscal year 2017 • EIN 36-3541015

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization Profilewww.firstcall211.net
1007 NW 4th StreetGrand Rapids, MN 55744

(800) 442-8565

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.04x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.40x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$108,668

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$578,878

Down $2,257 (-0.4%) from 2016

Net Assets

Down

-$22,175

Down $249,319 (-110%) from 2016

Liabilities

Up

$601,053

Up $247,062 (+70%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin23rd percentile

Revenue

Up

$1,500,251

Up $534,555 (+55%) from 2016

Expenses

Up

$1,614,876

Up $795,898 (+97%) from 2016

Net Income

Down

-$114,625

Down $261,343 (-178%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2017

Assets$578,878
Liabilities$601,053
Net Assets-$22,175
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

2017

Revenue$1,500,251
Expenses$1,614,876
Net Income-$114,625
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$1,514,782
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$378,028$400,773▲ $22,745
Accounts Receivable$148,411$139,533▼ $8,878
Cash and Non-Interest-Bearing Accounts$54,696$38,572▼ $16,124
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$581,135$578,878▼ $2,257
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$308,227$291,335▼ $16,892
Accounts Payable and Accrued Expenses$11,586$259,853▲ $248,267
Other Liabilities$32,311$49,865▲ $17,554
Total Liabilities$352,124$601,053▲ $248,929
Net Assets / Fund Balance
Unrestricted Net Assets$229,011$-22,175▼ $251,186
Total Net Assets Fund Balance$229,011$-22,175▼ $251,186
Total Liabilities and Net Assets / Fund Balance$581,135$578,878▼ $2,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,666$12,305$219,971
Leasehold Improvements$160,811$7,084$167,895
Equipment$1,486$44,355$45,841
Land$30,810-$30,810
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom GaffneyBoard Co-chair-$108,668$108,668
Lacretia LarsonExecutive DirectorFT$59,508$59,508
Ralph NyquistDirector-$21,622$21,622
James SweeneyBoard Chair-$14,666$14,666
Connie Ross-hendershotDirector-$501$501

Board Members and Trustees

NameTitle
Tim GeorgeDirector
Jason AndersonSecretary
Isaac MeyerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tom GaffneyContract Services27505 BLUEBILL BAY ROAD, Bovey, MN 55709$108,668
Revenue and Support

Revenue Composition

Contributions and Grants
$150,598
Program Service Revenue
$1,345,421
Investment Income
$179
Other Revenue
$4,053
All Other Contributions
$74,604
Change in Net Assets
$-114,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,500,251
Total Revenue per Audited Statements
$1,500,251
Total Revenue per Form 990
$1,500,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,113,567
Other Expenses$501,309
Total Fundraising Expense$144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$839,760$147,540-$987,300
Fees for Services Other$144,919$52-$144,971
Payroll Taxes$63,821$10,976-$74,797
Other Employee Benefits$43,667$7,803-$51,470
Information Technology$25,894$69-$25,963
Occupancy$24,002$573-$24,575
Travel$22,781--$22,781
Office Expenses$4,491$17,684-$22,175
Insurance$12,331$1,523-$13,854
Depreciation Depletion$11,544$1,649-$13,193
Interest$11,605$1,111-$12,716
Fees for Services Accounting$10,485$852-$11,337
Advertising$5,426$5,194$144$10,764
Conferences and Meetings$4,824$587-$5,411
Other Expenses$2,575$2,522-$2,522
All Other Expenses$876$1,055-$1,931
Total Functional Expenses$1,250,060$364,672$144$1,614,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,614,876
Total Expenses per Audited Statements$1,614,876
Total Expenses per Form 990$1,614,876
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas GaffneyBoard MemberContract ServicesNo$108,668
James SweeneyExecutive DirectorContract ServicesNo$65,498
Ralph NyquistSpouse of Board MembContract ServicesNo$42,859
-Board MemberContract ServicesNo$21,622
-Board MemberContract ServicesNo$14,666

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$49,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review and approval by board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
First Call for Help of Itasca County
EIN
36-3541015
Phone
8004428565
Address
1007 NW 4TH STREET, GRAND RAPIDS, MN 55744

Signing Officer

Name
James Sweeney
Title
Board Chair
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
3
Employees
24

Preparer

Firm
Walker Giroux & Hahne LLC
Address
225 1st Street N Suite 2400, Virginia, MN 55792
Preparer
Ryan Jarvi
Phone
2187494880
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“The new leaf center is a short term residential crisis stabilization facility.”

Raw XML AppendixShowing 400 of 501 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/Desc0CRISIS INTERVENTION: IN 2017 THE FIRST CALL FOR HELP CRISIS TEAM OPERATED 24/7/365 WITH 24 MHP STAFF WHO RESPONDED TO 4232 MENTAL HEALTH CALLS TO RESIDENTS OF ITASCA COUNTY. YEAR END ACCOMPLISHMENTS INCLUDE CONDUCTING 832 FACE TO FACE MENTAL HEALTH ASSESSMENTS, 521 CRISIS INTERVENTIONS, 618 PHONE ASSESSMENTS, AND 1090 STABILIZATION CONTACTS FOR INDIVIDUALS IN CRISIS. WE PROVIDED CRISIS SERVICES AND FACILITATED CARE TO 133 INDIVIDUALS WHO WERE NOT THE FINANCIAL RESPONSIBILITY OF ITASCA COUNTY BUT WERE LOCATED WITHIN OUR COUNTY WHEN THE REQUIRED SERVICES. WE FACILITATED REFERRALS TO MNSURE FOR 198 INDIVIDUALS WHO WERE NOT INSURED AND RECEIVED ASSESSMENTS BY OUR TEAM. WE FACILITATED BEHAVIORAL HEALTH UNIT PLACEMENTS FOR 203 INDIVIDUALS AND CRISIS PLACEMENT OF 59 IN EFFORTS TO AVOID BH HOSPITALIZATION.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0400773
IRS990/LandBldgEquipCostOrOtherBssAmt0464517
IRS990/LegalDomicileStateCd0MN
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0First 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0291335
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0569
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IRS990/OccupancyGrp/ProgramServicesAmt024002
IRS990/OccupancyGrp/TotalAmt024575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017684
IRS990/OfficeExpensesGrp/ProgramServicesAmt04491
IRS990/OfficeExpensesGrp/TotalAmt022175
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051470
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0162877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22522
IRS990/OtherExpensesGrp/ProgramServicesAmt021059
IRS990/OtherExpensesGrp/ProgramServicesAmt12575
IRS990/OtherExpensesGrp/TotalAmt0162877
IRS990/OtherExpensesGrp/TotalAmt121059
IRS990/OtherExpensesGrp/TotalAmt25180
IRS990/OtherExpensesGrp/TotalAmt32522
IRS990/OtherLiabilitiesGrp/BOYAmt032311
IRS990/OtherLiabilitiesGrp/EOYAmt049865
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03484
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03484
IRS990/OtherRevenueTotalAmt03484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0839760
IRS990/OtherSalariesAndWagesGrp/TotalAmt0987300
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010976
IRS990/PayrollTaxesGrp/ProgramServicesAmt063821
IRS990/PayrollTaxesGrp/TotalAmt074797
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-136561
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CRISIS INTERVENTION
IRS990/ProgramServiceRevenueGrp/Desc1INFORMATION/REFERRAL
IRS990/ProgramServiceRevenueGrp/Desc2NEW LEAF CENTER
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0684521
IRS990/ProgramServiceRevenueGrp/ExclusionAmt166500
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2579590
IRS990/ProgramServiceRevenueGrp/ExclusionAmt314810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0684521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2579590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314810
IRS990/ProgSrvcAccomActy2Grp/Desc0NEW LEAF HEALING CENTER: DURING 2017 OUR AGENCY DEVELOPED, TRAINED STAFF, SUCCESSFULLY LICENSED, AND OPENED A RESIDENTIAL CRISIS SERVICE/CRISIS BED FACILITY FOR ADULTS EXPERIENCING A MENTAL HEALTH CRISIS WHO DESIRE COMMUNITY BASED SERVICES, IN EFFORTS TO AVOID BEHAVIORAL HEALTH HOSPITAL PLACEMENT. THE PROGRAM OPENED ON MAY 15, 2017 AND SERVED 87 CONSUMERS (GUESTS). 80 % OF THE CRISIS RESIDENTS WERE FROM ITASCA COUNTY, 24% SELF REPORTED HOMELESSNESS. 93% OF THE RESIDENTS AVOIDED HOSPITALIZATION DUE TO CRISIS SERVICES PROVIDED AT NEW LEAF. 99% OF THE RESIDENTS WERE CONNECTED WITH MED MANAGEMENT, THERAPY, CHEMICAL HEALTH SERVICES AND OR PHYSICAL HEALTH SERVICES PRIOR TO DISCHARGE. 2% OF THE RESIDENTS WERE DISCHARGED TO A SAFE SHELTER UPON ACHIEVING STABILITY OF THEIR MENTAL HEALTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0540912
IRS990/ProgSrvcAccomActy3Grp/Desc0I & R: DURING 2017 OUR AGENCY RECEIVED 12,586 CALLS INTO OUR CALL CENTER FROM RESIDENTS OF THE 7 COUNTY 2-1-1 HUB WE SERVICE. WHICH RESULTED IN PROVIDING 11,134 RESOURCES TO THOSE RESIDENTS IN NEED. WE PROVIDED EMERGENCY HOUSING VIA THE PROVISION OF TENTS TO 19 INDIVIDUALS/FAMILIES WHO WERE HOMELESS AND WITHOUT SHELTER. WE PROVIDED 23 EMERGENCY FOOD BOXES TO HOMELESS INDIVIDUALS WHO PHONED OUR CALL CENTER, IN ADDITION TO, PROVIDING 198 PEOPLE REFERRALS TO MNSURE AND 27 FINANCIAL ASSISTANCE WITH MEDICAL RELATED NEEDS. WE HAVE DEVELOPED AND MAINTAINED A RESOURCE DATA BASE OF 2331 AGENCIES CONTAINING INFORMATION REGARDING ASSISTANCE AVAILABLE, QUALIFICATIONS TO RECEIVE SERVICES AND CONTACT INFORMATION TO ACCESS SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0112682
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0316820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0244732
IRS990/PYOtherRevenueAmt015315
IRS990/PYProgramServiceRevenueAmt0633503
IRS990/PYRevenuesLessExpensesAmt0146718
IRS990/PYSalariesCompEmpBnftPaidAmt0574246
IRS990/PYTotalExpensesAmt0818978
IRS990/PYTotalRevenueAmt0965696
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-114625
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0569
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0763005
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0643
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0763005
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0763005
IRS990ScheduleA/TotalSupportAmt0763648
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0207666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0219971
IRS990ScheduleD/EquipmentGrp/BookValueAmt01486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045841
IRS990ScheduleD/ExpensesSubtotalAmt01614876
IRS990ScheduleD/LandGrp/BookValueAmt030810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030810
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0160811
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07084
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0167895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt01500251
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400773
IRS990ScheduleD/TotalExpensesPerForm990Amt01614876
IRS990ScheduleD/TotalLiabilityAmt049865
IRS990ScheduleD/TotalRevenuePerForm990Amt01500251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01500251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01614876
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JUST BE HELD PC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1LARSON TRIPLE D INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THOMAS GAFFNEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RALPH NYQUIST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JAMES SWEENEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,878
Liabilities
$601,053
Net assets
-$22,175
Revenue
$1,500,251
Expenses
$1,614,876
Net income
-$114,625
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