Civic Intelligence

Third Street Clinic

990EZ • Fiscal year 2021 • EIN 45-0433253

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

360 Division AveGrand Forks, ND 58201

(701) 772-1263

Siviq Scores

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

Liabilities / Assets

81st percentile

0.35x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.14x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$51,812

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 44.1% of source-year revenue.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$387,093

Up $3,991 (+1.0%) from 2020

Net Assets

Up

$252,834

Up $11,776 (+4.9%) from 2020

Liabilities

Down

$134,259

Down $7,785 (-5.5%) from 2020

Revenue

Down

$117,483

Down $19,147 (-14%) from 2020

Expenses

Up

$105,707

Up $636 (+0.6%) from 2020

Net Income

Down

$11,776

Down $19,783 (-63%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2010: $14,255Liabilities 2010: $2,4142010Assets 2011: $11,061Liabilities 2011: $2,690Net Assets 2011: $8,3712011Assets 2012: $5,335Liabilities 2012: $50,013Net Assets 2012: -$44,6782012Assets 2013: $23,932Liabilities 2013: $45,775Net Assets 2013: -$21,8432013Assets 2014: $31,699Liabilities 2014: $29,033Net Assets 2014: $2,6662014Assets 2015: $140,411Liabilities 2015: $158,870Net Assets 2015: -$18,4592015Assets 2016: $375,482Liabilities 2016: $154,796Net Assets 2016: $220,6862016Assets 2017: $379,355Liabilities 2017: $144,672Net Assets 2017: $234,6832017Assets 2018: $357,275Liabilities 2018: $147,623Net Assets 2018: $209,6522018Assets 2019: $341,348Liabilities 2019: $131,849Net Assets 2019: $209,4992019Assets 2020: $383,102Liabilities 2020: $142,044Net Assets 2020: $241,0582020Assets 2021: $387,093Liabilities 2021: $134,259Net Assets 2021: $252,8342021Assets 2022: $379,659Liabilities 2022: $138,576Net Assets 2022: $241,0832022Assets 2023: $368,515Liabilities 2023: $126,434Net Assets 2023: $242,0812023

Highlighted filing

2021

Assets$387,093
Liabilities$134,259
Net Assets$252,834

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $185,738Expenses 2010: $191,528Net Income 2010: -$5,7902010Revenue 2011: $218,144Expenses 2011: $221,614Net Income 2011: -$3,4702011Revenue 2012: $296,777Expenses 2012: $349,826Net Income 2012: -$53,0492012Revenue 2013: $357,785Expenses 2013: $334,950Net Income 2013: $22,8352013Revenue 2014: $281,048Expenses 2014: $256,537Net Income 2014: $24,5112014Revenue 2015: $309,837Expenses 2015: $330,962Net Income 2015: -$21,1252015Revenue 2016: $535,961Expenses 2016: $296,816Net Income 2016: $239,1452016Revenue 2017: $137,287Expenses 2017: $123,290Net Income 2017: $13,9972017Revenue 2018: $64,769Expenses 2018: $89,800Net Income 2018: -$25,0312018Revenue 2019: $81,710Expenses 2019: $81,863Net Income 2019: -$1532019Revenue 2020: $136,630Expenses 2020: $105,071Net Income 2020: $31,5592020Revenue 2021: $117,483Expenses 2021: $105,707Net Income 2021: $11,7762021Revenue 2022: $87,072Expenses 2022: $98,823Net Income 2022: -$11,7512022Revenue 2023: $45,166Expenses 2023: $44,168Net Income 2023: $9982023

Highlighted filing

2021

Revenue$117,483
Expenses$105,707
Net Income$11,776
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.1
Gross Receipts
$117,483
Mission and Program Overview

Mission

To improve the health and well being of underserved residents by partnering with the greater grand forks community as a resource for timely access to healthcare, medicine and other vital services

Program Services

DescriptionGrantsExpenses
DURING 2021, THIRD STREET CLINIC ASSISTED 723 INDIVIDUALS WITHPRESCRIPTION MEDICATION, PRESCRIPTION MEDICATION COPAY, RESOURCEREFERAL, MEDICAL SUPPLIES, AND EYEGLASSES AND EYE PRESCRIPTIONS.$0$105,707
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN SANDERSExecutive DirectorFT$51,812-$51,812
NATE ESPINOZAChair-$0--
TIM CARLSONVice Chair-$0--
SUE SHIREKTreasurer-$0--
KAYLA HOCHSTETLER MSWSecretary-$0--
CARENLEE BARKDULL PHDDirector-$0--
COLLEEN BROWNDirector-$0--
YVONNE GOMEZ MDDirector-$0--
DAVID THOMPSONPast Chair-$0--
Filing and Contact Details

Filer

Filer Name
Third Street Clinic
EIN
45-0433253
Phone
7017721263
Address
360 DIVISION AVE, GRAND FORKS, ND 58201

Signing Officer

Name
Kristen Sanders
Title
Executive Director
Phone
7017721263
Signed
2022-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Overmoe & Nelson Ltd
Address
200 1ST AVE N STE 30, GRAND FORKS, ND 58203
Preparer
Sandra Borhart
Phone
7017460439
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Other income - refund 1819.

Form 990EZ, Part I, Line 16

ADVERTISING 3966.

Form 990EZ, Part I, Line 16

Bank service charges 425.

Form 990EZ, Part I, Line 16

Depreciation 2105.

Form 990EZ, Part I, Line 16

DUES AND FEES 2118.

Form 990EZ, Part I, Line 16

INSURANCE 2044.

Form 990EZ, Part I, Line 16

INTEREST 9752.

Form 990EZ, Part I, Line 16

Meetings / trainings 290.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 1472.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 3823.

Form 990EZ, Part I, Line 16

Pharmacy and med station 7121.

Form 990EZ, Part I, Line 16

Software and supplies 1000.

Form 990EZ, Part I, Line 16

Supplies for giving hearts day 347.

Form 990EZ, Part I, Line 16

Telephone and internet 2214.

Form 990EZ, Part I, Line 16

WEBSITE 2798.

Form 990EZ, Part II, Line 24

Prepaid expenses 642. 1083.

Form 990EZ, Part II, Line 24

Fixed assets (net book value) 14805. 12700.

Form 990EZ, Part II, Line 24

Investment in corporation 159577. 159577.

Form 990EZ, Part II, Line 24

Note receivable from ipi 180733. 189453.

Form 990EZ, Part II, Line 26

Accounts payable 4959. 860.

Form 990EZ, Part II, Line 26

Payroll taxes payable 261. 0.

Form 990EZ, Part II, Line 26

Payable to united way 1345. 0.

Form 990EZ, Part II, Line 26

Note payable 135479. 133399.

Raw XML Appendix271 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HN MANAGEMENT SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum07017721263
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 DIVISION AVE SUITE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND FORKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027345
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106942
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011776
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05989
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0383102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0387093
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0117483
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08722
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0241058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0252834
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0241058
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0252834
IRS990EZ/OccupancyRentUtltsAndMaintAmt02700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt851812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATE ESPINOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE SHIREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAYLA HOCHSTETLER MSW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARENLEE BARKDULL PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COLLEEN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6YVONNE GOMEZ MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KRISTEN SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0355757
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0362813
IRS990EZ/OtherExpensesTotalAmt039475
IRS990EZ/OtherRevenueTotalAmt01819
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE HEALTH AND WELL BEING OF UNDERSERVED RESIDENTS BY PARTNERING WITH THE GREATER GRAND FORKS COMMUNITY AS A RESOURCE FOR TIMELY ACCESS TO HEALTHCARE, MEDICINE AND OTHER VITAL SERVICES
IRS990EZ/PrintingPublicationsPostageAmt01812
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2021, THIRD STREET CLINIC ASSISTED 723 INDIVIDUALS WITHPRESCRIPTION MEDICATION, PRESCRIPTION MEDICATION COPAY, RESOURCEREFERAL, MEDICAL SUPPLIES, AND EYEGLASSES AND EYE PRESCRIPTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105707
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055731
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0142044
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0134259
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105707
IRS990EZ/TotalProgramServiceExpensesAmt0105707
IRS990EZ/TotalRevenueAmt0117483
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME/REFUNDS 2018: 1970. 2019: 305. 2020: 9. 2021: 1819. Description: GAIN ON SBA LOAN FORGIVENESS 2020: 4928.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0482229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09334
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044819
IRS990ScheduleA/InvestmentIncomeCYPct00.08360
IRS990ScheduleA/InvestmentIncomePYPct00.04500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01819
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04937
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01970
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09031
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.47570
IRS990ScheduleA/PublicSupportPY509Pct00.79680
IRS990ScheduleA/PublicSupportTotal509Amt0255005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt083500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt074640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt052200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0227224
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt083500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt074640
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt052200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt016884
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0227224
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126153
IRS990ScheduleA/Total509Grp/TotalAmt0482229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0536079
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME - REFUND 1819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 3966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 2105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND FEES 2118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 2044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTEREST 9752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETINGS / TRAININGS 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 1472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES 3823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PHARMACY AND MED STATION 7121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SOFTWARE AND SUPPLIES 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES FOR GIVING HEARTS DAY 347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE AND INTERNET 2214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEBSITE 2798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PREPAID EXPENSES 642. 1083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FIXED ASSETS (NET BOOK VALUE) 14805. 12700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INVESTMENT IN CORPORATION 159577. 159577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18NOTE RECEIVABLE FROM IPI 180733. 189453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ACCOUNTS PAYABLE 4959. 860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL TAXES PAYABLE 261. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PAYABLE TO UNITED WAY 1345. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22NOTE PAYABLE 135479. 133399.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07017721263
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THIRD STREET CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0THIR
ReturnHeader/Filer/EIN0450433253
ReturnHeader/Filer/PhoneNum07017721263
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 DIVISION AVE
ReturnHeader/Filer/USAddress/CityNm0GRAND FORKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450399012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OVERMOE & NELSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 1ST AVE N STE 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND FORKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058203
ReturnHeader/PreparerPersonGrp/PhoneNum07017460439
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Borhart
ReturnHeader/ReturnTs02022-11-08T14:30:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANDERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$1.26$2.42$0.45$0.44$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.80$1.39$2.41$0.87$0.99$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.87$1.34$2.53$1.17$1.06$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.42$2.41$1.37$1.05$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.41$1.32$2.09$0.82$0.82$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.57$1.48$2.10$0.65$0.90$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.79$1.45$2.35$1.37$1.23$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$1.55$2.21$5.36$2.97$2.39
2015Summary only. Only limited summary data is available for this year.$1.40$1.59$0.18$3.10$3.31$0.21
2014Summary only. Only limited summary data is available for this year.$0.32$0.29$0.03$2.81$2.57$0.25
2013Summary only. Only limited summary data is available for this year.$0.24$0.46$0.22$3.58$3.35$0.23
2012Summary only. Only limited summary data is available for this year.$0.05$0.50$0.45$2.97$3.50$0.53
2011Summary only. Only limited summary data is available for this year.$0.11$0.03$0.08$2.18$2.22$0.03
2010Summary only. Only limited summary data is available for this year.$0.14$0.02$1.86$1.92$0.06