Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 16.8% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$1,503,367
Up $98,363 (+7.0%) from 2017
Net Assets
Up$1,482,201
Up $99,712 (+7.2%) from 2017
Liabilities
Down$21,166
Down $1,349 (-6.0%) from 2017
Revenue
Up$442,649
Up $34,209 (+8.4%) from 2017
Expenses
Up$390,161
Up $39,369 (+11%) from 2017
Net Income
Down$52,488
Down $5,160 (-9.0%) from 2017
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 | |||
| Investments in Publicly Traded Securities | $1,004,344 | $1,071,531 | ▲ $67,187 |
| Savings and Temporary Cash Investments | $302,613 | $336,285 | ▲ $33,672 |
| Land, Buildings, and Equipment, Net | $55,661 | $44,229 | ▼ $11,432 |
| Pledges and Grants Receivable | $26,255 | $31,086 | ▲ $4,831 |
| Prepaid Expenses and Deferred Charges | $6,431 | $11,621 | ▲ $5,190 |
| Accounts Receivable | $2,700 | $1,615 | ▼ $1,085 |
| Total Assets | $1,405,004 | $1,503,367 | ▲ $98,363 |
| Other Assets Total | $7,000 | $7,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,529 | $21,166 | ▲ $9,637 |
| Deferred Revenue | $10,986 | - | - |
| Total Liabilities | $22,515 | $21,166 | ▼ $1,349 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,376,922 | $1,476,345 | ▲ $99,423 |
| Permanently Rstr Net Assets | $5,567 | $5,856 | ▲ $289 |
| Total Net Assets Fund Balance | $1,382,489 | $1,482,201 | ▲ $99,712 |
| Total Liabilities and Net Assets / Fund Balance | $1,405,004 | $1,503,367 | ▲ $98,363 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $44,229 | $106,829 | $151,058 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $5,567 | - | ▲ $692 | - | $5,856 |
| 2016 | $4,708 | - | ▲ $954 | - | $5,567 |
| 2015 | $4,835 | - | ▼ $46 | - | $4,708 |
| 2014 | $4,695 | - | ▲ $221 | - | $4,835 |
| 2013 | $3,813 | - | ▲ $966 | - | $4,695 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelly Gollick | Executive Di | FT | $71,138 | $3,375 | $74,513 |
| Name | Title |
|---|---|
| Samuel Boyd | President |
| Carolyn Woods | Board Member |
| Diane Roskos | Board Member |
| Rebecca Hietch | Board Member |
| Tammie Lowry | Board Member |
| Tim Beck | Board Member |
| Cathie Kimmel | Secretary |
| Gary Dubas | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $262,034 |
| Other Expenses | $128,127 |
| Total Fundraising Expense | $29,637 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $128,232 | $6,923 | $4,260 | $139,415 |
| Current Officers, Directors, Trustees, and Key Employees | $47,297 | $7,145 | $16,696 | $71,138 |
| Other Employee Benefits | $22,411 | $1,796 | $2,677 | $26,884 |
| All Other Expenses | $20,224 | $1,427 | $601 | $22,252 |
| Payroll Taxes | $15,064 | $1,207 | $1,800 | $18,071 |
| Occupancy | $15,606 | $1,040 | $694 | $17,340 |
| Depreciation Depletion | $10,289 | $686 | $457 | $11,432 |
| Pension Plan Contributions | $5,440 | $436 | $650 | $6,526 |
| Other Expenses | $6,060 | $5,564 | $258 | $6,060 |
| Fees for Services Accounting | $5,283 | $352 | $235 | $5,870 |
| Fees for Services Other | $1,250 | - | - | $1,250 |
| Total Functional Expenses | $331,986 | $28,538 | $29,637 | $390,161 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $435,059 |
| Expenses per Audited Statements | $390,161 |
| Total Expenses per Form 990 | $390,161 |
| Expenses Not Reported on Form 990 | $44,898 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $55,314 |
| Fundraising Direct Expenses | $12,025 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $49,232 | $49,232 | $10,242 | $38,990 |
| Total Events | $49,232 | $49,232 | $10,242 | $38,990 |
“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 12,025 fundraising expenses -12,025”
“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 12,025”
“Fundraising expenses 12,025”
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 | 11529 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21166 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2700 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1615 |
| 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 | 86135 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 601 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1427 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20224 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22252 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16696 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7145 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47297 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71138 |
| 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 | 210810 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27610 |
| IRS990/CYOtherExpensesAmt | 0 | 128127 |
| IRS990/CYOtherRevenueAmt | 0 | 43289 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 160940 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52488 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 262034 |
| IRS990/CYTotalExpensesAmt | 0 | 390161 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29637 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 442649 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10986 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 457 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 686 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10289 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11432 |
| 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 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 210683 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 124675 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 235 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 352 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5283 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5870 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 3375 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAMUEL BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHIE KIMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY DUBAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBECCA HIETCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAMMIE LOWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANE ROSKOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROLYN WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLY GOLLICK |
| 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 | 71138 |
| 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 | TREASURER |
| 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 | EXECUTIVE DI |
| 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 | 12025 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 55314 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 454674 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27610 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27610 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1004344 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1071531 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 106829 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55661 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44229 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 151058 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | 1382489 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1482201 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 43289 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 43289 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 47224 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 694 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1040 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15606 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17340 |
| 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/FundraisingAmt | 0 | 2677 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1796 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22411 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26884 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 824 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 485 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 258 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1235 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 727 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6060 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45180 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12124 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6619 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6060 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4260 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6923 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 128232 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 139415 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1800 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1207 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15064 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18071 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 650 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 436 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5440 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6526 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5567 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5856 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 26255 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 31086 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6431 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11621 |
| IRS990/PrincipalOfficerNm | 0 | KELLY GOLLICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DIRECTORY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 157690 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 157690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3250 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HELPLINE SERVICES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 121303 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 80470 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 242667 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24293 |
| IRS990/PYOtherExpensesAmt | 0 | 126570 |
| IRS990/PYOtherRevenueAmt | 0 | 12044 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 129436 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57648 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 224222 |
| IRS990/PYTotalExpensesAmt | 0 | 350792 |
| IRS990/PYTotalRevenueAmt | 0 | 408440 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52488 |
| 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/RevenueAmt | 0 | 80470 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 302613 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 336285 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 4,539 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 155520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 769066 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27610 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 73052 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 847911 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4539 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4539 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 736441 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 32625 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 155520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 769066 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 846657 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 403 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5567 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5856 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 692 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 95 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4708 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5567 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 954 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 81 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4835 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4708 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -46 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 81 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4695 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4835 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 221 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 84 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3813 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4695 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 966 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 32873 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 32873 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44229 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 106829 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 151058 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 44898 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 390161 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 47224 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 12025 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 12025 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 92122 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 442649 |
| 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 12,025 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES 12,025 |
| 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 | 44229 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 390161 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 442649 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 534771 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 435059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 49232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 49232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 49232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 49232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 38990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10242 |
| 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 12,025 FUNDRAISING EXPENSES -12,025 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.