Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2023 • EIN 36-3541015
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$1,291,914
Up $360,672 (+39%) from 2022
Net Assets
Up$400,377
Up $126,031 (+46%) from 2022
Liabilities
Up$891,537
Up $234,641 (+36%) from 2022
Revenue
Up$4,753,274
Up $1,204,273 (+34%) from 2022
Expenses
Up$4,627,243
Up $1,074,765 (+30%) from 2022
Net Income
Up$126,031
Up $129,508 (+3725%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $448,284 | $475,798 | ▲ $27,514 |
| Pledges and Grants Receivable | $95,496 | $341,040 | ▲ $245,544 |
| Accounts Receivable | $317,637 | $314,893 | ▼ $2,744 |
| Cash and Non-Interest-Bearing Accounts | $32,888 | $129,097 | ▲ $96,209 |
| Prepaid Expenses and Deferred Charges | - | $3,825 | - |
| 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 | $931,242 | $1,291,914 | ▲ $360,672 |
| Other Assets Total | $36,937 | $27,261 | ▼ $9,676 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $313,319 | $408,787 | ▲ $95,468 |
| Mortgage Notes Payable Secured by Investment Property | $306,640 | $251,895 | ▼ $54,745 |
| Other Liabilities | $36,937 | $150,855 | ▲ $113,918 |
| Deferred Revenue | - | $80,000 | - |
| Total Liabilities | $656,896 | $891,537 | ▲ $234,641 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $274,346 | $400,377 | ▲ $126,031 |
| Total Net Assets Fund Balance | $274,346 | $400,377 | ▲ $126,031 |
| Total Liabilities and Net Assets / Fund Balance | $931,242 | $1,291,914 | ▲ $360,672 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $176,768 | $45,768 | $222,536 |
| Buildings | $163,695 | $56,276 | $219,971 |
| Equipment | $43,683 | $78,108 | $121,791 |
| Other Land Buildings | $60,842 | - | $60,842 |
| Land | $30,810 | - | $30,810 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lacretia Larson | Executive Director | FT | $132,189 | $63,321 | $195,510 |
| Name | Title |
|---|---|
| Marta Carrigan | Chair |
| Steven Michael Teff | Vice Chair |
| Lisa Marie Zimmer | Director |
| Pat Medure | Director |
| Pauline Wirtz | Director |
| Toni Korpi | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| T & J Consulting | Clinical Supervision | 27505 BLUEBILL BAY ROAD, Bovey, MN 55709-0951 | $162,713 |
| Michele Rinne Pa | Mn Dept Of Hs Provider | 421 NE 9TH AVE, Grand Rapids, MN 55744 | $128,866 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,022,611 |
| Other Expenses | $1,604,632 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,369,154 | $494 | - | $2,369,648 |
| Fees for Services Other | $851,719 | $79,933 | - | $931,652 |
| Office Expenses | $214,955 | $33,102 | - | $248,057 |
| Other Employee Benefits | $243,084 | $-222 | - | $242,862 |
| Payroll Taxes | $197,726 | $369 | - | $198,095 |
| Current Officers, Directors, Trustees, and Key Employees | $191,163 | $4,347 | - | $195,510 |
| Occupancy | $52,383 | $32,689 | - | $85,072 |
| Depreciation Depletion | $37,129 | $6,316 | - | $43,445 |
| Conferences and Meetings | $40,367 | $1,003 | - | $41,370 |
| Insurance | $32,711 | $5,360 | - | $38,071 |
| Advertising | $6,820 | $30,582 | - | $37,402 |
| Travel | $28,802 | $1,011 | - | $29,813 |
| Information Technology | $22,123 | $3,176 | - | $25,299 |
| Interest | $6,415 | $12,576 | - | $18,991 |
| Pension Plan Contributions | $16,496 | - | - | $16,496 |
| Fees for Services Legal | $4,988 | - | - | $4,988 |
| Other Expenses | $7,632 | $8 | - | $8 |
| Total Functional Expenses | $4,371,508 | $255,735 | $0 | $4,627,243 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,627,243 |
| Total Expenses per Audited Statements | $4,627,243 |
| Total Expenses per Form 990 | $4,627,243 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Executive Director | Contract Services | No | $50,619 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Line of Credit | $123,594 |
| Lease Liability | $27,261 |
“Review and approval by board of directors.”
“No documents available to the public.”
“Other program services 4: protected transportation: during 2023 our d.o.t. Certified protected transportation program provided 456 transports. 139 of the transports were classified as protected, 166 were classified as medical transports, 57 of the transports were county requested for individuals on commitment or in county determined facilities, 1 were to residential crisis facilities, 26 to irts facilities, and 67 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 2023 the rst team 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 2023, 11 additional individuals were referred to our program, 2 individuals returned from the inactive list back onto our active roster. 15 individuals were placed on the inactive list due to either them moving or not staying in contact with the rst program. We assisted 1 of our clients with moving to a new board and lodge after struggling with chemical use and being placed into detox. We assisted 3 individuals in going to residential crisis bed centers, 1 went into the nlhc irts program, 1 going to an inpatient hospital, 6 getting into inpatient treatment, 2 getting into outpatient treatment and 1 getting off of probation. We dod have 6 individuals go to jail due to probation violations and 1 was placed in prison. This one individual had some physical health concerns and when she came out of prison was placed in a sober living home and was very positive when we last heard from her. On september 30, 2023 the rst program was discontinued. Fcfh and the county had requested an extension on the grant however this was not granted. At the end of the grant the rst program was actively working with 19 individuals. We worked with the individuals who had referred these individuals and the individuals to make sure that they had the resources that they needed to continue to move forward after the program was discontinued.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 313319 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 408787 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 317637 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 314893 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 30582 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6820 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37402 |
| IRS990/AllOtherContributionsAmt | 0 | 104686 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LACRETIA LARSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2183268565 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1007 4TH STREET STE B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55744 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32888 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129097 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4347 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 191163 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 195510 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1003 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 40367 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 41370 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 162713 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 128866 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 27505 BLUEBILL BAY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 421 NE 9TH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOVEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GRAND RAPIDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 557090951 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55744 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | T & J CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MICHELE RINNE PA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLINICAL SUPERVISION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MN DEPT OF HS PROVIDER |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1263909 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 291 |
| IRS990/CYOtherExpensesAmt | 0 | 1604632 |
| IRS990/CYOtherRevenueAmt | 0 | 9901 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3479173 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 126031 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3022611 |
| IRS990/CYTotalExpensesAmt | 0 | 4627243 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4753274 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 80000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6316 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37129 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43445 |
| IRS990/Desc | 0 | CALL CENTER: DURING THE 2023 YEAR OUR AGENCY RECEIVED 1751 CALLS INTO OUR CALL CENTER FROM RESIDENTS OF THE 7 COUNTY 2-1-1 HUB AREA OF WHICH WE SERVE. THIS RESULTED IN PROVIDING 1859 RESOURCES TO THOSE RESIDENTS IN NEED AND FIELDING 9,665 CRISIS CALLS. WE ANSWERED 17,128 CALLS FOR 9-8-8 AND 236 CALLS FOR MNDOA. WE CONDUCTED 273 COORDINATED ENTRY SERVICES FOR HOMELESS INDIVIDUALS, 82 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, 4 COUNTIES FOR AFTER HOURS SOCIAL SERVICES, 1 PROVIDER FOR EAP (Employee Assistance Line), 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 2023 WE SERVED 87 COUNTIES FOR NSPL / 988 TEXT AND CHAT WITH A FULLY STAFFED AND FUNCTION PROGRAM WHO RESPONSED TO 8071 CONSUMERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 130 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2012322 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4988 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4988 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 79933 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 851719 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 931652 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12702 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LACRETIA LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAT MEDURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTA CARRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN MICHAEL TEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONI KORPI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAULINE WIRTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA MARIE ZIMMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 182808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1159223 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4753274 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3176 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22123 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25299 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5360 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32711 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38071 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12576 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6415 |
| IRS990/InterestGrp/TotalAmt | 0 | 18991 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 291 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 291 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 180152 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 448284 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 475798 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 655950 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 306640 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 251895 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 274346 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 400377 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 274346 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 400377 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32689 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52383 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85072 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33102 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 214955 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 248057 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36937 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27261 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -222 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 243084 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 242862 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT LOSS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44815 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 176 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7632 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81855 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10977 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7632 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36937 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 150855 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3200 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6701 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6701 |
| IRS990/OtherRevenueTotalAmt | 0 | 9901 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 494 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2369154 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2369648 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 369 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 197726 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 198095 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16496 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16496 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 95496 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 341040 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3825 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMIN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OCCUPANCY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | THIRD PARTY BILLING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124248 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1464300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1816553 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 74072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 124248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1464300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1816553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 74072 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NEW LEAF HEALING CENTER: DURING 2023 OUR AGENCY CONTINUED THE PROVISION OF RESIDENTIAL CRISIS SERVICES (OPENED IN 2017) FROM WITHIN THE NEW LEAF HEALING CCENTER, IN EFFORTS TO AVIOD BEHAVIORAL HEALTH PLACEMENTS. WE ALSO OPENED AN INTENSIVE RESIDENTIAL TREATMENT SERVICES (OPENED MARCH 2023). OUR RESIDENTIAL CRISIS SERVICES, SERVED127 CONSUMERS (GUESTS). 82% OF THE CRISIS RESIDENTS WERE FROM ITASCA COUNTY. OUR IRTS PROGRAM SERVED 14 CONSUMERS (GUESTS) WITH 93% BEING FROM ITASCA COUNTY. 20% OF ALL CONSUMERS REPORTED HOMELESSNESS. 99.3% OF THE CONSUMERS AVOIDED HOSPITALIZATION DUE TO THE CRISIS/IRTS SERVICES PROVIDED AT NEW LEAF. 91% OF RESIDENTS WERE CONNECTED WITH MED MANAGEMENT, THERAPY, CHEMICAL HEALTH SERVICES AND OR PHYSICAL HEALTH SERVICES PRIOR TO DISCHARGE. THE OTHER 95% EITHER DECLINED REFERRALS OR LEFT AMA. 99% OF THE RESIDENTS (HOMELESS UPON ENTRY) WERE DISCHARGED TO SAFE SHELTERS OR HOUSING LOCATIONS UPON ACHIEVING STABILITY OF THEIR MENTAL HEALTH. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1382724 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CRISIS INTERVENTION: IN 2023 THE FIRST CALL FOR HELP CRISIS TEAM OPERATED 24/7/365 WITH 24 MHP STAFF WHO RESPONDED TO 3503 MENTAL HEALTH CALLS TO RESIDENTS OF ITASCA COUNTY. YEAR END ACCOMPLISHMENTS INCLUDE CONDUCTING 440 FACE TO FACE MENTAL HEALTH ASSESSMENTS, 15 CD ASSESSMENTS, 78 CRISIS INTERVENTIONS, 534 PHONE ASSESSMENTS, 779 RESOURCING/CARE COORDINTION SERVICES, AND 1442 STABILIZATION CONTACTS FOR INDIVIDUALS IN CRISIS. WE PROVIDED CRISIS SERVICES AND FACILITATED CARE TO 57 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 29 INDIVIDUALS WHO WERE NOT INSURED AND RECEIVED ASSESSMENTS BY OUR TEAM. WE FACILITATED DETOX PLACEMENTS FOR 19 INDIVIDUALS TO AID THEIR PATH TO MENTAL HEALTH RECOVERY (CO-OCCURING DISORDERS), 1 ADOLESCENT SHELTER PLACEMENT, BEHAVIORAL UNIT PLACEMENTS FOR 64 INDIVIDUALS AND CRISIS PLACEMENTS FOR 132 IN EFFORTS TO AVOID HOSPITALIZATIONS. THIS YEAR WE BEGAN DEVELOPMENT OF THE ONLY ADOLESCENT CRISIS RESPONSE TEAM IN MN. WE WILL BE FULLY FUNCTIONING IN 2024. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 703031 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 784849 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -24 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1400049 |
| IRS990/PYOtherRevenueAmt | 0 | 4267 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2759909 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3477 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2152429 |
| IRS990/PYTotalExpensesAmt | 0 | 3552478 |
| IRS990/PYTotalRevenueAmt | 0 | 3549001 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 126031 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 784849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2497424 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1003 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1469 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9901 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4267 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38421 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221035 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16972 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 290596 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2497424 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1263909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 784849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2497424 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2789489 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 163695 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 56276 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 219971 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43683 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78108 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 121791 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4627243 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30810 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30810 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 176768 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 45768 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 222536 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 60842 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 60842 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27261 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 123594 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.