Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Unknown Organization
990 • Fiscal year 2012 • EIN 75-1285960
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$748,925
Up $201,595 (+37%) from 2011
Net Assets
Up$561,652
Up $59,689 (+12%) from 2011
Liabilities
Up$187,273
Up $141,906 (+313%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$987,588
Up $127,912 (+15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Sep 9, 2013
- Return Version
- 2012v2.2
- Gross Receipts
- $1,357,484
Mission and Program Overview
Mission
Every day the organization serves people from teens to seniors, facing daily life-challenges. Through 24-hour free confidential listening, comfort and a connection to resources, education, and emergency assistance, the organization gives people the ability to take back control of their lives.
Filing and Contact Details
Filer
- EIN
- 75-1285960
Raw XML AppendixShowing 400 of 607 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 23050 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 43212 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | See Schedule O. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 800742 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75380 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 904787 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1911 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5912 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17806 |
| IRS990/AllOtherExpenses/Total | 0 | 25629 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 114962 |
| IRS990/CashNonInterestBearing/EOY | 0 | 145152 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 223503 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7506 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17729 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 67065 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 92300 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1128290 |
| IRS990/ContributionsGrantsPriorYear | 0 | 753809 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 22317 |
| IRS990/DeferredRevenue/EOY | 0 | 144061 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 852 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 852 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11712 |
| IRS990/DepreciationDepletion/Total | 0 | 13416 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The mission of Contact Crisis Line is to offer free 24 hour immediate and confidential one-on-one telephone crisis prevention and intervention, information and referral emergency aid and community education and outreach. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 749223 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11265 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11265 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 001.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BENAYE Y ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM J ALCORN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY ANN HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BOB JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEVIN KYSER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROGER MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID MONACO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUSAN ODOM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DEBI PENA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | EDWARD W ROSE III |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TUCKER ENTHOVEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TOM EVENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GRETCHEN FEEMSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | WOLF HANSCHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CRAIG HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TOM HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | NATALIE LESIKAR |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | RACHEL MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CHRISTIAN OVERTON |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | TODD PATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | MICHELLE SCHEEF |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | MARILYNN WILLIAMS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 2079 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 92300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIR, STEWARDSHIP/CHAIR-ELECT |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIR, FUND DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIR, PROGRAM OUTREACH |
| IRS990/Form990PartVIISectionA/Title | 6 | CO-CHAIR, PROGRAM OUTREACH |
| IRS990/Form990PartVIISectionA/Title | 7 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIR, HUMAN RESOURCES COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 225318 |
| IRS990/FundraisingEvents | 0 | 223503 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -4514 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1650 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 225318 |
| IRS990/GrossReceipts | 0 | 1357484 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 2304 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2304 |
| IRS990/InformationTechnology/ProgramServices | 0 | 18434 |
| IRS990/InformationTechnology/Total | 0 | 23042 |
| IRS990/Insurance/Fundraising | 0 | 852 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 762 |
| IRS990/Insurance/ProgramServices | 0 | 8749 |
| IRS990/Insurance/Total | 0 | 10363 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -4043 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 471 |
| IRS990/InvestmentIncomePriorYear | 0 | 566 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 471 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 310000 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 310000 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 136531 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 185110 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 25881 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 48579 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 6164 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Every day the organization serves people from teens to seniors, facing daily life-challenges. Through 24-hour free confidential listening, comfort and a connection to resources, education, and emergency assistance, the organization gives people the ability to take back control of their lives. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BENAYE ROGERS |
| IRS990/NbrIndependentVotingMembers | 0 | 21 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 501963 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 561652 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -4514 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -4514 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 21 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 12366 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13860 |
| IRS990/Occupancy/ProgramServices | 0 | 77075 |
| IRS990/Occupancy/Total | 0 | 103301 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2133 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1722 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 27285 |
| IRS990/OfficeExpenses/Total | 0 | 31140 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6962 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12021 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 29100 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 48083 |
| IRS990/OtherExpensePriorYear | 0 | 299968 |
| IRS990/OtherExpensesCurrentYear | 0 | 330983 |
| IRS990/OtherExpenses/Description | 0 | VOLUNTEERS EXPENSE |
| IRS990/OtherExpenses/Description | 1 | COMMUNITY OUTREACH |
| IRS990/OtherExpenses/Description | 2 | EMERGENCY AID |
| IRS990/OtherExpenses/Description | 3 | TEEN PROGRAM |
| IRS990/OtherExpenses/ProgramServices | 0 | 13068 |
| IRS990/OtherExpenses/ProgramServices | 1 | 28211 |
| IRS990/OtherExpenses/ProgramServices | 2 | 30881 |
| IRS990/OtherExpenses/ProgramServices | 3 | 40667 |
| IRS990/OtherExpenses/Total | 0 | 13068 |
| IRS990/OtherExpenses/Total | 1 | 28211 |
| IRS990/OtherExpenses/Total | 2 | 30881 |
| IRS990/OtherExpenses/Total | 3 | 40667 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 38000 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 89746 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 339500 |
| IRS990/OtherSalariesAndWages/Total | 0 | 467246 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3265 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6041 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 39670 |
| IRS990/PayrollTaxes/Total | 0 | 48976 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 310000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 310000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 26132 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 113784 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12105 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 54103 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1755 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1456 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1755 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1755 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | -78725 |
| IRS990/ReconcilationRevenueExpenses | 0 | 138414 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 138414 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -103845 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 656605 |
| IRS990/SalariesEtcPriorYear | 0 | 559708 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 58250 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 77307 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 407754 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 491340 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 491986 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 460129 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 345992 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 2197201 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1128290 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 753809 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 785406 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 930800 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 435327 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4033632 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $748,925
- Liabilities
- $187,273
- Net assets
- $561,652
- Revenue
- -
- Expenses
- $987,588
- Net income
- -