Civic Intelligence

Contact Helpline

990 • Fiscal year 2016 • EIN 23-7083169

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Organization ProfileWWW.CONTACTHELPLINE.ORG

View Organization Page

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

118%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,275,028

Up $689,017 (+118%) from 2015

Net Assets

Up

$1,246,836

Up $708,038 (+131%) from 2015

Liabilities

Down

$28,192

Down $19,021 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin95th percentile

Revenue

Up

$1,097,616

Up $445,220 (+68%) from 2015

Expenses

Up

$392,172

Up $54,068 (+16%) from 2015

Net Income

Up

$705,444

Up $391,152 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2016

Assets$1,275,028
Liabilities$28,192
Net Assets$1,246,836
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

2016

Revenue$1,097,616
Expenses$392,172
Net Income$705,444
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$1,104,068
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
Investments in Publicly Traded Securities$43,788$914,463▲ $870,675
Savings and Temporary Cash Investments$410,817$251,586▼ $159,231
Land, Buildings, and Equipment, Net$88,391$69,610▼ $18,781
Pledges and Grants Receivable$13,392$20,986▲ $7,594
Accounts Receivable$18,753$7,832▼ $10,921
Prepaid Expenses and Deferred Charges$3,870$3,551▼ $319
Total Assets$586,011$1,275,028▲ $689,017
Other Assets Total$7,000$7,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$43,880$21,043▼ $22,837
Deferred Revenue$3,333$7,149▲ $3,816
Total Liabilities$47,213$28,192▼ $19,021
Net Assets / Fund Balance
Unrestricted Net Assets$494,748$1,242,128▲ $747,380
Temporarily Rstr Net Assets$39,215--
Permanently Rstr Net Assets$4,835$4,708▼ $127
Total Net Assets Fund Balance$538,798$1,246,836▲ $708,038
Total Liabilities and Net Assets / Fund Balance$586,011$1,275,028▲ $689,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,610$81,448$151,058

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,835-▼ $46-$4,708
2014$4,695-▲ $221-$4,835
2013$3,813-▲ $966-$4,695
2012$3,213-▲ $681-$3,813
2011$3,339-▼ $49-$3,213
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$919,420
Program Service Revenue
$147,728
Investment Income
$19,116
Other Revenue
$11,352
All Other Contributions
$917,767
Change in Net Assets
$705,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,097,616
Revenue Not Reported on Form 990
$61,891
Total Revenue per Audited Statements
$1,159,507
Total Revenue per Form 990
$1,097,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,110
Other Expenses$128,062
Total Fundraising Expense$35,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,182$12,887$29,251$220,320
All Other Expenses$25,137$5,575$1,037$31,749
Payroll Taxes$16,803$1,216$2,759$20,778
Other Employee Benefits$17,278--$17,278
Occupancy$14,392$959$639$15,990
Depreciation Depletion$14,348$957$638$15,943
Other Expenses$5,514$368$245$6,127
Fees for Services Accounting$5,274$352$234$5,860
Pension Plan Contributions$5,734--$5,734
Total Functional Expenses$333,277$23,502$35,393$392,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$451,469
Expenses per Audited Statements$392,172
Total Expenses per Form 990$392,172
Expenses Not Reported on Form 990$59,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,804
Fundraising Direct Expenses$6,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brewfest$5,085$3,432$350$3,082
Total Events$5,085$3,432$2,003$1,429
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
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
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Gollick
Formed
1970
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
12
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 6,452 fundraising expenses -6,452”

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 6,452”

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

“Fundraising expenses 6,452”

Raw XML AppendixShowing 400 of 491 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.

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IRS990/OtherExpensesGrp/TotalAmt028148
IRS990/OtherExpensesGrp/TotalAmt117825
IRS990/OtherExpensesGrp/TotalAmt26420
IRS990/OtherExpensesGrp/TotalAmt36127
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220320
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02759
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01216
IRS990/PayrollTaxesGrp/ProgramServicesAmt016803
IRS990/PayrollTaxesGrp/TotalAmt020778
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05734
IRS990/PensionPlanContributionsGrp/TotalAmt05734
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04835
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04708
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020986
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03551
IRS990/PrincipalOfficerNm0KELLY GOLLICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1DIRECTORY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120066
IRS990/ProgSrvcAccomActy2Grp/Desc0HELPLINE SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0170630
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073864
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0474020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0578
IRS990/PYOtherExpensesAmt082482
IRS990/PYOtherRevenueAmt039625
IRS990/PYProgramServiceRevenueAmt0138173
IRS990/PYRevenuesLessExpensesAmt0314292
IRS990/PYSalariesCompEmpBnftPaidAmt0255622
IRS990/PYTotalExpensesAmt0338104
IRS990/PYTotalRevenueAmt0652396
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0705444
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073864
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251586
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 1,488
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0669944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023359
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0165532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90160
IRS990ScheduleA/PublicSupportPY170Pct00.90380
IRS990ScheduleA/PublicSupportTotal170Amt0626438
IRS990ScheduleA/SubstantialContributorsTotAmt043506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0669944
IRS990ScheduleA/TotalSupportAmt0694791
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/BeginningYearBalanceAmt04835
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04708
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-46
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt081
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04695
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04835
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0221
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt084
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03813
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04695
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0966
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt081
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03213
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03813
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0681
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt077
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03213
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-49
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt052845
IRS990ScheduleD/DonatedServicesUseFcltsAmt052845
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt069610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151058
IRS990ScheduleD/ExpensesNotReportedAmt059297
IRS990ScheduleD/ExpensesSubtotalAmt0392172
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02594
IRS990ScheduleD/OtherExpensesIncludedAmt06452
IRS990ScheduleD/OtherRevenueAmt06452
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt061891
IRS990ScheduleD/RevenueSubtotalAmt01097616
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 6,452
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 6,452
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/TotalBookValueLandBuildingsAmt069610
IRS990ScheduleD/TotalExpensesPerForm990Amt0392172
IRS990ScheduleD/TotalRevenuePerForm990Amt01097616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01159507
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0451469
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01653
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01653
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02003
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREWFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03432
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01429
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01653
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01653
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0350
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.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,275,028
Liabilities
$28,192
Net assets
$1,246,836
Revenue
$1,097,616
Expenses
$392,172
Net income
$705,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$0.75$0.94$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$0.99$1.11$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.52$0.81$0.92$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.08$1.53$0.70$0.82$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.05$1.88$0.71$0.70$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.05$1.59$0.63$0.57$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.05$1.51$0.51$0.51$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.44$0.39$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.38$0.41$0.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$1.10$0.39$0.71
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.65$0.34$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.22$0.35$0.34$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$0.22