Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-7193652
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$1,346,142
Up $188,160 (+16%) from 2020
Net Assets
Up$1,339,287
Up $185,433 (+16%) from 2020
Liabilities
Up$6,855
Up $2,727 (+66%) from 2020
Revenue
Up$381,897
Up $73,785 (+24%) from 2020
Expenses
Up$317,746
Up $77,035 (+32%) from 2020
Net Income
Down$64,151
Down $3,250 (-4.8%) from 2020
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 | $194,133 | $266,361 | ▲ $72,228 |
| Accounts Receivable | $5,000 | - | - |
| Land, Buildings, and Equipment, Net | $350 | $0 | ▼ $350 |
| Total Assets | $1,157,982 | $1,346,142 | ▲ $188,160 |
| Other Assets Total | $958,499 | $1,079,781 | ▲ $121,282 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,128 | $6,855 | ▲ $2,727 |
| Total Liabilities | $4,128 | $6,855 | ▲ $2,727 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $958,498 | $1,079,780 | ▲ $121,282 |
| Net Assets Without Donor Restrictions | $195,356 | $259,507 | ▲ $64,151 |
| Total Net Assets Fund Balance | $1,153,854 | $1,339,287 | ▲ $185,433 |
| Total Liabilities and Net Assets / Fund Balance | $1,157,982 | $1,346,142 | ▲ $188,160 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $18,362 | $18,362 |
| Other Assets Org | $1,079,781 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Labonte | Executive Director | FT | $59,772 | $59,772 |
| Name | Title |
|---|---|
| Emily Richardson | Chairman of the Board |
| Angela Boyce | Board Member |
| Beth Lefever | Board Member |
| Harold Beaver | Board Member |
| Kylen Darden | Board Member |
| Linda Mathis | Board Member |
| Ricky Tucker | Board Member |
| Wayne Bannon | Board Member |
| Robbie Wallace | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $192,409 |
| Salaries, Compensation, and Employee Benefits | $125,337 |
| Total Fundraising Expense | $6,911 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $133,803 | - | - | $133,803 |
| Current Officers, Directors, Trustees, and Key Employees | $102,370 | $3,434 | $5,996 | $111,800 |
| Office Expenses | $15,258 | $1,146 | - | $16,404 |
| Fees for Services Accounting | $13,175 | $2,325 | - | $15,500 |
| Payroll Taxes | $6,970 | $234 | $408 | $7,612 |
| Insurance | $95 | $5,904 | - | $5,999 |
| Other Employee Benefits | - | $5,925 | - | $5,925 |
| Conferences and Meetings | $4,997 | - | - | $4,997 |
| Advertising | $4,000 | - | - | $4,000 |
| Occupancy | $1,457 | $2,317 | - | $3,774 |
| Other Expenses | $6,600 | $475 | $507 | $475 |
| Depreciation Depletion | - | $350 | - | $350 |
| Total Functional Expenses | $288,725 | $22,110 | $6,911 | $317,746 |
| 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 133,803. Management and general expenses 0. Fundraising expenses 0. Total expenses 133,803.”
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 | 4128 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6855 |
| IRS990/AccountsReceivableGrp/BOYAmt | 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 | 4000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4000 |
| IRS990/AllOtherContributionsAmt | 0 | 156089 |
| 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 | 194133 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 266361 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5996 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3434 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102370 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4997 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4997 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 216197 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35004 |
| IRS990/CYOtherExpensesAmt | 0 | 192409 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 130696 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64151 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 125337 |
| IRS990/CYTotalExpensesAmt | 0 | 317746 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6911 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 381897 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 350 |
| 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 | 958498 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1079780 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 288725 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 60108 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2325 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 133803 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 133803 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| 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 | ANGELA BOYCE |
| 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 | 59772 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN OF THE BOARD |
| 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 | 381897 |
| 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 | 5904 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 95 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5999 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35004 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35004 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18362 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 350 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| 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 | 1153854 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1339287 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 121282 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 195356 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 259507 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2317 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1457 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3774 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1146 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15258 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16404 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 958499 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1079781 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5925 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5925 |
| IRS990/OtherExpensesGrp/Desc | 0 | WEBSITE |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 507 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 507 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 475 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 408 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 234 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6970 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7612 |
| 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 | 130696 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 130696 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 246978 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35004 |
| IRS990/PYOtherExpensesAmt | 0 | 166736 |
| IRS990/PYOtherRevenueAmt | 0 | 13100 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13030 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67401 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 73975 |
| IRS990/PYTotalExpensesAmt | 0 | 240711 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 308112 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64151 |
| 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 | 130696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 216197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 246978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 934242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 35004 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35004 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35002 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 203306 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 191119 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13100 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13100 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 934242 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 216197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 246978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 934242 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1150648 |
| 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 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18362 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18362 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1079781 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN TRUSTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1079781 |
| 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 133,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,803. |
| 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 | 1157982 |
| IRS990/TotalAssetsEOYAmt | 0 | 1346142 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1157982 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1346142 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 216197 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6911 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22110 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 288725 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 317746 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4128 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6855 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4128 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6855 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1153854 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1339287 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 288725 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 130696 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59772 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 35004 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130696 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 381897 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1157982 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1346142 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-03-31 18:45:55Z |
| 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 | 2022-02-07 |
| 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 | 2022-02-08T15:36:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MIKE |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.