Civic Intelligence

First Call for Help of Itasca County

990 • Fiscal year 2021 • EIN 36-3541015

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 29, 2022

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

(800) 442-8565

Siviq Scores

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

Liabilities / Assets

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.3%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$145,516

Higher top officer pay than 84% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

55%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

3.9%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$967,612

Up $343,576 (+55%) from 2020

Net Assets

Up

$284,790

Up $160,268 (+129%) from 2020

Liabilities

Up

$682,822

Up $183,308 (+37%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin40th percentile

Revenue

Up

$3,066,100

Up $113,944 (+3.9%) from 2020

Expenses

Up

$2,841,559

Up $286,046 (+11%) from 2020

Net Income

Down

$224,541

Down $172,102 (-43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$967,612
Liabilities$682,822
Net Assets$284,790
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$3,066,100
Expenses$2,841,559
Net Income$224,541
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 29, 2022
Return Version
2021v4.0
Gross Receipts
$3,089,871
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$413,931$437,316▲ $23,385
Accounts Receivable$253,681$258,061▲ $4,380
Cash and Non-Interest-Bearing Accounts$-41,541$149,356▲ $190,897
Pledges and Grants Receivable-$108,189-
Prepaid Expenses and Deferred Charges-$3,353-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$626,071$967,612▲ $341,541
Other Assets Total-$11,337-
Liabilities
Mortgage Notes Payable Secured by Investment Property$406,039$358,647▼ $47,392
Accounts Payable and Accrued Expenses$88,352$276,217▲ $187,865
Other Liabilities-$40,582-
Deferred Revenue-$7,376-
Total Liabilities$494,391$682,822▲ $188,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,680$284,790▲ $153,110
Total Net Assets Fund Balance$131,680$284,790▲ $153,110
Total Liabilities and Net Assets / Fund Balance$626,071$967,612▲ $341,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,336$41,635$219,971
Leasehold Improvements$155,990$30,056$186,046
Equipment$72,180$72,935$145,115
Land$30,810-$30,810
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lacretia LarsonExecutive DirectorFT$133,466$12,050$145,516

Board Members and Trustees

NameTitle
Nathan ElsenChairman
Kevin ZubkeDirector
Leah OslinDirector
Marta CarriganDirector
Robbie HoweDirector
Toni KorpiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$294,813
Program Service Revenue
$2,756,440
Investment Income
$197
Other Revenue
$14,650
All Other Contributions
$86,587
Change in Net Assets
$224,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,066,100
Revenue Not Reported on Form 990
$23,771
Total Revenue per Audited Statements
$3,089,871
Total Revenue per Form 990
$3,066,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,750,403
Other Expenses$1,091,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,324,100$28,710-$1,352,810
Fees for Services Other$783,090$4,171-$787,261
Other Employee Benefits$145,833$3,211-$149,044
Current Officers, Directors, Trustees, and Key Employees$140,571$4,945-$145,516
Office Expenses$97,871$7,011-$104,882
Payroll Taxes$100,649$2,384-$103,033
Occupancy$30,043$4,806-$34,849
Depreciation Depletion$24,892$2,010-$26,902
Information Technology$24,863--$24,863
Travel$23,905$17-$23,922
Conferences and Meetings$21,687$107-$21,794
Insurance$12,882$2,284-$15,166
Advertising$7,049$4,847-$11,896
Interest$79$8,803-$8,882
Other Expenses$1,930$1,325-$3,255
Fees for Services Legal$413--$413
Total Functional Expenses$2,765,687$75,872$0$2,841,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,865,330
Expenses per Audited Statements$2,841,559
Total Expenses per Form 990$2,841,559
Expenses Not Reported on Form 990$23,771
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
-Executive DirectorContract ServicesNo$59,056

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$40,582
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 B, GRAND RAPIDS, MN 55744

Signing Officer

Name
Nathan Elsen
Title
Chairman
Signed
2022-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
66

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: protected transportation: during 2021 our d.o.t. Certified protected transportation program provided 427 transports. 106 of the transports were classified as protected, 203 were classified as medical transports, 42 of the transports were county requested for individuals on commitment or in county determined facilities, 8 were to residential crisis facilities, and 68 were to chemical dependency detox/tx facilities. This program is designed to facilitate lowest level of transport options for county residents that prevents the misuse of bls/als ambulance services from facilitating this loc type of transport. It is more cost effective and respectful means of transporting individuals in mi/cd crisis. Other program services 5: recovery support: during 2021 the rst team has continued to work with their partners on improving and enhancing the program which is a dot diversion project to reduce the number of residents returning to probation, jail, parole status or having repeat run ins with the le. During 2021, 14 additional individuals were referred to our program, 3 individuals returned from the inactive list back onto our active roster. 9 individuals were placed on the inactive list due to either them moving or not staying in contact with the rst program. We assisted 4 of our clients with having a place to live after being homeless. Three of our clients were able to have their child protection cases closed with them having their children back. We assisted 8 individuals in going to residential crisis bed centers, 5 going to an inpatient hospital, 1 in getting to a domestic shelter, 5 getting into inpatient treatment, and 3 getting into sober living.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“RENTAL EXPENSES $23771”

Part XII, Line 2D: Other expenses and losses per audited F/S

“RENTAL EXPENSES $23771”

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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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0406039
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0358647
IRS990/NetAssetsOrFundBalancesBOYAmt0131680
IRS990/NetAssetsOrFundBalancesEOYAmt0284790
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4087
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-4087
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0131680
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0284790
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04806
IRS990/OccupancyGrp/ProgramServicesAmt030043
IRS990/OccupancyGrp/TotalAmt034849
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07011
IRS990/OfficeExpensesGrp/ProgramServicesAmt097871
IRS990/OfficeExpensesGrp/TotalAmt0104882
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt011337
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149044
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11325
IRS990/OtherExpensesGrp/ProgramServicesAmt021811
IRS990/OtherExpensesGrp/ProgramServicesAmt14019
IRS990/OtherExpensesGrp/ProgramServicesAmt21930
IRS990/OtherExpensesGrp/TotalAmt023052
IRS990/OtherExpensesGrp/TotalAmt14019
IRS990/OtherExpensesGrp/TotalAmt23255
IRS990/OtherLiabilitiesGrp/EOYAmt040582
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115537
IRS990/OtherRevenueTotalAmt018737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01324100
IRS990/OtherSalariesAndWagesGrp/TotalAmt01352810
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02384
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100649
IRS990/PayrollTaxesGrp/TotalAmt0103033
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108189
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03353
IRS990/PriorPeriodAdjustmentsAmt0-71431
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN FEES
IRS990/ProgramServiceRevenueGrp/Desc1OCCUPANCY
IRS990/ProgramServiceRevenueGrp/Desc2SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3THIRD PARTY BILLING
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11234960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21330200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11234960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21330200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372860
IRS990/ProgSrvcAccomActy2Grp/Desc0CALL CENTER: DURING THE 2021 YEAR OUR AGENCY RECEIVED 4519 CALLS INTO OUR CALL CENTER FROM RESIDENTS OF THE 7 COUNTY 2-1-1 HUB AREA OF WHICH WE SERVE. THIS RESULTED IN PROVIDING 4,388 RESOURCES TO THOSE RESIDENTS IN NEED AND FIELDING 17,124 CRISIS CALLS. WE CONDUCTED 468 COORDINATED ENTRY SERVICES FOR HOMELESS INDIVIDUALS, 24 MNSURE/ASSIST APPLICATIONS, AND MAINTAINED A RESOURCE DATA BASE OF 2970 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, 37 COUNTIES FOR CRISIS RESPONSE DISPACH, AND 2 COUNTIES FOR HOMELESS COORDINATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0848023
IRS990/ProgSrvcAccomActy3Grp/Desc0CRISIS INTERVENTION: IN 2021 THE FIRST CALL FOR HELP CRISIS TEAM OPERATED 24/7/365 WITH 24 MHP STAFF WHO RESPONDED TO 4979 MENTAL HEALTH CALLS TO RESIDENTS OF ITASCA COUNTY. YEAR END ACCOMPLISHMENTS INCLUDE CONDUCTING 239 FACE TO FACE MENTAL HEALTH ASSESSMENTS, 63 CRISIS INTERVENTIONS, 687 PHONE ASSESSMENTS, AND 1445 STABILIZATION CONTACTS FOR INDIVIDUALS IN CRISIS. WE PROVIDED CRISIS SERVICES AND FACILITATED CARE TO 52 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 24 INDIVIDUALS WHO WERE NOT INSURED AND RECEIVED ASSESSMENTS BY OUR TEAM. WE FACILITATED BEHAVIORAL UNIT PLACEMENTS FOR 27 INDIVIDUALS AND CRISIS PLACEMENTS FOR 157 IN EFFORTS TO AVOID HOSPITALIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0659039
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076061
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01003
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01160813
IRS990/PYOtherRevenueAmt0196431
IRS990/PYProgramServiceRevenueAmt02678661
IRS990/PYRevenuesLessExpensesAmt0396643
IRS990/PYSalariesCompEmpBnftPaidAmt01394700
IRS990/PYTotalExpensesAmt02555513
IRS990/PYTotalRevenueAmt02952156
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0224541
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-4087
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0294813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0739319
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0221035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018212
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0294640
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71390
IRS990ScheduleA/PublicSupportPY170Pct00.74710
IRS990ScheduleA/PublicSupportTotal170Amt0739319
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0739319
IRS990ScheduleA/TotalSupportAmt01035645
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/BookValueAmt0178336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0219971
IRS990ScheduleD/EquipmentGrp/BookValueAmt072180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145115
IRS990ScheduleD/ExpensesNotReportedAmt023771
IRS990ScheduleD/ExpensesSubtotalAmt02841559
IRS990ScheduleD/LandGrp/BookValueAmt030810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030810
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0155990
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030056
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0186046
IRS990ScheduleD/OtherExpensesIncludedAmt023771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt023771
IRS990ScheduleD/RevenueNotReportedAmt023771
IRS990ScheduleD/RevenueSubtotalAmt03066100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES $23771
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES $23771
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0437316
IRS990ScheduleD/TotalExpensesPerForm990Amt02841559
IRS990ScheduleD/TotalLiabilityAmt040582
IRS990ScheduleD/TotalRevenuePerForm990Amt03066100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03089871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02865330
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LARSON TRIPLE D INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt059056
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT SERVICES
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$967,612
Liabilities
$682,822
Net assets
$284,790
Revenue
$3,066,100
Expenses
$2,841,559
Net income
$224,541
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