Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Link2Health Solutions Inc
990 • Fiscal year 2012 • EIN 32-0134375
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.10x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,543,295
Up $779,159 (+102%) from 2011
Net Assets
Down-$156,426
Down $56,172 (-56%) from 2011
Liabilities
Up$1,699,721
Up $835,331 (+97%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,832,497
Up $2,123,149 (+37%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 6, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $7,776,325
Mission and Program Overview
Mission
To promote immediate assistance to individuals in suicide crisis by connecting them to the nearest available suicide prevention center and mental health service provider.
Filing and Contact Details
Filer
- EIN
- 32-0134375
Raw XML AppendixShowing 400 of 929 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 406058 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 501685 |
| IRS990/AccountsReceivable/BOY | 0 | 289668 |
| IRS990/AccountsReceivable/EOY | 0 | 1340982 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF LINK2HEALTH IS TO PROMOTE IMMEDIATE ASSISTANCE TO INDIVIDUALS IN SUICIDE CRISIS BY CONNECTING THEM TO THE NEAREST AVAILABLE SUICIDE PREVENTION CENTER AND MENTAL HEALTH SERVICE PROVIDER |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 50 BROADWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10012 |
| IRS990/Advertising/ProgramServices | 0 | 4642 |
| IRS990/Advertising/Total | 0 | 4642 |
| IRS990/AllOtherContributions | 0 | 43225 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 315227 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 229942 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 229942 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 9861 BROKEN LAND PARKWAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | COLUMBIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 21046 |
| IRS990/ContractorCompensation/Compensation | 0 | 111889 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TRAINING CONSULTANT |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | SIMMERSION LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6770860 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5651355 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 208417 |
| IRS990/DeferredRevenue/EOY | 0 | 178000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4260 |
| IRS990/DepreciationDepletion/Total | 0 | 4260 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | NATIONAL SUICIDE PREVENTION LIFELINE - PROVIDES IMMEDIATE ASSISTANCE TO INDIVIDUALS IN SUICIDAL CRISIS BY CONNECTING THEM TO THE NEAREST AVAILABLE SUICIDE PREVENTION AND MENTAL HEALTH SERVICE PROVIDER. OVER ONE MILLION CALLERS HAVE RECEIVED IMMEDIATE CRISIS COUNSELING AND MENTAL HEALTH REFERRALS BY DIALING ONE NUMBER - 1-800-273-TALK. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 6676896 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 20700 |
| IRS990/FeesForServicesLegal/Total | 0 | 20700 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 58467 |
| IRS990/FeesForServicesOther/Total | 0 | 58467 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 35.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 35.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 35.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 35.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PHILIP BINASO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT BORSODY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT CHANG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GISELLE STOLPER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN DRAPER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LIDIA BERNIK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GILLIAN MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT KESSLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 22149 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 26409 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 10400 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 20930 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 21020 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 127329 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 102613 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 91328 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 94103 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 260333 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 16267 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
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| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIR OF NETWORK DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR OF STANDARDS & TECH |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR OF IT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 6727635 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2509042 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1634295 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 2509042 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2509042 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 7776325 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 630 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 630 |
| IRS990/InvestmentIncomePriorYear | 0 | 492 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 630 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 54887 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 69357 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10000 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14470 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION OF LINK2HEALTH IS TO PROMOTE IMMEDIATE ASSISTANCE TO INDIVIDUALS IN SUICIDE CRISIS BY CONNECTING THEM TO THE NEAREST AVAILABLE SUICIDE PREVENTION CENTER AND MENTAL HEALTH SERVICE PROVDER. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GISELLE STOLPER |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -100254 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -156426 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
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| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
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| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 81682 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 105615 |
| IRS990/OfficeExpenses/Total | 0 | 187297 |
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| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 9308 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 438 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 223187 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 223625 |
| IRS990/OtherExpensePriorYear | 0 | 2375142 |
| IRS990/OtherExpensesCurrentYear | 0 | 3441762 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | CLIENT FOOD |
| IRS990/OtherExpenses/Description | 3 | STAFF TRAINING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 789244 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1842353 |
| IRS990/OtherExpenses/ProgramServices | 1 | 500 |
| IRS990/OtherExpenses/ProgramServices | 2 | 50 |
| IRS990/OtherExpenses/ProgramServices | 3 | 40980 |
| IRS990/OtherExpenses/Total | 0 | 2631597 |
| IRS990/OtherExpenses/Total | 1 | 500 |
| IRS990/OtherExpenses/Total | 2 | 50 |
| IRS990/OtherExpenses/Total | 3 | 40980 |
| IRS990/OtherLiabilities/BOY | 0 | 249915 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1273529 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/Total | 0 | 109718 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 30105 |
| IRS990/PensionPlanContributions/Total | 0 | 30105 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
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| IRS990/PremiumsPaid | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER PROGRAM REVENUE |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 12960 |
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| IRS990/ReconcilationRevenueExpenses | 0 | -56172 |
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| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
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| IRS990/ReportLandBldgEquip | 0 | true |
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| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1004835 |
| IRS990/RevenuesLessExpensesCY | 0 | -56172 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 630 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 492 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 478 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 623 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3537 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5760 |
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| IRS990ScheduleA/PublicSupportTotal170 | 0 | 25433250 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4466353 |
| IRS990ScheduleA/Total170/Total | 0 | 25433250 |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14470 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 52541 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 67011 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -56172 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -56172 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7832497 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Corporation adopted the accounting standard on accounting for uncertainty in income taxes codified in Accounting Standards Codification ("ASC") 740, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under this guidance, the Corporation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the Corporation's tax positions and concluded that the Corporation had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. With few exceptions, the Corporation is no longer subject to income tax examinations by U.S. federal, state or local tax authorities for years before 2009, which is the standard statute of limitations look-back period. The Corporation did not recognize any tax related interest and penalties for the period in question. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | ASC 740 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | FORM 990, SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2346 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2346 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 969792 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 50244 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CASH OVERDRAFT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7776325 |
| IRS990ScheduleD/TotalExpenses | 0 | 7832497 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7832497 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1020036 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 14470 |
| IRS990ScheduleD/TotalRevenue | 0 | 7776325 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7776325 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7832497 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7776325 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | The limited L2HS assistance to network crisis call centers is in the form of stipends, with those over $5,000 being provided to crisis centers that are providing special services to the National Suicide Prevention Lifeline or Disaster Distress Helpline networks (veterans calls backing up the VA hotline service; Spanish-language callers; regional and national call centers backing up the local centers that are not able to respond to all local calls; and disaster-related calls). Each of these crisis call centers has independent funding streams and these stipends pay for a very small fraction of each center's overall operating expenses. The stipends are intended to help offset each participating center's cost burdens related to providing whatever resources that are necessary to support their special service to the Lifeline or Disaster networks, such as: dedicated telephone lines; liability insurance; equipment costs; staff certification and training costs; additional staffing hours; purchase of software and assessment tools; internet hookups; etc. L2HS monitors how the stipends are used through performance metrics outlined in the agreements between the centers and L2HS, in that each is expected to perform certain activities and/or functions for a flat fee, and L2HS monitors these metrics (call answer rates, completion of required trainings and accreditations, etc.), and communicates regularly with each contracted center to assure that deliverables are met. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | GRANT MONITORING |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | FORM 990, SCHEDULE i, PART I, LINE 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 5100 SW MACDAM AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | PO BOX 40068 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 1344 SILAS DEANE HIGHWAY |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 12647 OLIVE ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 422 SOUTH CLINTON AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 1744 PAYNE AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | 260 PEACHTREE ST SUITE 1900 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | 261 E WOOD ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | 422 SOUTH CLINTON AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | 601 S CARLIN ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 10 | 50 BROADWAY 19TH FLOOR |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 11 | 239 N LAMAR STREET SUITE 1101 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 12 | 3600 8TH AVENUE SOUTH |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 13 | PO BOX 191350 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 14 | PO BOX 145 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 15 | PO BOX 15409 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 16 | PO BOX 10950 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 17 | 705 OAK CIRCLE DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 18 | 3701 KIRBY DRIVE SUITE 540 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 19 | 190 NE 3RD STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 20 | 4837 REVERE AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 21 | PO BOX 839 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 22 | PO BOX 3364 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 23 | ONE CRISIS CENTER PLAZA |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 24 | 4760 S SEPULVEDA BLVD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 25 | 260 PEACHTREE STREET NW SUITE 1900 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,543,295
- Liabilities
- $1,699,721
- Net assets
- -$156,426
- Revenue
- -
- Expenses
- $7,832,497
- Net income
- -