Civic Intelligence

First Call for Help of Itasca County

990 • Fiscal year 2022 • EIN 36-3541015

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 17, 2023

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

90th percentile

0.71x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$158,352

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-3.8%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$931,242

Down $36,370 (-3.8%) from 2021

Net Assets

Down

$274,346

Down $10,444 (-3.7%) from 2021

Liabilities

Down

$656,896

Down $25,926 (-3.8%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin35th percentile

Revenue

Up

$3,549,001

Up $482,901 (+16%) from 2021

Expenses

Up

$3,552,478

Up $710,919 (+25%) from 2021

Net Income

Down

-$3,477

Down $228,018 (-102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$931,242
Liabilities$656,896
Net Assets$274,346
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$3,549,001
Expenses$3,552,478
Net Income-$3,477
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$3,549,001
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$437,316$448,284▲ $10,968
Accounts Receivable$258,061$317,637▲ $59,576
Pledges and Grants Receivable$108,189$95,496▼ $12,693
Cash and Non-Interest-Bearing Accounts$149,356$32,888▼ $116,468
Prepaid Expenses and Deferred Charges$3,353$0▼ $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$967,612$931,242▼ $36,370
Other Assets Total$11,337$36,937▲ $25,600
Liabilities
Accounts Payable and Accrued Expenses$276,217$313,319▲ $37,102
Mortgage Notes Payable Secured by Investment Property$358,647$306,640▼ $52,007
Other Liabilities$40,582$36,937▼ $3,645
Deferred Revenue$7,376--
Total Liabilities$682,822$656,896▼ $25,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,790$274,346▼ $10,444
Total Net Assets Fund Balance$284,790$274,346▼ $10,444
Total Liabilities and Net Assets / Fund Balance$967,612$931,242▼ $36,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,004$48,967$219,971
Leasehold Improvements$174,708$36,633$211,341
Equipment$60,920$51,107$112,027
Land$30,810-$30,810
Other Land Buildings$10,842-$10,842
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lacretia LarsonExecutive DirectorFT$100,917$57,435$158,352

Board Members and Trustees

NameTitle
Marta CarriganChair
Steven Michael TeffVice Chair
Lisa Marie ZimmerDirector
Pat MedureDirector
Pauline WirtzDirector
Toni KorpiDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
T & J ConsultingClinical Supervision27505 BLUEBILL BAY ROAD, Bovey, MN 55709-0951$168,077
Michele Rinne PaMn Dept Of Hs Provider421 NE 9TH AVE, Grand Rapids, MN 55744$140,982
Revenue and Support

Revenue Composition

Contributions and Grants
$784,849
Program Service Revenue
$2,759,909
Investment Income
$-24
Other Revenue
$4,267
All Other Contributions
$86,177
Change in Net Assets
$-3,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,549,001
Total Revenue per Audited Statements
$3,549,001
Total Revenue per Form 990
$3,549,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,152,429
Other Expenses$1,400,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,658,505$3,838-$1,662,343
Fees for Services Other$916,569--$916,569
Office Expenses$175,265$2,080-$177,345
Other Employee Benefits$173,998$1,132-$175,130
Current Officers, Directors, Trustees, and Key Employees$156,954$1,398-$158,352
Payroll Taxes$156,215$389-$156,604
Occupancy$50,441$17,585-$68,026
Depreciation Depletion$35,286$3,268-$38,554
Travel$31,033$72-$31,105
Information Technology$28,643$1,665-$30,308
Conferences and Meetings$23,542$1,912-$25,454
Insurance$20,844$3,940-$24,784
Interest$4,416$14,709-$19,125
Advertising$11,053$269-$11,322
Other Expenses$4,503$9,000-$4,503
Fees for Services Legal$2,773--$2,773
Total Functional Expenses$3,491,077$61,401$0$3,552,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,559,445
Expenses per Audited Statements$3,552,478
Total Expenses per Form 990$3,552,478
Expenses Not Reported on Form 990$6,967
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$44,732

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
Lease Liability$36,937
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, Section B, Line 11B

“Review and approval by board of directors.”

Form 990, Part VI, Section C, Line 19

“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
Marta Carrigan
Title
Chair
Signed
2023-10-17
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
81

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 4: protected transportation: during 2022 our d.o.t. Certified protected transportation program provided 425 transports. 129 of the transports were classified as protected, 188 were classified as medical transports, 45 of the transports were county requested for individuals on commitment or in county determined facilities, 4 were to residential crisis facilities, and 59 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 2022 the rst team has continued to work with their partners on improving and enhancing the program which is a doj diversion project to reduce the number of residents returning to probation, jail, parole status or having repeat run ins with the le. During 2022, 29 additional individuals were referred to our program, 4 individuals returned from the inactive list back onto our active roster. 21 individuals were placed on the inactive list due to either them moving or not staying in contact with the rst program. We assisted 2 of our clients with having a place to live after being homeless. One of our clients was able to have their child protection cases closed with them having their children back. We assisted 9 individuals in going to residential crisis bed centers, 4 going to an inpatient hospital, 10 getting into inpatient treatment, 3 getting into outpatient treatment and 7 getting into sober living.”

Form 990, Part XI, Line 9

“Casualty loss on disposal = -$6967”

Raw XML AppendixShowing 400 of 523 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/Desc0CALL CENTER: DURING THE 2022 YEAR OUR AGENCY RECEIVED 2883 CALLS INTO OUR CALL CENTER FROM RESIDENTS OF THE 7 COUNTY 2-1-1 HUB AREA OF WHICH WE SERVE. THIS RESULTED IN PROVIDING 3,247 RESOURCES TO THOSE RESIDENTS IN NEED AND FIELDING 27,927 CRISIS CALLS. WE ANSWERED 10,241 CALLS FOR 9-8-8 AND 100 CALLS FOR MNDOA. WE CONDUCTED 503 COORDINATED ENTRY SERVICES FOR HOMELESS INDIVIDUALS, 39 MNSURE/ASSIST APPLICATIONS, AND MAINTAINED A RESOURCE DATA BASE OF 2940 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, 3 COUNTIES FOR AFTER HOURS SOCIAL SERVICES, 2 COUNTIES FOR HOMELESS COORDINATION, 47 COUNTIES IN PRIMARY RESPONSE AND 87 COUNTIES SECONDARY RESPONSE FOR NSPL (9-8-8) AND 87 COUNTIES FOR FARMERS IN DISTRESS. IN 2022 WE BEGAN THE BUILD FOR THE PROVISION OF 988 TEXT AND CHAT RESPONSE, NO SERVICES RENDERED AT THIS POINT.
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IRS990/InformationTechnologyGrp/TotalAmt030308
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IRS990/InsuranceGrp/TotalAmt024784
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IRS990/InterestGrp/TotalAmt019125
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0448284
IRS990/LandBldgEquipCostOrOtherBssAmt0584991
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0274346
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017585
IRS990/OccupancyGrp/ProgramServicesAmt050441
IRS990/OccupancyGrp/TotalAmt068026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02080
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175265
IRS990/OfficeExpensesGrp/TotalAmt0177345
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011337
IRS990/OtherAssetsTotalGrp/EOYAmt036937
IRS990/OtherChangesInNetAssetsAmt0-6967
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173998
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175130
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19000
IRS990/OtherExpensesGrp/ProgramServicesAmt035180
IRS990/OtherExpensesGrp/ProgramServicesAmt15857
IRS990/OtherExpensesGrp/ProgramServicesAmt24503
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IRS990/OtherExpensesGrp/TotalAmt19000
IRS990/OtherExpensesGrp/TotalAmt25857
IRS990/OtherExpensesGrp/TotalAmt34503
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IRS990/OtherLiabilitiesGrp/EOYAmt036937
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11067
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11067
IRS990/OtherRevenueTotalAmt04267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01658505
IRS990/OtherSalariesAndWagesGrp/TotalAmt01662343
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0389
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156215
IRS990/PayrollTaxesGrp/TotalAmt0156604
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108189
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095496
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03353
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/RelatedOrExemptFuncIncomeAmt0134002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1996990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21561574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt367343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1996990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21561574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367343
IRS990/ProgSrvcAccomActy2Grp/Desc0NEW LEAF HEALING CENTER: DURING 2022 OUR AGENCY CONTINUED THE PROVISION OF CRISIS RESIDENTIAL SERVICES (OPENED IN 2017) FROM WITHIN THE NLHC, IN EFFORTS TO AVOID BEHAVIORAL HEALTH PLACEMENTS. WE SERVED 208 CONSUMERS (GUESTS). 75% OF THE CRISIS RESIDENTS WERE FROM ITASCA COUNTY, 5% REPORTED HOMELESSNESS. 97% OF THE RESIDENTS AVOIDED HOSPITLIZATION DUE TO THE CRISIS SERVICES PROVIDED AT NEW LEAF. 97% OF THE RESIDENTS WERE CONNECTED WITH MED MANAGEMENT, THERAPY, CHEMICAL HEALTH SERVICES AND OR PHYSICAL HEALTH SERVICES PRIOR TO DISCHARGE. 4% OF THE RESIDENTS (HOMELESS UPON ENTRY) WERE DISCHARGED TO SAFE SHELTERS OR HOUSING LOCATIONS UPON ACHIEVING STABILITY OF THEIR MENTAL HEALTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01156690
IRS990/ProgSrvcAccomActy3Grp/Desc0CRISIS INTERVENTION: IN 2022 THE FIRST CALL FOR HELP CRISIS TEAM OPERATED 24/7/365 WITH 24 MHP STAFF WHO RESPONDED TO 3782 MENTAL HEALTH CALLS TO RESIDENTS OF ITASCA COUNTY. YEAR END ACCOMPLISHMENTS INCLUDE CONDUCTING 245 FACE TO FACE MENTAL HEALTH ASSESSMENTS, 270 CRISIS INTERVENTIONS, 601 PHONE ASSESSMENTS, 944 RESOURCING/CARE COORDINTION SERVICES, AND 1522 STABILIZATION CONTACTS FOR INDIVIDUALS IN CRISIS. WE PROVIDED CRISIS SERVICES AND FACILITATED CARE TO 84 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 27 INDIVIDUALS WHO WERE NOT INSURED AND RECEIVED ASSESSMENTS BY OUR TEAM. WE FACILITATED BEHAVIORAL UNIT PLACEMENTS FOR 85 INDIVIDUALS AND CRISIS PLACEMENTS FOR 112 IN EFFORTS TO AVOID HOSPITALIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0698812
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294813
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0197
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01091156
IRS990/PYOtherRevenueAmt014650
IRS990/PYProgramServiceRevenueAmt02756440
IRS990/PYRevenuesLessExpensesAmt0224541
IRS990/PYSalariesCompEmpBnftPaidAmt01750403
IRS990/PYTotalExpensesAmt02841559
IRS990/PYTotalRevenueAmt03066100
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3477
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0784849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0294813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01370370
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-24
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0221035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018212
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0298907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82020
IRS990ScheduleA/PublicSupportPY170Pct00.71390
IRS990ScheduleA/PublicSupportTotal170Amt01370370
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0294813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01370370
IRS990ScheduleA/TotalSupportAmt01670760
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0171004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0219971
IRS990ScheduleD/EquipmentGrp/BookValueAmt060920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112027
IRS990ScheduleD/ExpensesNotReportedAmt06967
IRS990ScheduleD/ExpensesSubtotalAmt03552478
IRS990ScheduleD/LandGrp/BookValueAmt030810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030810
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0174708
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036633
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0211341
IRS990ScheduleD/LossesReportedAmt06967
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010842
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$931,242
Liabilities
$656,896
Net assets
$274,346
Revenue
$3,549,001
Expenses
$3,552,478
Net income
-$3,477
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