Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Up$283,717
Up $157,982 (+126%) from 2018
Net Assets
Down$77,249
Down $24,959 (-24%) from 2018
Liabilities
Up$206,468
Up $182,941 (+778%) from 2018
Revenue
Up$1,289,936
Up $1,289,936 from 2018
Expenses
Up$1,271,573
Up $1,271,573 from 2018
Net Income
Up$18,363
Up $18,363 from 2018
The mission of dial help is to promote the physical, emotional, and social well-being of our communities. We accomplish this goal by providing problem assistance, crisis intervention, referrals, education, and training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $92,702 | $141,592 | ▲ $48,890 |
| Land, Buildings, and Equipment, Net | $125,735 | $119,612 | ▼ $6,123 |
| Cash and Non-Interest-Bearing Accounts | $10,265 | $17,651 | ▲ $7,386 |
| Accounts Receivable | $16,054 | $3,193 | ▼ $12,861 |
| Savings and Temporary Cash Investments | $98 | $94 | ▼ $4 |
| Total Assets | $244,854 | $283,717 | ▲ $38,863 |
| Other Assets Total | - | $1,575 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $98,400 | $114,501 | ▲ $16,101 |
| Other Liabilities | $23,527 | $60,721 | ▲ $37,194 |
| Accounts Payable and Accrued Expenses | $64,041 | $31,246 | ▼ $32,795 |
| Total Liabilities | $185,968 | $206,468 | ▲ $20,500 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $58,742 | $77,249 | ▲ $18,507 |
| Temporarily Rstr Net Assets | $144 | - | - |
| Total Net Assets Fund Balance | $58,886 | $77,249 | ▲ $18,363 |
| Total Liabilities and Net Assets / Fund Balance | $244,854 | $283,717 | ▲ $38,863 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $47,701 | $52,821 | $100,522 |
| Leasehold Improvements | $60,072 | $21,531 | $81,603 |
| Equipment | $1,839 | $76,519 | $78,358 |
| Land | $10,000 | - | $10,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca Crane | Executive Di | FT | $42,982 | $2,149 | $45,131 |
| Name | Title |
|---|---|
| Marlene Gilpin | President |
| Keith Meyers | Member |
| Lauren Letto | Member |
| Mary Heckel | Secretary |
| Eli Karttunen | Treasurer |
| Lt Nick Roberts | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $926,065 |
| Other Expenses | $345,508 |
| Total Fundraising Expense | $2,867 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $802,137 | $40,035 | $1,014 | $843,186 |
| Travel | $81,217 | $279 | - | $81,496 |
| Payroll Taxes | $66,499 | $3,753 | $95 | $70,347 |
| All Other Expenses | $26,880 | $2,823 | - | $29,703 |
| Office Expenses | $20,612 | $425 | $713 | $21,750 |
| Advertising | $21,232 | $6 | $431 | $21,669 |
| Occupancy | $15,677 | $618 | - | $16,295 |
| Fees for Services Accounting | $5,978 | $6,572 | - | $12,550 |
| Information Technology | $10,998 | $711 | $99 | $11,808 |
| Pension Plan Contributions | $10,162 | $1,188 | - | $11,350 |
| Other Expenses | $11,183 | $2,118 | $515 | $11,183 |
| Insurance | $9,064 | $896 | - | $9,960 |
| Interest | - | $8,828 | - | $8,828 |
| Depreciation Depletion | $5,717 | $406 | - | $6,123 |
| Fees for Services Other | $3,567 | - | - | $3,567 |
| Other Employee Benefits | $1,112 | $70 | - | $1,182 |
| Total Functional Expenses | $1,199,637 | $69,069 | $2,867 | $1,271,573 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,271,573 |
| Total Expenses per Audited Statements | $1,271,573 |
| Total Expenses per Form 990 | $1,271,573 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,747 |
| Fundraising Direct Expenses | $300 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Organizations | $37,354 |
| Payroll Liabilities | $13,170 |
| Credit Cards Payable | $10,197 |
“The board reviewed the 990 during their next meeting.”
“The organization makes its governing documents, financial statements, and other policy documentation available to the public upon request.”
“Additional counseling and assessment services.”
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 | 64041 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31246 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16054 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3193 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF DIAL HELP IS TO PROMOTE THE PHYSICAL, EMOTIONAL, AND SOCIAL WELL-BEING OF OUR COMMUNITIES. WE ACCOMPLISH THIS GOAL BY PROVIDING PROBLEM ASSISTANCE, CRISIS INTERVENTION, REFERRALS, EDUCATION, AND TRAINING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 431 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21232 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21669 |
| IRS990/AllOtherContributionsAmt | 0 | 835774 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2823 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26880 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29703 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REBECCA CRANE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9064824357 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 609 SHELDEN AVENUE PO BOX 214 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUGHTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49931 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10265 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17651 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| 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 | 1257730 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 345508 |
| IRS990/CYOtherRevenueAmt | 0 | 13838 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18368 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18363 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 926065 |
| IRS990/CYTotalExpensesAmt | 0 | 1271573 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2867 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1289936 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 406 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5717 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6123 |
| IRS990/Desc | 0 | CRISIS INTERVENTION SERVICES: OPEN AND STAFFED 365 DAYS A YEAR, THE CRISIS UNIT PROVIDES INFORMATION AND REFERRALS, WALK-IN FACE-TO-FACE INTERVENTION, ONLINE INSTANT MESSAGING CRISIS INTERVENTION, AND TELEPHONE CRISIS INTERVENTION OPERATING A TOLL FREE 24/7 VICTIM SERVICES HELPLINE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 322468 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6572 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5978 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12550 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3567 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3567 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2149 |
| 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/PersonNm | 0 | REBECCA CRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARLENE GILPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LT NICK ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY HECKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELI KARTTUNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAUREN LETTO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42982 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 300 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7747 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 421956 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1290236 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 99 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 711 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10998 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11808 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 896 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9064 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9960 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8828 |
| IRS990/InterestGrp/TotalAmt | 0 | 8828 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 150871 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 125735 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 119612 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 270483 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF DIAL HELP IS TO PROMOTE THE PHYSICAL, EMOTIONAL, AND SOCIAL WELL-BEING OF OUR COMMUNITIES. WE ACCOMPLISH THIS GOAL BY PROVIDING PROBLEM ASSISTANCE, CRISIS INTERVENTION, REFERRALS, EDUCATION, AND TRAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 98400 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 114501 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 58886 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 77249 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7447 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 618 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15677 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16295 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 713 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20612 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21750 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1575 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1112 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1182 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | ACCREDITATION |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 515 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 341 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11183 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64131 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24733 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21712 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11183 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23527 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 60721 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6391 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6391 |
| IRS990/OtherRevenueTotalAmt | 0 | 6391 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1014 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40035 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 802137 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 843186 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 95 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3753 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66499 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70347 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1188 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10162 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11350 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 92702 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 141592 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARLENE GILPIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING/EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18368 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18368 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PREVENTIVE SERVICES: DIAL HELP OFFERS SEVERAL PREVENTION SERVICES. CLASSROOM BASED EDUCATION ADDRESSES ISSUES SUCH AS BULLYING, TOBACCO, DRUGS AND ALCOHOL, AND RESPONSIBLE DECISIONS. DISCOVERY GROUPS ADDRESS LEADERSHIP SKILLS AND OFFER COMMUNITY AND OUTDOOR ACTIVITIES FOR YOUTH. OTHER PREVENTIVE SERVICES INCLUDE SEXUAL VIOLENCE PREVENTION AND FAMILY SUPPORT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 479457 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VICTIM ASSISTANCE SERVICES: PROVIDES INFORMATION AND REFERRALS, SHORT-TERM CRISIS COUNSELING, AND PERSONAL ADVOCACY, 24 HOURS PER DAY, FREE OF CHARGE TO VICTIMS IN THE AFTERMATH OF CRIMES, ACCIDENTS, ABUSE, DISASTERS, SUICIDE, OR SUDDEN ILLNESS. THE VICTIM SERVICE UNIT ALSO ADMINISTERS AND STAFFS MOBILE CRISIS TEAMS TO RESPOND TO VICTIMS OF ANY CRIME OR ACCIDENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 325640 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADDITIONAL COUNSELING AND ASSESSMENT SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 72072 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 18368 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 807583 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -72 |
| IRS990/PYOtherExpensesAmt | 0 | 194633 |
| IRS990/PYOtherRevenueAmt | 0 | 614 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66695 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37686 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 717873 |
| IRS990/PYTotalExpensesAmt | 0 | 912506 |
| IRS990/PYTotalRevenueAmt | 0 | 874820 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18363 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 98 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 94 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 11,719 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1257730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 796118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 677138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 685824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 414695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3831505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 136 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 26115 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6391 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 614 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1448 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3246 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11719 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3831505 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1257730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 796118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 677138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 685824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 414695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3831505 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3843360 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 47701 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 52821 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 100522 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1839 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 76519 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78358 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1271573 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 60072 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21531 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 81603 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 37354 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13170 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10197 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED ORGANIZATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1289936 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 119612 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1271573 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 60721 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1289936 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1289936 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1271573 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADDITIONAL COUNSELING AND ASSESSMENT SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWED THE 990 DURING THEIR NEXT MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER POLICY DOCUMENTATION AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 144 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 244854 |
| IRS990/TotalAssetsEOYAmt | 0 | 283717 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 244854 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 283717 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1257730 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2867 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69069 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1199637 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1271573 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 185968 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 206468 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 185968 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 206468 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 58886 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 77249 |
| IRS990/TotalOtherCompensationAmt | 0 | 2149 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 72072 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 18368 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1199637 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 18368 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42982 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24759 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1289936 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 244854 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 283717 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 279 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 81217 |
| IRS990/TravelGrp/TotalAmt | 0 | 81496 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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