Civic Intelligence

Contact Helpline

990 • Fiscal year 2015 • EIN 23-7083169

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 09, 2015

900 S Arlington AvenueHarrisburg, PA 17109

(717) 652-4987

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

95th percentile

138%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $243,491Liabilities 2013: $29,018Net Assets 2013: $214,4732013Assets 2014: $246,095Liabilities 2014: $21,431Net Assets 2014: $224,6642014Assets 2015: $586,011Liabilities 2015: $47,213Net Assets 2015: $538,7982015Assets 2016: $1,275,028Liabilities 2016: $28,192Net Assets 2016: $1,246,8362016Assets 2017: $1,405,004Liabilities 2017: $22,515Net Assets 2017: $1,382,4892017Assets 2018: $1,503,367Liabilities 2018: $21,166Net Assets 2018: $1,482,2012018Assets 2019: $1,565,909Liabilities 2019: $54,372Net Assets 2019: $1,511,5372019Assets 2020: $1,633,699Liabilities 2020: $46,558Net Assets 2020: $1,587,1412020Assets 2021: $1,929,865Liabilities 2021: $51,990Net Assets 2021: $1,877,8752021Assets 2022: $1,610,883Liabilities 2022: $79,563Net Assets 2022: $1,531,3202022Assets 2023: $1,553,748Liabilities 2023: $35,431Net Assets 2023: $1,518,3172023Assets 2024: $1,571,950Liabilities 2024: $44,110Net Assets 2024: $1,527,8402024Assets 2025: $1,350,957Liabilities 2025: $53,839Net Assets 2025: $1,297,1182025

Highlighted filing

2015

Assets$586,011
Liabilities$47,213
Net Assets$538,798

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $222,6142013Revenue 2014: $348,897Expenses 2014: $341,024Net Income 2014: $7,8732014Revenue 2015: $652,396Expenses 2015: $338,104Net Income 2015: $314,2922015Revenue 2016: $1,097,616Expenses 2016: $392,172Net Income 2016: $705,4442016Revenue 2017: $408,440Expenses 2017: $350,792Net Income 2017: $57,6482017Revenue 2018: $442,649Expenses 2018: $390,161Net Income 2018: $52,4882018Revenue 2019: $506,631Expenses 2019: $512,743Net Income 2019: -$6,1122019Revenue 2020: $626,823Expenses 2020: $573,492Net Income 2020: $53,3312020Revenue 2021: $708,788Expenses 2021: $695,579Net Income 2021: $13,2092021Revenue 2022: $697,230Expenses 2022: $823,699Net Income 2022: -$126,4692022Revenue 2023: $808,018Expenses 2023: $916,468Net Income 2023: -$108,4502023Revenue 2024: $991,317Expenses 2024: $1,111,028Net Income 2024: -$119,7112024Revenue 2025: $748,181Expenses 2025: $937,826Net Income 2025: -$189,6452025

Highlighted filing

2015

Revenue$652,396
Expenses$338,104
Net Income$314,292
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 9, 2015
Return Version
2014v5.0
Gross Receipts
$662,791
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$88,391$65,505$153,896

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Samuel BoydPresident
Renae Kluk KiehlPresident Em
Beth AdamsBoard Member
Connie GruberBoard Member
Julie LentesBoard Member
Lauralee BakerBoard Member
Laurel AdlerBoard Member
Tammie LowryBoard Member
Cathie KimmelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$474,020
Program Service Revenue
$138,173
Investment Income
$578
Other Revenue
$39,625
All Other Contributions
$474,020
Change in Net Assets
$314,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$652,396
Revenue Not Reported on Form 990
$62,447
Total Revenue per Audited Statements
$714,843
Total Revenue per Form 990
$652,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,965
Fundraising Direct Expenses$9,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Contact helpline is organized by volunteers.

Form 990, Page 6, Part VI, Line 7A

The volunteers are presented with a list of potential candidates for the board. The volunteers then elect the board.

Form 990, Page 6, Part VI, Line 7B

The volunteers vote on any changes to the by-laws and the annual budget.

Form 990, Page 6, Part VI, Line 11B

Board receives the 990 and copies of the financial statements to review prior to filing.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest statements are reviewed annually.

Form 990, Page 6, Part VI, Line 15A

Board of directors does an annual review and approves compensation package for the executive director.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Contact Helpline
EIN
23-7083169
Phone
7176524987
Address
900 S ARLINGTON AVENUE, HARRISBURG, PA 17109

Signing Officer

Name
Kelly Gollick
Title
Executive Director
Phone
7176524987
Signed
2015-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Gollick
Formed
1970
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
48

Preparer

Firm
Mack Gerberich & Associates Pc
Address
PO BOX 6595, HARRISBURG, PA 17112
Preparer
James E Britton
Phone
7176529692
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Fundraising expenses 9,340 fundraising expenses -9,340

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Support the mission of the agency.

Schedule D, Page 3, Part X

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.

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses 9,340

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 9,340

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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/PermanentlyRstrNetAssetsGrp/BOYAmt04695
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04835
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020249
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013392
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03870
IRS990/PrincipalOfficerNm0KELLY GOLLICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1DIRECTORY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112791
IRS990/ProgSrvcAccomActy2Grp/Desc0HELPLINE SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134763
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163697
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-581
IRS990/PYOtherExpensesAmt078543
IRS990/PYOtherRevenueAmt041577
IRS990/PYProgramServiceRevenueAmt0144204
IRS990/PYRevenuesLessExpensesAmt07873
IRS990/PYSalariesCompEmpBnftPaidAmt0262481
IRS990/PYTotalExpensesAmt0341024
IRS990/PYTotalRevenueAmt0348897
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0314292
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410561
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 2,388
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0626379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05394
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0187138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90380
IRS990ScheduleA/PublicSupportPY170Pct00.94210
IRS990ScheduleA/PublicSupportTotal170Amt0573125
IRS990ScheduleA/SubstantialContributorsTotAmt053254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0626379
IRS990ScheduleA/TotalSupportAmt0634161
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/CYEndwmtFundGrp/AdministrativeExpensesAmt081
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04695
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04835
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0221
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt084
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04695
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0966
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt081
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03213
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03813
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0681
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt077
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03339
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03213
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-49
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt082
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02573
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0848
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt053265
IRS990ScheduleD/DonatedServicesUseFcltsAmt053265
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt088391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153896
IRS990ScheduleD/ExpensesNotReportedAmt062605
IRS990ScheduleD/ExpensesSubtotalAmt0338104
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-158
IRS990ScheduleD/OtherExpensesIncludedAmt09340
IRS990ScheduleD/OtherRevenueAmt09340
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt062447
IRS990ScheduleD/RevenueSubtotalAmt0652396
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUPPORT THE MISSION OF THE AGENCY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2FUNDRAISING EXPENSES 9,340
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 9,340
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088391
IRS990ScheduleD/TotalExpensesPerForm990Amt0338104
IRS990ScheduleD/TotalRevenuePerForm990Amt0652396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0714843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0400709
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09340
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042069
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032729
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09340
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTACT HELPLINE IS ORGANIZED BY VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOLUNTEERS ARE PRESENTED WITH A LIST OF POTENTIAL CANDIDATES FOR THE BOARD. THE VOLUNTEERS THEN ELECT THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE VOLUNTEERS VOTE ON ANY CHANGES TO THE BY-LAWS AND THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD RECEIVES THE 990 AND COPIES OF THE FINANCIAL STATEMENTS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS DOES AN ANNUAL REVIEW AND APPROVES COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSES 9,340 FUNDRAISING EXPENSES -9,340
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A

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