Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$586,011
Up $339,916 (+138%) from 2014
Net Assets
Up$538,798
Up $314,134 (+140%) from 2014
Liabilities
Up$47,213
Up $25,782 (+120%) from 2014
Revenue
Up$652,396
Up $303,499 (+87%) from 2014
Expenses
Down$338,104
Down $2,920 (-0.9%) from 2014
Net Income
Up$314,292
Up $306,419 (+3892%) from 2014
To provide a 24 hour telephone helpline including information, referral and listening services.
To provide a 24 hour telephone helpline and to provide information, referral and crisis intervention services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $157,415 | $410,561 | ▲ $253,146 |
| Land, Buildings, and Equipment, Net | $6,186 | $88,391 | ▲ $82,205 |
| Investments in Publicly Traded Securities | $43,875 | $44,044 | ▲ $169 |
| Accounts Receivable | $8,093 | $18,753 | ▲ $10,660 |
| Pledges and Grants Receivable | $20,249 | $13,392 | ▼ $6,857 |
| Prepaid Expenses and Deferred Charges | $3,277 | $3,870 | ▲ $593 |
| Total Assets | $246,095 | $586,011 | ▲ $339,916 |
| Other Assets Total | $7,000 | $7,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,744 | $43,880 | ▲ $30,136 |
| Deferred Revenue | $7,687 | $3,333 | ▼ $4,354 |
| Total Liabilities | $21,431 | $47,213 | ▲ $25,782 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $189,969 | $494,748 | ▲ $304,779 |
| Temporarily Rstr Net Assets | $30,000 | $39,215 | ▲ $9,215 |
| Permanently Rstr Net Assets | $4,695 | $4,835 | ▲ $140 |
| Total Net Assets Fund Balance | $224,664 | $538,798 | ▲ $314,134 |
| Total Liabilities and Net Assets / Fund Balance | $246,095 | $586,011 | ▲ $339,916 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $88,391 | $65,505 | $153,896 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $4,695 | - | ▲ $221 | - | $4,835 |
| 2013 | $3,813 | - | ▲ $966 | - | $4,695 |
| 2012 | $3,213 | - | ▲ $681 | - | $3,813 |
| 2011 | $3,339 | - | ▼ $49 | - | $3,213 |
| 2010 | $2,573 | - | ▲ $848 | - | $3,339 |
| Name | Title |
|---|---|
| Samuel Boyd | President |
| Renae Kluk Kiehl | President Em |
| Beth Adams | Board Member |
| Connie Gruber | Board Member |
| Julie Lentes | Board Member |
| Lauralee Baker | Board Member |
| Laurel Adler | Board Member |
| Tammie Lowry | Board Member |
| Cathie Kimmel | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $255,622 |
| Other Expenses | $82,482 |
| Total Fundraising Expense | $35,544 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $168,814 | $13,718 | $29,459 | $211,991 |
| Payroll Taxes | $16,031 | $1,302 | $2,798 | $20,131 |
| Other Employee Benefits | $18,044 | - | - | $18,044 |
| Occupancy | $14,032 | $936 | $624 | $15,592 |
| All Other Expenses | $11,424 | $1,632 | $1,029 | $14,085 |
| Fees for Services Accounting | $4,936 | $329 | $220 | $5,485 |
| Pension Plan Contributions | $5,456 | - | - | $5,456 |
| Other Expenses | $4,490 | $299 | $200 | $4,989 |
| Depreciation Depletion | $3,658 | $244 | $163 | $4,065 |
| Total Functional Expenses | $283,346 | $19,214 | $35,544 | $338,104 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $400,709 |
| Expenses per Audited Statements | $338,104 |
| Total Expenses per Form 990 | $338,104 |
| Expenses Not Reported on Form 990 | $62,605 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $48,965 |
| Fundraising Direct Expenses | $9,340 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art Auction | $36,719 | $36,719 | $9,340 | $27,379 |
| Golf Tournament | $5,350 | $5,350 | - | $5,350 |
| Total Events | $42,069 | $42,069 | $9,340 | $32,729 |
“Contact helpline is organized by volunteers.”
“The volunteers are presented with a list of potential candidates for the board. The volunteers then elect the board.”
“The volunteers vote on any changes to the by-laws and the annual budget.”
“Board receives the 990 and copies of the financial statements to review prior to filing.”
“Conflict of interest statements are reviewed annually.”
“Board of directors does an annual review and approves compensation package for the executive director.”
“UPON REQUEST.”
“Fundraising expenses 9,340 fundraising expenses -9,340”
“Support the mission of the agency.”
“The agency believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
“Fundraising expenses 9,340”
“Fundraising expenses 9,340”
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 | 13744 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43880 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8093 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18753 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A 24 HOUR TELEPHONE HELPLINE AND TO PROVIDE INFORMATION, REFERRAL AND CRISIS INTERVENTION SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 474020 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1029 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1632 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11424 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14085 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELLY GOLLICK EXEC DIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7176524987 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 S ARLINGTON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 474020 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 578 |
| IRS990/CYOtherExpensesAmt | 0 | 82482 |
| IRS990/CYOtherRevenueAmt | 0 | 39625 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 138173 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 314292 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 255622 |
| IRS990/CYTotalExpensesAmt | 0 | 338104 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35544 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 652396 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7687 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3333 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 163 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 244 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3658 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4065 |
| IRS990/Desc | 0 | INFORMATION & REFERRAL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 148583 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 220 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 329 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4936 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5485 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAMUEL BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHIE KIMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETH ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAUREL ADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURALEE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CONNIE GRUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE LENTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAMMIE LOWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RENAE KLUK KIEHL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT EM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9340 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48965 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -502 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -14 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 539 |
| IRS990/GrossReceiptsAmt | 0 | 662791 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1094 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1094 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 43875 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 44044 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65505 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6186 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 88391 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 153896 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 502 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 553 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A 24 HOUR TELEPHONE HELPLINE AND TO PROVIDE INFORMATION, REFERRAL AND CRISIS INTERVENTION SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 224664 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 538798 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -516 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -516 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 39625 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -158 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 624 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 936 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14032 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15592 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18044 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18044 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 455 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 589 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 7 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 682 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 62 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4490 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22111 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9417 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6738 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4989 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29459 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13718 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 168814 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 211991 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2798 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1302 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16031 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20131 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5456 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5456 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4695 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4835 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20249 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13392 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3277 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3870 |
| IRS990/PrincipalOfficerNm | 0 | KELLY GOLLICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DIRECTORY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125382 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12791 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 125382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12791 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HELPLINE SERVICES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 134763 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 163697 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -581 |
| IRS990/PYOtherExpensesAmt | 0 | 78543 |
| IRS990/PYOtherRevenueAmt | 0 | 41577 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 144204 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7873 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 262481 |
| IRS990/PYTotalExpensesAmt | 0 | 341024 |
| IRS990/PYTotalRevenueAmt | 0 | 348897 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 314292 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 157415 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 410561 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 2,388 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 187762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 626379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5394 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 187138 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 388 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 900 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2388 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 573125 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 53254 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 187762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 626379 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 634161 |
| 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/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 81 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4695 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4835 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 221 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 84 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3813 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4695 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 966 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 81 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3213 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3813 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 681 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 77 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3339 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3213 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -49 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 82 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2573 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3339 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 848 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 53265 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 53265 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 88391 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65505 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 153896 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 62605 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 338104 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -158 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9340 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 9340 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 62447 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 652396 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SUPPORT THE MISSION OF THE AGENCY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 9,340 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES 9,340 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 88391 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 338104 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 652396 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 714843 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 400709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ART AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36719 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42069 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36719 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 42069 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9340 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONTACT HELPLINE IS ORGANIZED BY VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE VOLUNTEERS ARE PRESENTED WITH A LIST OF POTENTIAL CANDIDATES FOR THE BOARD. THE VOLUNTEERS THEN ELECT THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE VOLUNTEERS VOTE ON ANY CHANGES TO THE BY-LAWS AND THE ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD RECEIVES THE 990 AND COPIES OF THE FINANCIAL STATEMENTS TO REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD OF DIRECTORS DOES AN ANNUAL REVIEW AND APPROVES COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FUNDRAISING EXPENSES 9,340 FUNDRAISING EXPENSES -9,340 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.