Form 990, Part VI, Section B, Line 11B
“Review and approval by board of directors.”
990 • Fiscal year 2024 • EIN 36-3541015
Scores are not available for this record yet.
Assets
Flat$2,537,117
Flat from 2024
Net Assets
Flat$867,717
Flat from 2024
Liabilities
Flat$1,669,400
Flat from 2024
Revenue
Flat$6,818,845
Flat from 2024
Expenses
Flat$6,351,505
Flat from 2024
Net Income
Flat$467,340
Flat from 2024
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 | $475,798 | $1,424,313 | ▲ $948,515 |
| Pledges and Grants Receivable | $341,040 | $455,336 | ▲ $114,296 |
| Accounts Receivable | $314,893 | $335,901 | ▲ $21,008 |
| Cash and Non-Interest-Bearing Accounts | $129,097 | $303,838 | ▲ $174,741 |
| Prepaid Expenses and Deferred Charges | $3,825 | $350 | ▼ $3,475 |
| 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 | $1,291,914 | $2,537,117 | ▲ $1,245,203 |
| Other Assets Total | $27,261 | $17,379 | ▼ $9,882 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $251,895 | $1,052,241 | ▲ $800,346 |
| Accounts Payable and Accrued Expenses | $408,787 | $432,938 | ▲ $24,151 |
| Deferred Revenue | $80,000 | $166,842 | ▲ $86,842 |
| Other Liabilities | $150,855 | $17,379 | ▼ $133,476 |
| Total Liabilities | $891,537 | $1,669,400 | ▲ $777,863 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $400,377 | $867,717 | ▲ $467,340 |
| Total Net Assets Fund Balance | $400,377 | $867,717 | ▲ $467,340 |
| Total Liabilities and Net Assets / Fund Balance | $1,291,914 | $2,537,117 | ▲ $1,245,203 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $976,982 | $63,157 | $1,040,139 |
| Land | $308,710 | - | $308,710 |
| Leasehold Improvements | $105,754 | $40,804 | $146,558 |
| Equipment | $22,025 | $99,765 | $121,790 |
| Other Land Buildings | $10,842 | - | $10,842 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lacretia Larson | Executive Director | FT | $132,736 | $56,061 | $188,797 |
| Name | Title |
|---|---|
| Marta Carrigan | Chair |
| Steven Michael Teff | Vice Chair |
| Blake Bailey | Director |
| Conley Janssen | Director |
| Kurt Werner | Director |
| Lisa Marie Zimmer | Director |
| Pat Medure | Director |
| Adam Kortekaas | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,346,237 |
| Other Expenses | $2,005,268 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,315,675 | $43,271 | - | $3,358,946 |
| Fees for Services Other | $831,399 | $114,504 | - | $945,903 |
| Other Employee Benefits | $389,222 | $8,762 | - | $397,984 |
| Payroll Taxes | $380,322 | $6,300 | - | $386,622 |
| Office Expenses | $250,021 | $13,361 | - | $263,382 |
| Advertising | $20,544 | $181,766 | - | $202,310 |
| Current Officers, Directors, Trustees, and Key Employees | $173,890 | $14,907 | - | $188,797 |
| Occupancy | $94,589 | $62,530 | - | $157,119 |
| Conferences and Meetings | $49,010 | $36,862 | - | $85,872 |
| Information Technology | $48,321 | $20,738 | - | $69,059 |
| Insurance | $47,924 | $8,099 | - | $56,023 |
| Interest | $2,126 | $49,154 | - | $51,280 |
| Depreciation Depletion | $34,825 | $11,936 | - | $46,761 |
| Travel | $28,049 | $6,265 | - | $34,314 |
| Fees for Services Legal | $7,851 | $10,122 | - | $17,973 |
| Pension Plan Contributions | $13,888 | - | - | $13,888 |
| Other Expenses | $6,565 | $230 | - | $6,795 |
| Total Functional Expenses | $5,754,387 | $597,118 | $0 | $6,351,505 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,351,505 |
| Total Expenses per Audited Statements | $6,351,505 |
| Total Expenses per Form 990 | $6,351,505 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Executive Director | Contract Services | No | $39,727 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease Liability | $17,379 |
“Review and approval by board of directors.”
“No documents available to the public.”
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/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. |
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| IRS990/Desc | 0 | CALL CENTER: DURING THE 2024 YEAR OUR AGENCY RECEIVED 3202 CALLS INTO OUR CALL CENTER FROM RESIDENTS OF THE 7 COUNTY 2-1-1 HUB AREA OF WHICH WE SERVE. THIS RESULTED IN PROVIDING 3087 RESOURCES TO THOSE RESIDENTS IN NEED AND FIELDING 9,756 CRISIS CALLS. WE SUPPORTED 284 RESIDENTS WALKING INTO OUR AGENCY FOR REFERRALS AND RESOURCES. WE ANSWERED 24,160 CALLS FOR 9-8-8 AND 314 CALLS FOR MNDOA. WE CONDUCTED 382 COORDINATED ENTRY SERVICES FOR HOMELESS INDIVIDUALS, 39 MNSURE/ASSIST APPLICATIONS, AND MAINTAINED A RESOURCE DATA BASE OF 4126 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 2024 WE SERVED 87 COUNTIES FOR NSPL / 988 TEXT AND CHAT WITH A FULLY STAFFED AND FUNCTION PROGRAM WHO RESPONSED TO 8281 CONSUMERS CHATTING IN AND 14098 CONSUMERS TEXTING IN FOR SUPPORT. OUR AGENCY DISPATCHED OUT THE GOMARTI TRANSPORTATION SYSTEM FOR 2249 RIDES DURING THIS FISCAL YEAR. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTA CARRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN MICHAEL TEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA MARIE ZIMMER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
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| IRS990/FormationYr | 0 | 1987 |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
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| 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 |
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| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 400377 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 867717 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 62530 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 94589 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 157119 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13361 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 250021 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 263382 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27261 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17379 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8762 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 389222 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 397984 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8311 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6565 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56398 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12079 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6795 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 150855 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17379 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7566 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7566 |
| IRS990/OtherRevenueTotalAmt | 0 | 7566 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43271 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3315675 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3358946 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6300 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 380322 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 386622 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13888 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13888 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 341040 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 455336 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3825 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 350 |
| 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 | 164085 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1993150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1910630 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 83859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 164085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1993150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1910630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 83859 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NEW LEAF HEALING CENTER: DURING 2024 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 CONTINUED THE PROVISION OF INTENSIVE RESIDENTIAL TREATMENT SERVICES. OUR RESIDENTIAL CRISIS SERVICES, SERVED 152 CONSUMERS (GUESTS). 84% OF THE CRISIS RESIDENTS WERE FROM ITASCA COUNTY. OUR IRTS PROGRAM SERVED 13 CONSUMERS (GUESTS) WITH 89% BEING FROM ITASCA COUNTY. 26% OF ALL CONSUMERS REPORTED HOMELESSNESS. 97.9% OF THE CONSUMERS AVOIDED HOSPITALIZATION DUE TO THE CRISIS/IRTS SERVICES PROVIDED AT NEW LEAF. 94% OF RESIDENTS WERE CONNECTED WITH MED MANAGEMENT, THERAPY, CHEMICAL HEALTH SERVICES AND OR PHYSICAL HEALTH SERVICES PRIOR TO DISCHARGE. THE OTHER 6% EITHER DECLINED REFERRALS OR LEFT AMA. 98.8% 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 | 1591002 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CRISIS INTERVENTION: IN 2024 THE FIRST CALL FOR HELP CRISIS TEAM OPERATED 24/7/365 WITH 24 MHP STAFF WHO RESPONDED TO 4504 MENTAL HEALTH CALLS TO RESIDENTS OF ITASCA COUNTY. YEAR END ACCOMPLISHMENTS INCLUDE CONDUCTING 414 FACE TO FACE MENTAL HEALTH ASSESSMENTS, 12 CD ASSESSMENTS, 43 CRISIS INTERVENTIONS, 478 PHONE ASSESSMENTS, 119 RESOURCING/CARE COORDINATION SERVICES, 2627 STABILIZATION CONTACTS FOR INDIVIDUALS IN CRISIS, AND 613 CARE COORDINATION SERVICES WITH OTHER PROVIDERS. WE PROVIDED CRISIS SERVICES AND FACILITATED CARE TO 65 INDIVIDUALS WHO WERE NOT THE FINANCIAL RESPONSIBILITY OF ITASCA COUNTY BUT WERE LOCATED WITHIN OUR COUNTY WHEN THEY REQUIRED SERVICES. WE FACILITATED DETOX PLACEMENTS FOR 9 INDIVIDUALS TO AID THEIR PATH TO MENTAL HEALTH RECOVERY (CO-OCCURING DISORDERS), 2 ADOLESCENT SHELTER PLACEMENT, BEHAVIORAL UNIT PLACEMENTS FOR 59 INDIVIDUALS AND CRISIS PLACEMENTS FOR 127 IN EFFORTS TO AVOID HOSPITALIZATIONS. THIS YEAR WE OPERATED THE ONLY ADOLESCENT CRISIS RESPONSE TEAM IN MN AT FULL CAPACITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 786076 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROTECTED TRANSPORTATION: DURING 2024 OUR D.O.T. CERTIFIED PROTECTED TRANSPORTATION PROGRAM PROVIDED 378 TRANSPORTS. 165 OF THE TRANSPORTS WERE CLASSIFIED AS PROTECTED, 87 WERE CLASSIFIED AS MEDICAL TRANSPORTS, 63 OF THE TRANSPORTS WERE COUNTY REQUESTED FOR INDIVIDUALS ON COMMITMENT OR IN COUNTY DETERMINED FACILITIES, 1 WERE TO RESIDENTIAL CRISIS FACILITIES, 0 TO IRTS FACILITIES, AND 62 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 141969 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1263909 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 291 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1604632 |
| IRS990/PYOtherRevenueAmt | 0 | 9901 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3479173 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 126031 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3022611 |
| IRS990/PYTotalExpensesAmt | 0 | 4627243 |
| IRS990/PYTotalRevenueAmt | 0 | 4753274 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 467340 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2531814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1263909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 784849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4951446 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2726 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1003 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4193 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7566 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9901 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4267 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38421 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221035 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 281190 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4951446 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2531814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1263909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 784849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4951446 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5236829 |
| 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 | 976982 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 63157 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1040139 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22025 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 99765 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 121790 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6351505 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 308710 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 308710 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 105754 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 40804 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 146558 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10842 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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