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990 • Fiscal year 2015 • EIN 22-1960582

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileN/A
PO Box 8465Cherry Hill, NJ 08002

(856) 795-5073

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$43,870

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$28,196

Down $7,818 (-22%) from 2014

Net Assets

Down

$25,625

Down $5,783 (-18%) from 2014

Liabilities

Down

$2,571

Down $2,035 (-44%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin32nd percentile

Revenue

Up

$149,190

Up $10,513 (+7.6%) from 2014

Expenses

Down

$154,973

Down $8,418 (-5.2%) from 2014

Net Income

Up

-$5,783

Up $18,931 (+77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$60K$40K$20K$0Assets 2010: $43,246Liabilities 2010: $2,612Net Assets 2010: $40,6342010Assets 2011: $50,105Liabilities 2011: $9,655Net Assets 2011: $40,4502011Assets 2012: $58,524Liabilities 2012: $5,901Net Assets 2012: $52,6232012Assets 2013: $59,551Liabilities 2013: $3,429Net Assets 2013: $56,1222013Assets 2014: $36,014Liabilities 2014: $4,606Net Assets 2014: $31,4082014Assets 2015: $28,196Liabilities 2015: $2,571Net Assets 2015: $25,6252015

Highlighted filing

2015

Assets$28,196
Liabilities$2,571
Net Assets$25,625
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $229,7772010Expenses 2011: $179,1432011Expenses 2012: $169,9112012Revenue 2013: $181,672Expenses 2013: $178,173Net Income 2013: $3,4992013Revenue 2014: $138,677Expenses 2014: $163,391Net Income 2014: -$24,7142014Revenue 2015: $149,190Expenses 2015: $154,973Net Income 2015: -$5,7832015

Highlighted filing

2015

Revenue$149,190
Expenses$154,973
Net Income-$5,783
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.0
Gross Receipts
$149,190
Mission and Program Overview

Mission

Crisis hotline

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,145$15,897▼ $7,248
Pledges and Grants Receivable$12,385$11,138▼ $1,247
Prepaid Expenses and Deferred Charges$484$1,161▲ $677
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$36,014$28,196▼ $7,818
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,606$2,571▼ $2,035
Total Liabilities$4,606$2,571▼ $2,035
Net Assets / Fund Balance
Unrestricted Net Assets$26,408$25,625▼ $783
Temporarily Rstr Net Assets$5,000--
Total Net Assets Fund Balance$31,408$25,625▼ $5,783
Total Liabilities and Net Assets / Fund Balance$36,014$28,196▼ $7,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,500$11,500
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane BallExecutive DirecFT$43,870$43,870

Board Members and Trustees

NameTitle
John DiNapoliPresident
Lynn TomaioVice President
Elaine HorneffTrustee
Melissa Osorio-DibbleTrustee
Nancy WedinTrustee
Laura ChuddSecretary
Jane RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,374
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$55,799
All Other Contributions
$17,983
Change in Net Assets
$-5,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,284
Other Expenses$25,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,427$7,492-$74,919
Current Officers, Directors, Trustees, and Key Employees$26,322$17,548-$43,870
Payroll Taxes$8,269$2,208-$10,477
Insurance$4,641$819-$5,460
Fees for Services Accounting-$3,888-$3,888
Office Expenses$1,474$260-$1,734
Other Expenses$2,405$997-$997
Travel$505--$505
Other Employee Benefits$18--$18
All Other Expenses$8--$8
Total Functional Expenses$120,157$34,816$0$154,973
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special activities and projects$25,180$25,180-$25,180
Total Events$25,180$25,180-$25,180
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of the 990 is provided to all board members”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts monitored on an annual basis”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation determined by the Personnel Committee annually”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are provided upon request”

Filing and Contact Details

Filer

Filer Name
CONTACT Community Helplines
EIN
22-1960582
Phone
8567955073
Address
PO Box 8465, Cherry Hill, NJ 08002

Signing Officer

Name
Diane Ball
Title
Executive Director
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
175

Preparer

Firm
Ditmars Perazza & Co LLP
Address
12 Oak Tree Court, Westampton, NJ 08060
Preparer
Kenneth M Ditmars
Phone
6092658698
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0734283
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0734283
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0734283
IRS990ScheduleA/TotalSupportAmt0734384
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011500
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special activities and projects
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025180
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025180
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of the 990 is provided to all board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts monitored on an annual basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation determined by the Personnel Committee annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are provided upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036014
IRS990/TotalAssetsEOYAmt028196
IRS990/TotalAssetsGrp/BOYAmt036014
IRS990/TotalAssetsGrp/EOYAmt028196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093374
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04606
IRS990/TotalLiabilitiesEOYAmt02571
IRS990/TotalLiabilitiesGrp/BOYAmt04606
IRS990/TotalLiabilitiesGrp/EOYAmt02571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025625
IRS990/TotalProgramServiceExpensesAmt0120157
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt043870
IRS990/TotalRevenueGrp/ExclusionAmt030636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149190
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028196
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0505
IRS990/TravelGrp/TotalAmt0505
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026408
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025625

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,196
Liabilities
$2,571
Net assets
$25,625
Revenue
$149,190
Expenses
$154,973
Net income
-$5,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.26$1.49$1.55$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$1.39$1.63$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.56$1.82$1.78$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.06$0.53$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.10$0.40$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.41$2.30