Civic Intelligence

Contact Helpline

990 • Fiscal year 2017 • EIN 23-7083169

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$66,734

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,405,004

Up $129,976 (+10%) from 2016

Net Assets

Up

$1,382,489

Up $135,653 (+11%) from 2016

Liabilities

Down

$22,515

Down $5,677 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin72nd percentile

Revenue

Down

$408,440

Down $689,176 (-63%) from 2016

Expenses

Down

$350,792

Down $41,380 (-11%) from 2016

Net Income

Down

$57,648

Down $647,796 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$1,405,004
Liabilities$22,515
Net Assets$1,382,489
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$408,440
Expenses$350,792
Net Income$57,648
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$409,752
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$914,463$1,004,344▲ $89,881
Savings and Temporary Cash Investments$251,586$302,613▲ $51,027
Land, Buildings, and Equipment, Net$69,610$55,661▼ $13,949
Pledges and Grants Receivable$20,986$26,255▲ $5,269
Prepaid Expenses and Deferred Charges$3,551$6,431▲ $2,880
Accounts Receivable$7,832$2,700▼ $5,132
Total Assets$1,275,028$1,405,004▲ $129,976
Other Assets Total$7,000$7,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,043$11,529▼ $9,514
Deferred Revenue$7,149$10,986▲ $3,837
Total Liabilities$28,192$22,515▼ $5,677
Net Assets / Fund Balance
Unrestricted Net Assets$1,242,128$1,376,922▲ $134,794
Permanently Rstr Net Assets$4,708$5,567▲ $859
Total Net Assets Fund Balance$1,246,836$1,382,489▲ $135,653
Total Liabilities and Net Assets / Fund Balance$1,275,028$1,405,004▲ $129,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,661$95,397$151,058

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,708-▲ $954-$5,567
2015$4,835-▼ $46-$4,708
2014$4,695-▲ $221-$4,835
2013$3,813-▲ $966-$4,695
2012$3,213-▲ $681-$3,813
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly GollickExecutive DiFT$63,434$3,300$66,734

Board Members and Trustees

NameTitle
Samuel BoydPresident
Carolyn WoodsBoard Member
Diane RoskosBoard Member
Julie LentesBoard Member
Lauralee BakerBoard Member
Laurel WindsorBoard Member
Tammie LowryBoard Member
Cathie KimmelSecretary
Gary DubasTreasurer
Beth AdamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$242,667
Program Service Revenue
$129,436
Investment Income
$24,293
Other Revenue
$12,044
All Other Contributions
$139,344
Change in Net Assets
$57,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,440
Revenue Not Reported on Form 990
$112,595
Total Revenue per Audited Statements
$521,035
Total Revenue per Form 990
$408,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,222
Other Expenses$126,570
Total Fundraising Expense$33,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,631$5,322$9,586$121,539
Current Officers, Directors, Trustees, and Key Employees$41,232$6,343$15,859$63,434
All Other Expenses$18,194$7,930$676$26,800
Payroll Taxes$13,864$1,095$2,387$17,346
Other Employee Benefits$13,717$1,083$2,362$17,162
Occupancy$15,066$1,004$670$16,740
Depreciation Depletion$12,554$837$558$13,949
Fees for Services Other$13,750--$13,750
Other Expenses$5,967$118$50$6,135
Fees for Services Accounting$5,283$352$235$5,870
Pension Plan Contributions$3,790$299$652$4,741
Total Functional Expenses$291,874$25,303$33,615$350,792

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$385,382
Expenses per Audited Statements$350,792
Total Expenses per Form 990$350,792
Expenses Not Reported on Form 990$34,590
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,817
Fundraising Direct Expenses$1,312
Professional Fundraising Fees$0
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
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Gollick
Formed
1970
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
13
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 1,312 fundraising expenses -1,312”

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 1,312”

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

“Fundraising expenses 1,312”

Raw XML AppendixShowing 400 of 501 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/FundraisingAmt137
IRS990/OtherExpensesGrp/FundraisingAmt26
IRS990/OtherExpensesGrp/FundraisingAmt350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3118
IRS990/OtherExpensesGrp/ProgramServicesAmt028994
IRS990/OtherExpensesGrp/ProgramServicesAmt16428
IRS990/OtherExpensesGrp/ProgramServicesAmt26404
IRS990/OtherExpensesGrp/ProgramServicesAmt35967
IRS990/OtherExpensesGrp/TotalAmt030385
IRS990/OtherExpensesGrp/TotalAmt16521
IRS990/OtherExpensesGrp/TotalAmt26420
IRS990/OtherExpensesGrp/TotalAmt36135
IRS990/OtherRevenueMiscGrp/Desc0MISC REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04539
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04539
IRS990/OtherRevenueTotalAmt04539
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106631
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121539
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02387
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01095
IRS990/PayrollTaxesGrp/ProgramServicesAmt013864
IRS990/PayrollTaxesGrp/TotalAmt017346
IRS990/PensionPlanContributionsGrp/FundraisingAmt0652
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0299
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03790
IRS990/PensionPlanContributionsGrp/TotalAmt04741
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04708
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05567
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020986
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026255
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06431
IRS990/PrincipalOfficerNm0KELLY GOLLICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1DIRECTORY
IRS990/ProgramServiceRevenueGrp/Desc2BLUE PAGES
IRS990/ProgramServiceRevenueGrp/Desc3VOLUNTEER TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt376
IRS990/ProgSrvcAccomActy2Grp/Desc0HELPLINE SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132732
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0919420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019116
IRS990/PYOtherExpensesAmt0128062
IRS990/PYOtherRevenueAmt011352
IRS990/PYProgramServiceRevenueAmt0147728
IRS990/PYRevenuesLessExpensesAmt0705444
IRS990/PYSalariesCompEmpBnftPaidAmt0264110
IRS990/PYTotalExpensesAmt0392172
IRS990/PYTotalRevenueAmt01097616
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057648
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302613
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 4,927
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0689583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046640
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0388
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87800
IRS990ScheduleA/PublicSupportPY170Pct00.90160
IRS990ScheduleA/PublicSupportTotal170Amt0650712
IRS990ScheduleA/SubstantialContributorsTotAmt038871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0689583
IRS990ScheduleA/TotalSupportAmt0741150
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/AdministrativeExpensesAmt095
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04708
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05567
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0954
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt081
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04835
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04708
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-46
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt081
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04695
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04835
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0221
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt084
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03813
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04695
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0966
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt081
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03213
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03813
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0681
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033278
IRS990ScheduleD/DonatedServicesUseFcltsAmt033278
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt055661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151058
IRS990ScheduleD/ExpensesNotReportedAmt034590
IRS990ScheduleD/ExpensesSubtotalAmt0350792
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt078005
IRS990ScheduleD/OtherExpensesIncludedAmt01312
IRS990ScheduleD/OtherRevenueAmt01312
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0112595
IRS990ScheduleD/RevenueSubtotalAmt0408440
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 1,312
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 1,312
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/TotalBookValueLandBuildingsAmt055661
IRS990ScheduleD/TotalExpensesPerForm990Amt0350792
IRS990ScheduleD/TotalRevenuePerForm990Amt0408440

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,405,004
Liabilities
$22,515
Net assets
$1,382,489
Revenue
$408,440
Expenses
$350,792
Net income
$57,648
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