Civic Intelligence

First Call for Help of Itasca County

990 • Fiscal year 2019 • EIN 36-3541015

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 13, 2021

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

(800) 442-8565

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$502,617

Down $17,027 (-3.3%) from 2018

Net Assets

Down

-$272,121

Down $141,127 (-108%) from 2018

Liabilities

Up

$774,738

Up $124,100 (+19%) from 2018

Revenue And Expenses

Revenue

Up

$1,957,647

Up $294,938 (+18%) from 2018

Expenses

Up

$2,098,774

Up $327,243 (+18%) from 2018

Net Income

Down

-$141,127

Down $32,305 (-30%) from 2018

Historical Trend

Balance Sheet Trend

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 2019: $502,617Liabilities 2019: $774,738Net Assets 2019: -$272,1212019Assets 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

2019

Assets$502,617
Liabilities$774,738
Net Assets-$272,121
Open 2019 Filing

Operations Trend

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 2019: $1,957,647Expenses 2019: $2,098,774Net Income 2019: -$141,1272019Revenue 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

2019

Revenue$1,957,647
Expenses$2,098,774
Net Income-$141,127
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 13, 2021
Return Version
2019v5.0
Gross Receipts
$1,970,284
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$392,320$400,359▲ $8,039
Accounts Receivable$173,359$139,745▼ $33,614
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-$0-
Cash and Non-Interest-Bearing Accounts$-46,035$-37,487▲ $8,548
Total Assets$519,644$502,617▼ $17,027
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$273,436$448,091▲ $174,655
Accounts Payable and Accrued Expenses$316,578$224,803▼ $91,775
Other Liabilities$60,624$101,844▲ $41,220
Total Liabilities$650,638$774,738▲ $124,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-130,994$-272,121▼ $141,127
Total Net Assets Fund Balance$-130,994$-272,121▼ $141,127
Total Liabilities and Net Assets / Fund Balance$519,644$502,617▼ $17,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,002$26,969$219,971
Leasehold Improvements$150,274$17,621$167,895
Equipment$26,273$52,410$78,683
Land$30,810-$30,810
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lacretia LarsonExecutive DirectorFT$126,142$126,142
Tom GaffneyBoard Co-chair-$120,779$120,779

Board Members and Trustees

NameTitle
Nate ElsenChairman
Kevin ZubkeDirector
Leah OslinDirector
Robbie HoweDirector
Toni KorpiDirector
Isaac MeyerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tom GaffneyContract Services27505 BLUEBILL BAY ROAD, Bovey, MN 55709$120,779
Revenue and Support

Revenue Composition

Contributions and Grants
$77,792
Program Service Revenue
$1,872,317
Investment Income
$2
Other Revenue
$7,536
All Other Contributions
$10,971
Change in Net Assets
$-141,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,296,486
Other Expenses$802,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$762,400$123,607-$886,007
Fees for Services Other$538,898$101-$538,999
Current Officers, Directors, Trustees, and Key Employees$238,538$8,383-$246,921
Other Employee Benefits$68,417$13,735-$82,152
Payroll Taxes$70,141$11,265-$81,406
Interest$622$43,606-$44,228
Office Expenses$14,526$18,953-$33,479
Information Technology$19,657$9,446-$29,103
Occupancy$20,310$5,740-$26,050
Insurance$18,315$5,881-$24,196
Depreciation Depletion-$18,152-$18,152
Travel$12,687$494-$13,181
Conferences and Meetings$4,450$3,979-$8,429
Advertising$3,887$3,084-$6,971
Other Expenses$3,359$213-$3,572
Fees for Services Legal-$1,613-$1,613
Total Functional Expenses$1,790,813$307,961$0$2,098,774
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$120,779
-Executive DirectorContract ServicesNo$66,054

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$101,844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Nate Elsen
Title
Chairman
Signed
2021-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
5
Employees
55

Preparer

Firm
Walker Giroux & Hahne LLC
Address
225 1st Street N Suite 2400, Virginia, MN 55792
Preparer
Ryan Jarvi
Phone
2187494880
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082152
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2213
IRS990/OtherExpensesGrp/ProgramServicesAmt01443
IRS990/OtherExpensesGrp/ProgramServicesAmt113163
IRS990/OtherExpensesGrp/ProgramServicesAmt23359
IRS990/OtherExpensesGrp/TotalAmt037799
IRS990/OtherExpensesGrp/TotalAmt116516
IRS990/OtherExpensesGrp/TotalAmt23572
IRS990/OtherLiabilitiesGrp/BOYAmt060624
IRS990/OtherLiabilitiesGrp/EOYAmt0101844
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04073
IRS990/OtherRevenueTotalAmt04073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0762400
IRS990/OtherSalariesAndWagesGrp/TotalAmt0886007
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011265
IRS990/PayrollTaxesGrp/ProgramServicesAmt070141
IRS990/PayrollTaxesGrp/TotalAmt081406
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN FEES
IRS990/ProgramServiceRevenueGrp/Desc1OCCUPANCY
IRS990/ProgramServiceRevenueGrp/Desc2SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3THIRD PARTY BILLING
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1837476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2766538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3138958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt438036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1837476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2766538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3138958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt438036
IRS990/ProgSrvcAccomActy2Grp/Desc0CRISIS INTERVENTION: IN 2019 THE FIRST CALL FOR HELP CRISIS TEAM OPERATED 24/7/365 WITH 24 MHP STAFF WHO RESPONDED TO 3064 MENTAL HEALTH CALLS TO RESIDENTS OF ITASCA COUNTY. YEAR END ACCOMPLISHMENTS INCLUDE CONDUCTING 759 FACE TO FACE MENTAL HEALTH ASSESSMENTS, 204 CRISIS INTERVENTIONS, 560 PHONE ASSESSMENTS, AND 1540 STABILIZATION CONTACTS FOR INDIVIDUALS IN CRISIS. WE PROVIDED CRISIS SERVICES AND FACILITATED CARE TO 136 INDIVIDUALS WHO WERE NOT THE FINANCIAL RESPONSIBILITY OF ITASCA COUNTY BUT WERE LOCATED WITHIN OUR COUNTY WHEN THEY REQUIRED SERVICES. WE FACILITATED REFERRALS TO MNSURE FOR 213 INDIVIDUALS WHO WERE NOT INSURED AND RECEIVED ASSESSMENTS BY OUR TEAM. WE FACILITATED BEHAVIORAL UNIT PLACEMENTS FOR 221 INDIVIDUALS AND CRISIS PLACEMENTS FOR 215 IN EFFORTS TO AVOID HOSPITALIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0785290
IRS990/ProgSrvcAccomActy3Grp/Desc0I & R: DURING THE 2019 YEAR OUR AGENCY RECEIVED 18,673 CALLS INTO OUR CALL CENTER FROM RESIDENTS OF THE 7 COUNTY 2-1-1 HUB AREA OF WHICH WE SERVE. THIS RESULTED IN PROVIDING 5,624 RESOURCES TO THOSE RESIDENTS IN NEED AND FIELDING 12,130 CRISIS CALLS. WE CONDUCTED 368 COORDINATED ENTRY SERVICES FOR HOMELESS INDIVIDUALS, 213 MNSURE/ASSIST APPLICATIONS, AND MAINTAINED A RESOURCE DATA BASE OF 2270 AGENCIES CONTAINING INFORMATION REGARDING ASSISTANCE AVAILABLE, QUALIFICATIONS TO RECEIVE SERVICES AND CONTACT INFORMATION TO ACCESS THESE SERVICES. OUR CALL CENTER SERVICES 7 COUNTIES FOR I&R, 23 COUNTIES FOR CRISIS RESPONSE DISPACH, AND 2 COUNTIES FOR HOMELESS COORDINATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0154897
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136855
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0305
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0280649
IRS990/PYOtherRevenueAmt04325
IRS990/PYProgramServiceRevenueAmt01521224
IRS990/PYRevenuesLessExpensesAmt0-108822
IRS990/PYSalariesCompEmpBnftPaidAmt01490882
IRS990/PYTotalExpensesAmt01771531
IRS990/PYTotalRevenueAmt01662709
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-141127
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03463
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0775851
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018212
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95590
IRS990ScheduleA/PublicSupportPY170Pct00.97630
IRS990ScheduleA/PublicSupportTotal170Amt0775851
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0775851
IRS990ScheduleA/TotalSupportAmt0811624
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026969
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0219971
IRS990ScheduleD/EquipmentGrp/BookValueAmt026273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078683
IRS990ScheduleD/LandGrp/BookValueAmt030810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030810
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0150274
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017621
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0167895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400359
IRS990ScheduleD/TotalLiabilityAmt0101844
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LARSON TRIPLE D INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THOMAS GAFFNEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0120779
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt166054
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONTRACT SERVICES

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,617
Liabilities
$774,738
Net assets
-$272,121
Revenue
$1,957,647
Expenses
$2,098,774
Net income
-$141,127
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
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.77$0.27$1.96$2.10$0.14
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