Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-7193652
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 19.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,157,982
Up $251,588 (+28%) from 2012
Net Assets
Up$1,153,854
Up $253,847 (+28%) from 2012
Liabilities
Down$4,128
Down $2,259 (-35%) from 2012
Revenue
$308,112
No earlier filing loaded for comparison.
Expenses
Down$240,711
Down $81,825 (-25%) from 2012
Net Income
$67,401
No earlier filing loaded for comparison.
To serve as a twenty-four hour seven day a week volunteer-powered crisis line service for anyone in distress; providing empathic listening, emotional support, collaborative problem-solving, crisis and suicide intervention, and referral to community resources.
To provide 24 hour emergency telephone response, information and referral to individuals who are suicidal, in emotional distress, physical danger, or chronically mentally ill.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $128,753 | $194,133 | ▲ $65,380 |
| Accounts Receivable | - | $5,000 | - |
| Land, Buildings, and Equipment, Net | $1,399 | $350 | ▼ $1,049 |
| Total Assets | $1,079,116 | $1,157,982 | ▲ $78,866 |
| Other Assets Total | $948,964 | $958,499 | ▲ $9,535 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,199 | $4,128 | ▲ $1,929 |
| Total Liabilities | $2,199 | $4,128 | ▲ $1,929 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $948,963 | $958,498 | ▲ $9,535 |
| Net Assets Without Donor Restrictions | $127,954 | $195,356 | ▲ $67,402 |
| Total Net Assets Fund Balance | $1,076,917 | $1,153,854 | ▲ $76,937 |
| Total Liabilities and Net Assets / Fund Balance | $1,079,116 | $1,157,982 | ▲ $78,866 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $350 | $18,012 | $18,362 |
| Other Assets Org | $958,499 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Labonte | Executive Director | FT | $58,504 | $58,504 |
| Name | Title |
|---|---|
| Emily Richardson | Board Member/ Chair Elect |
| Wayne Bannon | Chairman of the Board |
| Anne Knight | Board Member |
| Beth Lefever | Board Member |
| Harold Beaver | Board Member |
| Kylen Darden | Board Member |
| Linda Mathis | Board Member |
| Ricky Tucker | Board Member |
| Robbie Wallace | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $166,735 |
| Salaries, Compensation, and Employee Benefits | $73,976 |
| Total Fundraising Expense | $3,875 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $125,530 | - | - | $125,530 |
| Current Officers, Directors, Trustees, and Key Employees | $59,211 | $1,986 | $3,468 | $64,665 |
| Fees for Services Accounting | $12,410 | $2,190 | - | $14,600 |
| Advertising | $8,800 | - | - | $8,800 |
| Office Expenses | $6,680 | $855 | - | $7,535 |
| Insurance | $413 | $4,473 | - | $4,886 |
| Other Employee Benefits | - | $4,800 | - | $4,800 |
| Payroll Taxes | $4,130 | $139 | $242 | $4,511 |
| Occupancy | $1,143 | $2,396 | - | $3,539 |
| Depreciation Depletion | - | $1,049 | - | $1,049 |
| Conferences and Meetings | $56 | - | - | $56 |
| Other Expenses | - | $3 | $165 | $3 |
| Total Functional Expenses | $218,373 | $18,463 | $3,875 | $240,711 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board has the opportunity to review the 990 before it is filed.”
“Mike labonte and paul levine monitor and enforce the policy. They approve and record all transactions.”
“Compensation is approved by the board of directors.”
“Documents are available upon request of the organization.”
“Contract labor: program service expenses 125,530. Management and general expenses 0. Fundraising expenses 0. Total expenses 125,530.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2199 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4128 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE 24 HOUR EMERGENCY TELEPHONE RESPONSE, INFORMATION AND REFERRAL TO INDIVIDUALS WHO ARE SUICIDAL, IN EMOTIONAL DISTRESS, PHYSICAL DANGER, OR CHRONICALLY MENTALLY ILL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8800 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8800 |
| IRS990/AllOtherContributionsAmt | 0 | 159027 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAUL LEVINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9016524542 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 70 NORTH PAULINE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38174 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128753 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 194133 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3468 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1986 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59211 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64665 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 56 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 56 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 246978 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35004 |
| IRS990/CYOtherExpensesAmt | 0 | 166735 |
| IRS990/CYOtherRevenueAmt | 0 | 13100 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13030 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67401 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 73976 |
| IRS990/CYTotalExpensesAmt | 0 | 240711 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3875 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 308112 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1049 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1049 |
| IRS990/Desc | 0 | OPERATION OF A TWENTY-FOUR HOUR CRISIS LINE TO ASSIST CALLERS WITH A FULL RANGE OF CLIENT ISSUES, INCLUDING: MENTAL HEALTH AND EMOTIONAL PROBLEMS, SUBSTANCE ABUSE AND ADDICTION, POVERTY AND MATERIAL NEEDS, CRIME AND FAMILY VIOLENCE (E.G. SEXUAL ASSAULT, CHILD AND ELDER ABUSE, DOMESTIC VIOLENCE), GRIEF AND LOSS, AND SUICIDE. CRISIS LINE VOLUNTEERS ARE RECRUITED, TRAINED, AND PROVIDE CRISIS LINE SERVICES. SERVICES INCLUDE THE CRISIS LINE, THE CALL4KIDS HOTLINE, THE ELDER LIFELINE, THE HIV CARE LINE, SERVING AS THE LOCAL AFFILIATE OF THE NATIONAL SUICIDE PREVENTION LIFELINE AND THE NATIONAL VETERANS HOTLINE. AFTER-HOURS ANSWERING SERVICES ARE PROVIDED FOR THE CRIME VICTIMS AND RAPE CRISIS CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 948963 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 958498 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 218373 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 87951 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2190 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12410 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 125530 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 125530 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WAYNE BANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMILY RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HAROLD BEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICKY TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETH LEFEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KYLEN DARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNE KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL LABONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBBIE WALLACE |
| 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 | 58504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER/ CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 308112 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4473 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 413 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4886 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35004 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35004 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18012 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1399 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 350 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18362 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE AS A TWENTY-FOUR HOUR SEVEN DAY A WEEK VOLUNTEER-POWERED CRISIS LINE SERVICE FOR ANYONE IN DISTRESS; PROVIDING EMPATHIC LISTENING, EMOTIONAL SUPPORT, COLLABORATIVE PROBLEM-SOLVING, CRISIS AND SUICIDE INTERVENTION, AND REFERRAL TO COMMUNITY RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1076917 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1153854 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9536 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 127954 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 195356 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2396 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1143 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3539 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 855 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6680 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7535 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 948964 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 958499 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4800 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PARKING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 572 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 572 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 165 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13100 |
| IRS990/OtherRevenueTotalAmt | 0 | 13100 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 242 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 139 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4130 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4511 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MIKE LABONTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13030 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 181160 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35002 |
| IRS990/PYOtherExpensesAmt | 0 | 159446 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9553 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1753 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68022 |
| IRS990/PYTotalExpensesAmt | 0 | 227468 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 225715 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67401 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 26130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 246978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 904641 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 35004 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35002 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 199939 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 88113 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13100 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13100 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 904641 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 246978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 904641 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1117680 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 350 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18012 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18362 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 958499 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN TRUSTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 350 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 958499 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD HAS THE OPPORTUNITY TO REVIEW THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MIKE LABONTE AND PAUL LEVINE MONITOR AND ENFORCE THE POLICY. THEY APPROVE AND RECORD ALL TRANSACTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 125,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,530. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1079116 |
| IRS990/TotalAssetsEOYAmt | 0 | 1157982 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1079116 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1157982 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 246978 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3875 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18463 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 218373 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 240711 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2199 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4128 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2199 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4128 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1076917 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1153854 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 218373 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13030 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58504 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 35004 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26130 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 308112 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1079116 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1157982 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 40068 |
| IRS990/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38174 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | MEMPHISCRISISCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE LABONTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9018710343 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUICIDE & CRISIS INTERVENTION SERVICE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUIC |
| ReturnHeader/Filer/EIN | 0 | 237193652 |
| ReturnHeader/Filer/PhoneNum | 0 | 9014482802 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 40068 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38174 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621804252 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WATKINS UIBERALL PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1661 AARON BRENNER DR STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38120 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9017612720 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SANFORD J BLOCKMAN |
| ReturnHeader/ReturnTs | 0 | 2021-02-07T09:17:14-06:00 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.