Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 38-2026918 • 501(c)3 • Houghton, MI
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Using 2022 Form 990 data because the latest 2023 filing does not report standard financial totals.
Assets
Down$307,770
Down $18,967 (-5.8%) from 2021
Liabilities
Down$342,560
Down $44,414 (-11%) from 2021
Net Assets
Up-$34,790
Up $25,447 (+42%) from 2021
Revenue
Up$1,323,512
Up $327,404 (+33%) from 2021
Expenses
Up$1,298,065
Up $232,083 (+22%) from 2021
Net Income
Up$25,447
Up $95,321 (+136%) from 2021
Most recent year
2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
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 | $155,870 | $142,612 | ▼ $13,258 |
| Pledges and Grants Receivable | $77,352 | $111,166 | ▲ $33,814 |
| Cash and Non-Interest-Bearing Accounts | $50,377 | $39,847 | ▼ $10,530 |
| Savings and Temporary Cash Investments | $41,108 | $10,115 | ▼ $30,993 |
| Accounts Receivable | $155 | $155 | → $0 |
| Total Assets | $326,737 | $307,770 | ▼ $18,967 |
| Other Assets Total | $1,875 | $3,875 | ▲ $2,000 |
| Liabilities | |||
| Deferred Revenue | $205,907 | $164,373 | ▼ $41,534 |
| Mortgage Notes Payable Secured by Investment Property | $86,104 | $82,242 | ▼ $3,862 |
| Other Liabilities | $58,897 | $61,952 | ▲ $3,055 |
| Accounts Payable and Accrued Expenses | $36,066 | $33,993 | ▼ $2,073 |
| Total Liabilities | $386,974 | $342,560 | ▼ $44,414 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-60,237 | $-34,790 | ▲ $25,447 |
| Total Net Assets Fund Balance | $-60,237 | $-34,790 | ▲ $25,447 |
| Total Liabilities and Net Assets / Fund Balance | $326,737 | $307,770 | ▼ $18,967 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $116,545 | $89,985 | $206,530 |
| Equipment | $16,067 | $115,877 | $131,944 |
| Land | $10,000 | - | $10,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca Crane | Executive Di | PT | $35,931 | $1,782 | $37,713 |
| 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 | $1,022,020 |
| Other Expenses | $276,045 |
| Total Fundraising Expense | $1,224 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $564,332 | $115,735 | $108 | $680,175 |
| Other Employee Benefits | $81,296 | $103,490 | - | $184,786 |
| Current Officers, Directors, Trustees, and Key Employees | - | $72,250 | - | $72,250 |
| Payroll Taxes | $49,373 | $17,481 | $10 | $66,864 |
| Occupancy | $40,660 | $1,903 | - | $42,563 |
| Travel | $41,026 | $1,057 | - | $42,083 |
| Office Expenses | $25,731 | $3,228 | $327 | $29,286 |
| Pension Plan Contributions | $13,519 | $4,421 | $5 | $17,945 |
| Fees for Services Accounting | $10,689 | $5,649 | - | $16,338 |
| Depreciation Depletion | $11,372 | $3,185 | - | $14,557 |
| Information Technology | $10,750 | $2,274 | - | $13,024 |
| Insurance | $10,557 | $1,955 | - | $12,512 |
| Advertising | $10,535 | $36 | $411 | $10,982 |
| All Other Expenses | $6,845 | $2,994 | - | $9,839 |
| Other Expenses | $5,557 | $779 | $363 | $6,336 |
| Interest | - | $5,308 | - | $5,308 |
| Total Functional Expenses | $946,844 | $349,997 | $1,224 | $1,298,065 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,298,065 |
| Total Expenses per Audited Statements | $1,298,065 |
| Total Expenses per Form 990 | $1,298,065 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Organizations | $35,958 |
| Payroll Liabilities | $15,783 |
| Credit Cards Payable | $10,211 |
“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: 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.”
“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 | 36066 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33993 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 155 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 155 |
| 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 | 411 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10535 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10982 |
| IRS990/AllOtherContributionsAmt | 0 | 873708 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2994 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6845 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9839 |
| 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 | 50377 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39847 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72250 |
| 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 | 1317013 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 276045 |
| IRS990/CYOtherRevenueAmt | 0 | 6340 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 150 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25447 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1022020 |
| IRS990/CYTotalExpensesAmt | 0 | 1298065 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1224 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1323512 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 205907 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 164373 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3185 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11372 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14557 |
| 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 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 152499 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5649 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10689 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16338 |
| 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 | 28.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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 | 1782 |
| 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 | 35931 |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 443305 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1323512 |
| 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 | 2274 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10750 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13024 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1955 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10557 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12512 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5308 |
| IRS990/InterestGrp/TotalAmt | 0 | 5308 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 205862 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 155870 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 142612 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 348474 |
| 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 | 86104 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 82242 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -60237 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -34790 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -60237 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -34790 |
| IRS990/NoncashContributionsAmt | 0 | 118 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1903 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40660 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42563 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 327 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3228 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25731 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29286 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1875 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3875 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 103490 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 81296 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 184786 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP AND SUBSCRIPTI |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 363 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2002 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5557 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41205 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23199 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8813 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6336 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 58897 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61952 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CARF INTERNATIONAL REIMBURSE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6340 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6340 |
| IRS990/OtherRevenueTotalAmt | 0 | 6340 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 108 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 115735 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 564332 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 680175 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17481 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49373 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66864 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4421 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13519 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17945 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 77352 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 111166 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARLENE GILPIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASIST TRAINING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 150 |
| 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 | 363432 |
| 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 | 284900 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADDITIONAL COUNSELING AND ASSESSMENT SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 146013 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 988286 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 242197 |
| IRS990/PYOtherRevenueAmt | 0 | 1500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6312 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -69874 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 823785 |
| IRS990/PYTotalExpensesAmt | 0 | 1065982 |
| IRS990/PYTotalRevenueAmt | 0 | 996108 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25447 |
| 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 | 41108 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10115 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 15,078 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1317013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 988286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1193537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1257730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 796118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5552684 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 40 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 108881 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6340 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6391 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 614 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15078 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5409560 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 143124 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1317013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 988286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1193537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1257730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 796118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5552684 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5567802 |
| 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 | 116545 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 89985 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 206530 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16067 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 115877 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 131944 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1298065 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35958 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15783 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10211 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED ORGANIZATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1323512 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 142612 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1298065 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 61952 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1323512 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1323512 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1298065 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADDITIONAL COUNSELING AND ASSESSMENT SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWED THE 990 DURING THEIR NEXT MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER POLICY DOCUMENTATION AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 326737 |
| IRS990/TotalAssetsEOYAmt | 0 | 307770 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 326737 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 307770 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1317013 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1224 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 349997 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 946844 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1298065 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 386974 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 342560 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 386974 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 342560 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -60237 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -34790 |
| IRS990/TotalOtherCompensationAmt | 0 | 1782 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 146013 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 150 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 946844 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 150 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35931 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6490 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1323512 |
| IRS990/TotalVolunteersCnt | 0 | 49 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 326737 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 307770 |
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