Civic Intelligence

Dial Help Incorporated

990 • Fiscal year 2023 • EIN 38-2026918

Apr 01, 2022 to Mar 31, 2023 • Filed on Jan 18, 2024

609 Shelden AveHoughton, MI 49931

(906) 482-4357

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$82,778

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $307,770 (-100%) from 2022

Net Assets

Up

$0

Up $34,790 (+100%) from 2022

Liabilities

Down

$0

Down $342,560 (-100%) from 2022

Revenue

Down

$755,516

Down $567,996 (-43%) from 2022

Expenses

Down

$772,667

Down $525,398 (-40%) from 2022

Net Income

Down

-$17,151

Down $42,598 (-167%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2011: $176,612Liabilities 2011: $135,669Net Assets 2011: $40,9432011Assets 2012: $190,729Liabilities 2012: $158,673Net Assets 2012: $32,0562012Assets 2013: $181,778Liabilities 2013: $163,236Net Assets 2013: $18,5422013Assets 2014: $167,178Liabilities 2014: $142,636Net Assets 2014: $24,5422014Assets 2015: $165,881Liabilities 2015: $149,370Net Assets 2015: $16,5112015Assets 2016: $216,732Liabilities 2016: $135,155Net Assets 2016: $81,5772016Assets 2018: $125,735Liabilities 2018: $23,527Net Assets 2018: $102,2082018Assets 2019: $283,717Liabilities 2019: $206,468Net Assets 2019: $77,2492019Assets 2020: $383,908Liabilities 2020: $374,271Net Assets 2020: $9,6372020Assets 2021: $326,737Liabilities 2021: $386,974Net Assets 2021: -$60,2372021Assets 2022: $307,770Liabilities 2022: $342,560Net Assets 2022: -$34,7902022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $462,097Expenses 2011: $435,367Net Income 2011: $26,7302011Revenue 2012: $396,744Expenses 2012: $405,769Net Income 2012: -$9,0252012Revenue 2013: $400,634Expenses 2013: $414,092Net Income 2013: -$13,4582013Revenue 2014: $433,578Expenses 2014: $427,597Net Income 2014: $5,9812014Revenue 2015: $447,155Expenses 2015: $455,216Net Income 2015: -$8,0612015Revenue 2016: $707,740Expenses 2016: $642,674Net Income 2016: $65,0662016Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $1,289,936Expenses 2019: $1,271,573Net Income 2019: $18,3632019Revenue 2020: $1,211,138Expenses 2020: $1,207,449Net Income 2020: $3,6892020Revenue 2021: $996,108Expenses 2021: $1,065,982Net Income 2021: -$69,8742021Revenue 2022: $1,323,512Expenses 2022: $1,298,065Net Income 2022: $25,4472022Revenue 2023: $755,516Expenses 2023: $772,667Net Income 2023: -$17,1512023

Highlighted filing

2023

Revenue$755,516
Expenses$772,667
Net Income-$17,151
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jan 18, 2024
Return Version
2022v5.0
Gross Receipts
$755,516
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$142,612--
Pledges and Grants Receivable$111,166--
Cash and Non-Interest-Bearing Accounts$39,847--
Savings and Temporary Cash Investments$10,115--
Accounts Receivable$155--
Total Assets$307,770$0▼ $307,770
Other Assets Total$3,875--
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,242--
Other Liabilities$61,952--
Accounts Payable and Accrued Expenses$33,993--
Total Liabilities$178,187$0▼ $178,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,583--
Total Net Assets Fund Balance$129,583$0▼ $129,583
Total Liabilities and Net Assets / Fund Balance$307,770$0▼ $307,770
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca CraneExecutive DiFT$66,527$16,251$82,778

Board Members and Trustees

NameTitle
Marlene GilpinPresident
Keith MeyersMember
Lauren LettoMember
Mary HeckelSecretary
Eli KarttunenTreasurer
Lt Nick RobertsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$755,513
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$495,157
Change in Net Assets
$-17,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$755,516
Total Revenue per Audited Statements
$755,516
Total Revenue per Form 990
$755,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,084
Other Expenses$173,583
Total Fundraising Expense$273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,955$63,092$19$372,066
Other Employee Benefits$69,522$71,063-$140,585
Current Officers, Directors, Trustees, and Key Employees-$39,795-$39,795
Payroll Taxes$28,697$8,587$1$37,285
Occupancy$32,074$875-$32,949
Travel$24,869$1,791-$26,660
Office Expenses$14,036$1,795$182$16,013
Pension Plan Contributions$5,921$3,431$1$9,353
Information Technology$4,837$1,497-$6,334
Depreciation Depletion$4,690$1,280-$5,970
Fees for Services Accounting$2,500$2,546-$5,046
Interest-$3,770-$3,770
Insurance$3,050$577-$3,627
Advertising$3,366$21$70$3,457
Other Expenses$1,869$603-$2,472
All Other Expenses$907$400-$1,307
Total Functional Expenses$563,775$208,619$273$772,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$772,667
Total Expenses per Audited Statements$772,667
Total Expenses per Form 990$772,667
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board reviewed the 990 during their next meeting.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, financial statements, and other policy documentation available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Dial Help Incorporated
EIN
38-2026918
Phone
9064824357
Address
609 SHELDEN AVE, HOUGHTON, MI 49931

Signing Officer

Name
Rebecca Crane
Title
Executive Director
Phone
9064824357
Signed
2024-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlene Gilpin
Formed
1971
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
45
Volunteers
10

Preparer

Firm
Rukkila Negro and Associates Cpas Pc
Address
310 SHELDEN AVENUE, HOUGHTON, MI 49931-1964
Preparer
Ryan a Markham
Phone
9064826601
Supplemental Narrative

Additional Explanations

Form 990, Part III

Additional counseling and assessment services: dial help offers additional counseling services for situations that do not fit into one of the other areas. They provide suicide assessment services to a local hospital.

Form 990, Page 2, Part III, Line 4D

Additional counseling and assessment services.

Form 990, Part XI, Line 9

Transfer of net assets to phf in merger -112,432

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IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTIVE 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.
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IRS990/ReconcilationRevenueExpnssAmt0-17151
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010115
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt08,124
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0755513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01317013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0988286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01193537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01257730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05512079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06391
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08124
IRS990ScheduleA/PublicSupportCY170Pct00.98190
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt05420577
IRS990ScheduleA/SubstantialContributorsTotAmt091502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0755513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01317013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0988286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01193537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01257730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05512079
IRS990ScheduleA/TotalSupportAmt05520237
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0772667
IRS990ScheduleD/RevenueSubtotalAmt0755516
IRS990ScheduleD/TotalExpensesPerForm990Amt0772667
IRS990ScheduleD/TotalRevenuePerForm990Amt0755516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0755516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0772667
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ACCOUNTS RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2BUILDING, LAND, EQUIP,
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3SECURITY DEPOSITS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4OP. LEASE ROU ASSET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-03-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12023-03-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22023-03-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32023-03-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42023-03-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0383022945
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1383022945
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2383022945
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3383022945
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN4383022945
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0109430
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt181504
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2136644
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt33875
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt440044
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt4501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0PORTAGE HEALTH FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1PORTAGE HEALTH FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2PORTAGE HEALTH FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm3PORTAGE HEALTH FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm4PORTAGE HEALTH FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0400 QUINCY STREET PO BOX 299
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1400 QUINCY STREET PO BOX 299
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2400 QUINCY STREET PO BOX 299
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3400 QUINCY STREET PO BOX 299
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt4400 QUINCY STREET PO BOX 299
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0HANCOCK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1HANCOCK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2HANCOCK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3HANCOCK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm4HANCOCK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd4MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd049930
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd149930
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd249930
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd349930
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd449930
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0DIAL HELP, INC. MERGER WITH AND INTO PORTAGE HEALTH FOUNDATION WAS MADE EFFECTIVE AS OF 04/01/2023. ALL EMPLOYEES, INCLUDING KEY EMPLOYEES WILL CONTINUE IN THEIR SAME CAPACITY AFTER THE MERGER DATE.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL COUNSELING AND ASSESSMENT SERVICES: DIAL HELP OFFERS ADDITIONAL COUNSELING SERVICES FOR SITUATIONS THAT DO NOT FIT INTO ONE OF THE OTHER AREAS. THEY PROVIDE SUICIDE ASSESSMENT SERVICES TO A LOCAL HOSPITAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL COUNSELING AND ASSESSMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWED THE 990 DURING THEIR NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER POLICY DOCUMENTATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF NET ASSETS TO PHF IN MERGER -112,432
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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