Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$383,908
Up $100,191 (+35%) from 2019
Net Assets
Down$9,637
Down $67,612 (-88%) from 2019
Liabilities
Up$374,271
Up $167,803 (+81%) from 2019
Revenue
Down$1,211,138
Down $78,798 (-6.1%) from 2019
Expenses
Down$1,207,449
Down $64,124 (-5.0%) from 2019
Net Income
Down$3,689
Down $14,674 (-80%) from 2019
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 | |||
| Land, Buildings, and Equipment, Net | $119,612 | $148,502 | ▲ $28,890 |
| Pledges and Grants Receivable | $141,592 | $94,604 | ▼ $46,988 |
| Savings and Temporary Cash Investments | $94 | $75,103 | ▲ $75,009 |
| Cash and Non-Interest-Bearing Accounts | $17,651 | $63,477 | ▲ $45,826 |
| Accounts Receivable | $3,193 | $647 | ▼ $2,546 |
| Total Assets | $283,717 | $383,908 | ▲ $100,191 |
| Other Assets Total | $1,575 | $1,575 | → $0 |
| Liabilities | |||
| Deferred Revenue | - | $186,011 | - |
| Mortgage Notes Payable Secured by Investment Property | $114,501 | $90,415 | ▼ $24,086 |
| Other Liabilities | $60,721 | $57,498 | ▼ $3,223 |
| Accounts Payable and Accrued Expenses | $31,246 | $40,347 | ▲ $9,101 |
| Total Liabilities | $206,468 | $374,271 | ▲ $167,803 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $77,249 | $9,637 | ▼ $67,612 |
| Total Net Assets Fund Balance | $77,249 | $9,637 | ▼ $67,612 |
| Total Liabilities and Net Assets / Fund Balance | $283,717 | $383,908 | ▲ $100,191 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $104,380 | $79,215 | $183,595 |
| Equipment | $34,122 | $92,987 | $127,109 |
| Land | $10,000 | - | $10,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca Crane | Executive Di | FT | $61,041 | $2,917 | $63,958 |
| 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 | $928,241 |
| Other Expenses | $279,208 |
| Total Fundraising Expense | $954 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $745,398 | $97,303 | $231 | $842,932 |
| Payroll Taxes | $60,020 | $10,677 | $20 | $70,717 |
| Travel | $44,569 | $520 | - | $45,089 |
| All Other Expenses | $26,793 | $3,170 | - | $29,963 |
| Occupancy | $26,349 | $1,098 | - | $27,447 |
| Office Expenses | $18,859 | $321 | $412 | $19,592 |
| Depreciation Depletion | $15,524 | $1,796 | - | $17,320 |
| Pension Plan Contributions | $10,510 | $3,620 | $12 | $14,142 |
| Insurance | $10,906 | $1,108 | - | $12,014 |
| Fees for Services Accounting | $6,615 | $5,260 | - | $11,875 |
| Advertising | $11,649 | - | $175 | $11,824 |
| Information Technology | $10,036 | $1,032 | - | $11,068 |
| Other Expenses | $8,995 | $915 | $104 | $8,995 |
| Interest | - | $6,616 | - | $6,616 |
| Other Employee Benefits | $375 | $75 | - | $450 |
| Total Functional Expenses | $1,072,120 | $134,375 | $954 | $1,207,449 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,207,449 |
| Total Expenses per Audited Statements | $1,207,449 |
| Total Expenses per Form 990 | $1,207,449 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Organizations | $38,009 |
| Payroll Liabilities | $12,675 |
| Credit Cards Payable | $6,814 |
“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 | 31246 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40347 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3193 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 647 |
| 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 | 175 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11649 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11824 |
| IRS990/AllOtherContributionsAmt | 0 | 751723 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3170 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26793 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29963 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17651 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63477 |
| 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 | 1193537 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 279208 |
| IRS990/CYOtherRevenueAmt | 0 | 233 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17356 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3689 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 928241 |
| IRS990/CYTotalExpensesAmt | 0 | 1207449 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 954 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1211138 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 186011 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1796 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15524 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17320 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 247755 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5260 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6615 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11875 |
| 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 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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 | 2917 |
| 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 | MARY HECKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELI KARTTUNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAUREN LETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LT NICK ROBERTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61041 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 441814 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1211138 |
| 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/ManagementAndGeneralAmt | 0 | 1032 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10036 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11068 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1108 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10906 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12014 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6616 |
| IRS990/InterestGrp/TotalAmt | 0 | 6616 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 172202 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 119612 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 148502 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 320704 |
| 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 | 114501 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 90415 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 77249 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9637 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 77249 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9637 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1098 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26349 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27447 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 412 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 321 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18859 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19592 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1575 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1575 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 375 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 450 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | ACCREDITATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 104 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 864 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8995 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45995 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16603 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14807 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8995 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 60721 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57498 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 233 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 233 |
| IRS990/OtherRevenueTotalAmt | 0 | 233 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 231 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97303 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 745398 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 842932 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10677 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60020 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70717 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 12 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3620 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10510 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14142 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 141592 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 94604 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARLENE GILPIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -71301 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING/EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17356 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17356 |
| 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 | 466384 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 800 |
| 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 | 280094 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6926 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADDITIONAL COUNSELING AND ASSESSMENT SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 77887 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 9510 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1257730 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 345508 |
| IRS990/PYOtherRevenueAmt | 0 | 13838 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18368 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18363 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 926065 |
| IRS990/PYTotalExpensesAmt | 0 | 1271573 |
| IRS990/PYTotalRevenueAmt | 0 | 1289936 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3689 |
| 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/RevenueAmt | 0 | 120 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 94 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75103 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 8,706 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1193537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1257730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 796118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 677138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 685824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4610347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 114 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 43704 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 233 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6391 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 614 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1448 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8706 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4610347 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1193537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1257730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 796118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 677138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 685824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4610347 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4619167 |
| 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 | 104380 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 79215 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 183595 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34122 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 92987 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 127109 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1207449 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 38009 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6814 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED ORGANIZATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1211138 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 148502 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1207449 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 57498 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1211138 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1211138 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1207449 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 283717 |
| IRS990/TotalAssetsEOYAmt | 0 | 383908 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 283717 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 383908 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1193537 |
| IRS990/TotalEmployeeCnt | 0 | 86 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 954 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 134375 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1072120 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1207449 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 206468 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 374271 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 206468 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 374271 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 77249 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9637 |
| IRS990/TotalOtherCompensationAmt | 0 | 2917 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 77887 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 9510 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1072120 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 17356 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61041 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17589 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1211138 |
| IRS990/TotalVolunteersCnt | 0 | 19 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 283717 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 383908 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 520 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 44569 |
| IRS990/TravelGrp/TotalAmt | 0 | 45089 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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