Civic Intelligence

Concern Hotline Inc.

990 • Fiscal year 2021 • EIN 54-1097847

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization Profilewww.concernhotline.org
301 North Cameron Street 201Winchester, VA 22601

(540) 667-0145

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.9%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$69,923

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 40.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

19%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

6.4%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$86,930

Up $13,630 (+19%) from 2020

Net Assets

Up

$86,930

Up $13,630 (+19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$173,378

Up $10,360 (+6.4%) from 2020

Expenses

Up

$159,748

Up $19,355 (+14%) from 2020

Net Income

Down

$13,630

Down $8,995 (-40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$100K$50K$0Assets 2010: $22,731Liabilities 2010: $8,8562010Assets 2011: $35,088Liabilities 2011: $8,406Net Assets 2011: $26,6822011Assets 2012: $40,425Liabilities 2012: $5,008Net Assets 2012: $35,4172012Assets 2013: $59,291Liabilities 2013: $5,197Net Assets 2013: $54,0942013Assets 2014: $70,489Liabilities 2014: $4,966Net Assets 2014: $65,5232014Assets 2015: $74,430Liabilities 2015: $3,891Net Assets 2015: $70,5392015Assets 2016: $57,283Liabilities 2016: $1,783Net Assets 2016: $55,5002016Assets 2018: $52,758Liabilities 2018: $0Net Assets 2018: $52,7582018Assets 2019: $50,675Liabilities 2019: $0Net Assets 2019: $50,6752019Assets 2020: $73,300Liabilities 2020: $0Net Assets 2020: $73,3002020Assets 2021: $86,930Liabilities 2021: $0Net Assets 2021: $86,9302021Assets 2022: $60,856Liabilities 2022: $0Net Assets 2022: $60,8562022Assets 2023: $80,207Liabilities 2023: $0Net Assets 2023: $80,2072023Assets 2024: $97,421Liabilities 2024: $6,555Net Assets 2024: $90,8662024

Highlighted filing

2021

Assets$86,930
Liabilities$0
Net Assets$86,930
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $89,913Expenses 2010: $92,297Net Income 2010: -$2,3842010Revenue 2011: $115,627Expenses 2011: $102,820Net Income 2011: $12,8072011Revenue 2012: $118,414Expenses 2012: $109,679Net Income 2012: $8,7352012Revenue 2013: $123,298Expenses 2013: $104,621Net Income 2013: $18,6772013Revenue 2014: $112,093Expenses 2014: $100,664Net Income 2014: $11,4292014Revenue 2015: $118,195Expenses 2015: $113,179Net Income 2015: $5,0162015Revenue 2016: $112,244Expenses 2016: $127,283Net Income 2016: -$15,0392016Revenue 2018: $155,025Expenses 2018: $135,570Net Income 2018: $19,4552018Revenue 2019: $134,796Expenses 2019: $136,879Net Income 2019: -$2,0832019Revenue 2020: $163,018Expenses 2020: $140,393Net Income 2020: $22,6252020Revenue 2021: $173,378Expenses 2021: $159,748Net Income 2021: $13,6302021Revenue 2022: $143,730Expenses 2022: $169,804Net Income 2022: -$26,0742022Revenue 2023: $210,450Expenses 2023: $191,099Net Income 2023: $19,3512023Revenue 2024: $223,329Expenses 2024: $212,670Net Income 2024: $10,6592024

Highlighted filing

2021

Revenue$173,378
Expenses$159,748
Net Income$13,630
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.0
Gross Receipts
$204,660
Mission and Program Overview

Mission

To comfort and calm community members in crisis by providing crisis intervention, suicide prevention, information and referral services via a 24 hour, 7 days a week volunteer telephone hotline.

24 hour, 7 days a week crisis intervention hotline

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,300$86,930▲ $13,630
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$73,300$86,930▲ $13,630
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,800$86,430▲ $18,630
Net Assets With Donor Restrictions$5,500$500▼ $5,000
Total Net Assets Fund Balance$73,300$86,930▲ $13,630
Total Liabilities and Net Assets / Fund Balance$73,300$86,930▲ $13,630
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell HollandExecutive DirectorFT$59,123$10,800$69,923

Board Members and Trustees

NameTitle
Sean HillearyPresident
Dr Rodney BragdonVice President
Mary Faith TantilloDirector
Michelle SmeltzerDirector
Nic ColemanDirector
Liz LewisSecretary
Joann BlakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,899
Program Service Revenue
$48,000
Investment Income
$114
Other Revenue
$28,365
All Other Contributions
$55,028
Change in Net Assets
$13,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,809
Other Expenses$50,939
Total Fundraising Expense$9,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,442$9,789$7,692$69,923
Other Salaries and Wages$32,756--$32,756
Office Expenses$24,015$6,416$285$30,716
Fees for Services Accounting-$6,388-$6,388
Payroll Taxes$5,149$613$368$6,130
Occupancy$3,494$2,329-$5,823
Insurance$706$3,240$94$4,040
Advertising$440-$498$938
Information Technology-$342-$342
Other Expenses$829$246$317$246
All Other Expenses$36$188-$224
Travel$80--$80
Total Functional Expenses$119,947$30,547$9,254$159,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,647
Fundraising Direct Expenses$31,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,439$30,439$9,865$20,574
Fish Fry$52,479$29,208$21,417$7,791
Total Events$82,918$59,647$31,282$28,365
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 was sent to the board members to review before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing Documents and financial statements will be made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Concern Hotline Inc
EIN
54-1097847
Phone
5406670145
Address
301 North Cameron Street 201, Winchester, VA 22601

Signing Officer

Name
Russell Holland
Title
Executive Director
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Holland
Formed
1979
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
145

Preparer

Firm
Mark Burgess CPA PLLC
Address
PO Box 58, Hamilton, VA 20159
Preparer
Mark Burgess
Phone
7034312904
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0160
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt040032
IRS990/PYOtherRevenueAmt023985
IRS990/PYProgramServiceRevenueAmt056000
IRS990/PYRevenuesLessExpensesAmt022625
IRS990/PYSalariesCompEmpBnftPaidAmt0100361
IRS990/PYTotalExpensesAmt0140393
IRS990/PYTotalRevenueAmt0163018
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013630
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN 2017, Concern Hotline, Inc. Changed its accounting period from year ending October 31 to Year Ending December 31 and filed a short year form 990 accordingly.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0332714
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0216000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt059647
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt043500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0134135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0523
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt043426
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043676
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75940
IRS990ScheduleA/PublicSupportPY509Pct00.72820
IRS990ScheduleA/PublicSupportTotal509Amt0552119
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt040730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt051000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt039000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0130730
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt040730
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt051000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt039000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0130730
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015655
IRS990ScheduleA/Total509Grp/TotalAmt0682849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204660
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0727048
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023271
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023271
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031282
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fish Fry
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059647
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028365
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031282
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09865
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 was sent to the board members to review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents and financial statements will be made available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,930
Liabilities
$0
Net assets
$86,930
Revenue
$173,378
Expenses
$159,748
Net income
$13,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.07$0.91$2.23$2.13$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.10$1.91$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.44$1.70$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.73$1.60$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.63$1.40$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.35$1.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.55$1.36$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.56$1.12$1.27$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.71$1.18$1.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.66$1.12$1.01$0.11
2013Summary only. Only limited summary data is available for this year.$0.59$0.05$0.54$1.23$1.05$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.35$1.18$1.10$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.08$0.27$1.16$1.03$0.13
2010Summary only. Only limited summary data is available for this year.$0.23$0.09$0.90$0.92$0.02