Civic Intelligence

Concern Hotline Inc.

990 • Fiscal year 2023 • EIN 54-1097847

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

9.2%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$81,396

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 38.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

79th percentile

46%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$80,207

Up $19,351 (+32%) from 2022

Net Assets

Up

$80,207

Up $19,351 (+32%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Up

$210,450

Up $66,720 (+46%) from 2022

Expenses

Up

$191,099

Up $21,295 (+13%) from 2022

Net Income

Up

$19,351

Up $45,425 (+174%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$80,207
Liabilities$0
Net Assets$80,207
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$210,450
Expenses$191,099
Net Income$19,351
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$263,459
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$60,856$80,207▲ $19,351
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$60,856$80,207▲ $19,351
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,356$80,207▲ $23,851
Net Assets With Donor Restrictions$4,500--
Total Net Assets Fund Balance$60,856$80,207▲ $19,351
Total Liabilities and Net Assets / Fund Balance$60,856$80,207▲ $19,351
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell HollandExecutive DirectorFT$69,258$12,138$81,396

Board Members and Trustees

NameTitle
C Sean HillearyPresident
Dr Rodney BragdonVice President
Daniel SoaresDirector
Laura SuttonDirector
Lauren CrawfordDirector
Michelle SmelserDirector
Nicolas ColemanDirector
Liz LewisSecretary
Jo Ann BlakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,459
Program Service Revenue
$61,498
Investment Income
$634
Other Revenue
$4,859
All Other Contributions
$70,537
Change in Net Assets
$19,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,929
Other Expenses$72,170
Total Fundraising Expense$11,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,047$11,395$8,954$81,396
Other Salaries and Wages$31,683--$31,683
Office Expenses$15,625$5,080$2,455$23,160
Information Technology-$14,167-$14,167
Fees for Services Accounting-$8,790-$8,790
Advertising$6,800--$6,800
Payroll Taxes$4,874$657$319$5,850
Occupancy$4,426$843-$5,269
Insurance$1,326$1,883$128$3,337
Other Expenses$348$106-$454
Travel$50$55-$105
Total Functional Expenses$135,146$44,097$11,856$191,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,868
Fundraising Direct Expenses$53,009
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$67,741$38,356$9,744$28,612
Golf Tournament$24,922$9,542$5,297$4,245
Total Events$122,690$57,868$53,009$4,859
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Holland
Formed
1979
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
225

Preparer

Firm
Mark Burgess CPA PLLC
Address
PO Box 58, Hamilton, VA 20159
Preparer
Mark Burgess
Phone
7034312904
Raw XML AppendixShowing 400 of 512 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc024 hour, 7 days a week crisis intervention hotline
IRS990/AdvertisingGrp/ProgramServicesAmt06800
IRS990/AdvertisingGrp/TotalAmt06800
IRS990/AllOtherContributionsAmt070537
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05406670145
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 North Cameron Street No 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0Winchester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060856
IRS990/CashNonInterestBearingGrp/EOYAmt080207
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08954
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011395
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061047
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081396
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt064822
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0143459
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0634
IRS990/CYOtherExpensesAmt072170
IRS990/CYOtherRevenueAmt04859
IRS990/CYProgramServiceRevenueAmt061498
IRS990/CYRevenuesLessExpensesAmt019351
IRS990/CYSalariesCompEmpBnftPaidAmt0118929
IRS990/CYTotalExpensesAmt0191099
IRS990/CYTotalFundraisingExpenseAmt011856
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0210450
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Intervened in 3,071 Crisis Calls Through Its 24 Hour, 7 Days A Week Telephone Hotline. The organization also held 9 awareness and intervention trainings for volunteers and community members and provided 7 community information sharing presentations.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0135146
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08790
IRS990/FeesForServicesAccountingGrp/TotalAmt08790
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012138
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Russell Holland
IRS990/Form990PartVIISectionAGrp/PersonNm1C Sean Hilleary
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Rodney Bragdon
IRS990/Form990PartVIISectionAGrp/PersonNm3Jo Ann Blaker
IRS990/Form990PartVIISectionAGrp/PersonNm4Liz Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm5Michelle Smelser
IRS990/Form990PartVIISectionAGrp/PersonNm6Lauren Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm7Nicolas Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm8Laura Sutton
IRS990/Form990PartVIISectionAGrp/PersonNm9Daniel Soares
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt064822
IRS990/FundraisingDirectExpensesAmt053009
IRS990/FundraisingGrossIncomeAmt057868
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt08100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0263459
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014167
IRS990/InformationTechnologyGrp/TotalAmt014167
IRS990/InsuranceGrp/FundraisingAmt0128
IRS990/InsuranceGrp/ManagementAndGeneralAmt01883
IRS990/InsuranceGrp/ProgramServicesAmt01326
IRS990/InsuranceGrp/TotalAmt03337
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0634
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0634
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt060856
IRS990/NetAssetsOrFundBalancesEOYAmt080207
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04859
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt056356
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt080207
IRS990/NoncashContributionsAmt012850
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0843
IRS990/OccupancyGrp/ProgramServicesAmt04426
IRS990/OccupancyGrp/TotalAmt05269
IRS990/OfficeExpensesGrp/FundraisingAmt02455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05080
IRS990/OfficeExpensesGrp/ProgramServicesAmt015625
IRS990/OfficeExpensesGrp/TotalAmt023160
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Volunteer Services
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2106
IRS990/OtherExpensesGrp/ProgramServicesAmt04930
IRS990/OtherExpensesGrp/ProgramServicesAmt12597
IRS990/OtherExpensesGrp/ProgramServicesAmt21440
IRS990/OtherExpensesGrp/ProgramServicesAmt3348
IRS990/OtherExpensesGrp/TotalAmt05490
IRS990/OtherExpensesGrp/TotalAmt13158
IRS990/OtherExpensesGrp/TotalAmt21440
IRS990/OtherExpensesGrp/TotalAmt3454
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031683
IRS990/OtherSalariesAndWagesGrp/TotalAmt031683
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0319
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0657
IRS990/PayrollTaxesGrp/ProgramServicesAmt04874
IRS990/PayrollTaxesGrp/TotalAmt05850
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Russell Holland
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Intervention Training
IRS990/ProgramServiceRevenueGrp/Desc1NORTHWESTERN COMMUNITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0123
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057954
IRS990/PYOtherRevenueAmt0-736
IRS990/PYProgramServiceRevenueAmt040017
IRS990/PYRevenuesLessExpensesAmt0-26074
IRS990/PYSalariesCompEmpBnftPaidAmt0111850
IRS990/PYTotalExpensesAmt0169804
IRS990/PYTotalRevenueAmt0143730
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019351
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061498
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0498669
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt057868
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt035020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt059647
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt030988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt043500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0227023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01184
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78990
IRS990ScheduleA/PublicSupportPY509Pct00.77820
IRS990ScheduleA/PublicSupportTotal509Amt0771281
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt040730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt051000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt039000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0203926
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt050236
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt022160
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt040730
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt051000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt039000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0203126
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0262825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158612
IRS990ScheduleA/Total509Grp/TotalAmt0975207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0263459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0976391
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064822
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029385
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015380
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt020057

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,207
Liabilities
$0
Net assets
$80,207
Revenue
$210,450
Expenses
$191,099
Net income
$19,351
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