Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 51-0206092 • 501(c)3 • Wilmington, DE
Profile
To provide statewide, 24/7 telephone counseling, information and referral services and crisis intervention services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$1,117,560
Up $133,538 (+14%) from 2023
Liabilities
Up$41,455
Up $1,550 (+3.9%) from 2023
Net Assets
Up$1,076,105
Up $131,988 (+14%) from 2023
Revenue
Up$785,699
Up $139,930 (+22%) from 2023
Expenses
Up$740,729
Up $118,585 (+19%) from 2023
Net Income
Up$44,970
Up $21,345 (+90%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide statewide, 24/7 telephone counseling, information and referral services and crisis intervention services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $627,335 | $751,457 | ▲ $124,122 |
| Cash and Non-Interest-Bearing Accounts | $170,909 | $122,496 | ▼ $48,413 |
| Pledges and Grants Receivable | $81,317 | $116,141 | ▲ $34,824 |
| Land, Buildings, and Equipment, Net | $92,573 | $86,651 | ▼ $5,922 |
| Accounts Receivable | $10,391 | $39,318 | ▲ $28,927 |
| Prepaid Expenses and Deferred Charges | $812 | $812 | → $0 |
| Total Assets | $984,022 | $1,117,560 | ▲ $133,538 |
| Other Assets Total | $685 | $685 | → $0 |
| Liabilities | |||
| Deferred Revenue | $25,750 | $25,750 | → $0 |
| Accounts Payable and Accrued Expenses | $14,155 | $15,705 | ▲ $1,550 |
| Total Liabilities | $39,905 | $41,455 | ▲ $1,550 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $931,441 | $1,076,105 | ▲ $144,664 |
| Net Assets With Donor Restrictions | $12,676 | $0 | ▼ $12,676 |
| Total Net Assets Fund Balance | $944,117 | $1,076,105 | ▲ $131,988 |
| Total Liabilities and Net Assets / Fund Balance | $984,022 | $1,117,560 | ▲ $133,538 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,530 | $289,499 | $293,029 |
| Buildings | $4,991 | $227,279 | $232,270 |
| Land | $78,130 | - | $78,130 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jacqueline B Cousin | Executive Director | FT | $90,000 | $90,000 |
| Name | Title |
|---|---|
| Christina D Taylor | President |
| Darrall Mosley Sr | Vice President |
| Genine C Swanzey-mahon | Director |
| Maria a Foust | Director |
| Pouya Arefi | Director |
| Tammy Lum | Director |
| Donna Pett | Secretary |
| Daniel Patrick Molyneaux | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $494,953 |
| Other Expenses | $245,776 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $128,518 | $184,603 | - | $313,121 |
| Current Officers, Directors, Trustees, and Key Employees | $90,000 | - | - | $90,000 |
| Other Employee Benefits | $31,496 | $21,775 | - | $53,271 |
| Fees for Services Accounting | $23,259 | $17,039 | - | $40,298 |
| Conferences and Meetings | $19,358 | $19,018 | - | $38,376 |
| Payroll Taxes | $15,503 | $13,719 | - | $29,222 |
| Fees for Services Other | - | $24,393 | - | $24,393 |
| Travel | $15,256 | $6,592 | - | $21,848 |
| Occupancy | $17,245 | $3,043 | - | $20,288 |
| Information Technology | $7,346 | $5,638 | - | $12,984 |
| Insurance | $3,206 | $8,488 | - | $11,694 |
| Pension Plan Contributions | $9,339 | - | - | $9,339 |
| Office Expenses | $1,288 | $5,569 | - | $6,857 |
| Depreciation Depletion | $3,390 | $2,789 | - | $6,179 |
| Other Expenses | $178 | $342 | - | $520 |
| All Other Expenses | - | $359 | - | $359 |
| Advertising | - | $50 | - | $50 |
| Total Functional Expenses | $383,827 | $356,902 | $0 | $740,729 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $789,687 |
| Expenses per Audited Statements | $740,729 |
| Total Expenses per Form 990 | $740,729 |
| Expenses Not Reported on Form 990 | $48,958 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“The executive director and the audit committee (treasurer, president, and vice president) review the form 990 before it is submitted.”
“The board of directors and the executive director are required to sign the conflict of interest policy annually. The board reviews and ensures there are no conflicts present.”
“The board of directors reviews and approves the executive directors pay yearly.”
“The organization makes its governing documents, financial statements, and form 990 available by request and they can be accessed using the national online database, guidestar”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14155 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15705 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10391 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39318 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE STATEWIDE, 24/7 TELEPHONE COUNSELING, INFORMATION AND REFERRAL SERVICES AND CRISIS INTERVENTION SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50 |
| IRS990/AllOtherContributionsAmt | 0 | 79535 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 359 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 359 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JACQUELINE BURGOS-COUSIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3024721841 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 9525 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19809 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 170909 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122496 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19018 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19358 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 38376 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2251 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 748263 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37436 |
| IRS990/CYOtherExpensesAmt | 0 | 245776 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44970 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 494953 |
| IRS990/CYTotalExpensesAmt | 0 | 740729 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 785699 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25750 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2789 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3390 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6179 |
| IRS990/Desc | 0 | RAPE CRISIS - RESPOND STATEWIDE 24/7, RAPE CRISIS COUNSELING, HOSPITAL, POLICE, AND COURT ACCOMPANIMENTS, VICTIM SUPPORT GROUPS, INDIVIDUAL CRISIS COUNSELING FOR VICTIMS OF SEXUAL ASSAULT, PREVENTION PROGRAMS, ADVOCACY COALITION FOR SEXUAL ASSAULT VICTIMS SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12676 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 175636 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 269 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17039 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23259 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40298 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24393 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24393 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINA D TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARRALL MOSLEY SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL PATRICK MOLYNEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA PETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | POUYA AREFI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIA A FOUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GENINE C SWANZEY-MAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAMMY LUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACQUELINE B COUSIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 90000 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 2251 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 666208 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 785699 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5638 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7346 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12984 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8488 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3206 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11694 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37436 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37436 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 627335 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 751457 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 516778 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 92573 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 86651 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 603429 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE STATEWIDE, 24/7 TELEPHONE COUNSELING, INFORMATION AND REFERRAL SERVICES AND CRISIS INTERVENTION SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 944117 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1076105 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 86685 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 931441 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1076105 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3043 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17245 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20288 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5569 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1288 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6857 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 685 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 685 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21775 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31496 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53271 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLEANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34382 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6204 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2899 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 178 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41726 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16581 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3623 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 520 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 184603 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 128518 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 313121 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13719 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15503 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29222 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9339 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9339 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 81317 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 116141 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 812 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 812 |
| IRS990/PrincipalOfficerNm | 0 | DONNA PETT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 333 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CRISIS HELPLINE - RESPOND STATEWIDE, 24/7 TELEPHONE CRISIS COUNSELING, INFORMATION AND REFERRAL SERVICES AND SUICIDE PREVENTION. |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/ReportOtherAssetsInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND THE AUDIT COMMITTEE (TREASURER, PRESIDENT, AND VICE PRESIDENT) REVIEW THE FORM 990 BEFORE IT IS SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THE BOARD REVIEWS AND ENSURES THERE ARE NO CONFLICTS PRESENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS PAY YEARLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE BY REQUEST AND THEY CAN BE ACCESSED USING THE NATIONAL ONLINE DATABASE, GUIDESTAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | WILMINGTON |
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| IRS990/WebsiteAddressTxt | 0 | WWW.CONTACTLIFELINE.ORG |
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