Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Unknown Organization
990 • Fiscal year 2013 • EIN 75-1285960
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$552,520
Down $196,405 (-26%) from 2012
Net Assets
Down$382,810
Down $178,842 (-32%) from 2012
Liabilities
Down$169,710
Down $17,563 (-9.4%) from 2012
Revenue And Expenses
Revenue
$880,289
No earlier filing loaded for comparison.
Expenses
Up$1,059,131
Up $71,543 (+7.2%) from 2012
Net Income
-$178,842
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Sep 30, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $1,146,858
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.
WE TAKE PEOPLE FROM BREAKING point to turning point through our programs, community intervention/prevention collaborations and Teen curriculum presented (continued on schedule O)
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $77,307 | $253,866 | ▲ $176,559 |
| Cash and Non-Interest-Bearing Accounts | $145,152 | $97,543 | ▼ $47,609 |
| Investments in Publicly Traded Securities | $310,000 | $77,347 | ▼ $232,653 |
| Pledges and Grants Receivable | $113,784 | $53,424 | ▼ $60,360 |
| Land, Buildings, and Equipment, Net | $48,579 | $45,431 | ▼ $3,148 |
| Prepaid Expenses and Deferred Charges | $54,103 | $24,909 | ▼ $29,194 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $748,925 | $552,520 | ▼ $196,405 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $144,061 | $132,000 | ▼ $12,061 |
| Accounts Payable and Accrued Expenses | $43,212 | $37,710 | ▼ $5,502 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $187,273 | $169,710 | ▼ $17,563 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $241,684 | $516,801 | ▲ $275,117 |
| Permanently Rstr Net Assets | $310,000 | $100,000 | ▼ $210,000 |
| Unrestricted Net Assets | $9,968 | $-233,991 | ▼ $243,959 |
| Total Net Assets Fund Balance | $561,652 | $382,810 | ▼ $178,842 |
| Total Liabilities and Net Assets / Fund Balance | $748,925 | $552,520 | ▼ $196,405 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $45,431 | $147,053 | $192,484 |
| Leasehold Improvements | - | $2,706 | $2,706 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $310,000 | - | - | $210,000 | $100,000 |
| 2012 | $310,000 | - | - | - | $310,000 |
| 2011 | $310,000 | - | - | - | $310,000 |
| 2010 | $310,000 | - | - | - | $310,000 |
| 2009 | $310,000 | - | ▲ $53,095 | $53,095 | $310,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Benaye Y Rogers | President | FT | $94,231 | $94,231 |
| Deana R Albrecht | Sr. Director Finance & Admin | PT | $44,005 | $44,005 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bob Johnson | Chair |
| Tom Hill | Chair, Stewardship |
| Craig Harris | Co-chair, Human Resources |
| Rachel Morgan | Co-chair, Human Resources |
| David Monaco | Co-chair, Program & Outreach |
| Roger Martin | Co-chair, Program & Outreach |
| William J Alcorn | Immediate Past Chair |
| Bob Green | Director |
| Christian Overton | Director |
| Connie Stephens | Director |
| Marilynn Williams | Director |
| Susan Odom | Director |
| Theresa Hill | Director |
| Todd Patrick | Director |
| Tom Evenson | Director |
| Edward W Rose Iii | Member-at-large |
| Mary Ann Hill | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $911,128
- Program Service Revenue
- $2,891
- Investment Income
- $255
- Other Revenue
- $-33,985
- All Other Contributions
- $555,116
- Change in Net Assets
- $-178,842
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 84 | $32,787 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $10,080 | Fair Market Value (FMV) |
| Total Noncash Contributions | 86 | $42,867 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $913,076
- Revenue Not Reported on Financial Statements
- $-32,787
- Revenue Not Reported on Form 990
- $335,235
- Other Revenue Adjustments
- $-32,787
- Total Revenue per Audited Statements
- $1,248,311
- Total Revenue per Form 990
- $880,289
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $728,616 |
| Other Expenses | $330,515 |
| Total Fundraising Expense | $81,150 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $406,612 | $39,191 | $44,091 | $489,894 |
| Current Officers, Directors, Trustees, and Key Employees | $114,736 | $11,059 | $12,441 | $138,236 |
| Occupancy | $74,678 | $7,198 | $8,097 | $89,973 |
| Payroll Taxes | $42,298 | $4,077 | $4,586 | $50,961 |
| Other Employee Benefits | $41,106 | $3,962 | $4,457 | $49,525 |
| Office Expenses | $24,477 | $2,359 | $2,654 | $29,490 |
| Information Technology | $13,478 | $1,299 | $1,461 | $16,238 |
| Depreciation Depletion | $10,979 | $1,058 | $1,191 | $13,228 |
| Fees for Services Accounting | - | $11,847 | - | $11,847 |
| Insurance | $9,435 | $909 | $1,023 | $11,367 |
| Travel | $7,330 | $706 | $795 | $8,831 |
| Fees for Services Other | - | $8,189 | - | $8,189 |
| Other Expenses | $5,774 | - | - | $5,774 |
| Conferences and Meetings | $5,302 | - | - | $5,302 |
| All Other Expenses | $3,268 | $315 | $354 | $3,937 |
| Total Functional Expenses | $885,812 | $92,169 | $81,150 | $1,059,131 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,427,153 |
| Expenses per Audited Statements | $1,059,131 |
| Total Expenses per Form 990 | $1,059,131 |
| Expenses Not Reported on Form 990 | $368,022 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $266,569 |
| Fundraising Gross Income | $232,584 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $327,445 | $186,724 | $67,140 | $119,584 |
| Event 2 | $51,279 | $37,820 | $1,689 | $36,131 |
| Total Events | $535,183 | $232,584 | $266,569 | $-33,985 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
FORM 990, PART VI, section A, Line 1A
“Delegation of Authority: The executive committee is composed of all the officers of the board. The committee shall possess and exercise all the powers of the board of directors between meetings with the exception of electing members or discharging any committee or member of the organization. The committee shall also oversee and implement policies and procedures of the organization.”
FORM 990, PART VI, section A, Line 2
“Family/Business Relationships: DR. THOMAS HILL and MARY ANN HILL have a family relationship.”
FORM 990, PART VI, section B, Line 11B
“Process to Review the FOrm 990: CONTACT CRISIS LINE FORMS A FINANCE COMMITTEE EACH YEAR WITH THREE MEMBERS THAT WILL REVIEW AND APPROVE THE COMPLETED FORM 990 before filing with the IRS.”
FORM 990, PART VI, section B, Line 12C
“Process for monitoring compliance with conflict of interest policy: this policy is monitored by the president and chair of the board stewardship committee. This is maintained via quarterly stewardship committee meetings, as well as the overall general business transactions performed daily. Any requests of monetary funds or in-kind donations are prepared and approved by delegated staff member(s), contact's president and lastly, if necessary, by the board of directors as a whole at each specified meeting, either by the entire board or individual committee(s).”
FORM 990, PART VI, section B, Lines 15A & 15B
“Compensation Review: Requests for ANY TYPE OF ADJUSTMENT, INCREASE OR BONUS ALLOTMENT WITH REGARD TO SALARY OR BENEFIT, especially TO THE PRESIDENT OF CONTACT, are MADE SOLElY to THE BOARD OF DIRECTORS AND THE CHAIR. THe REQUEST MUST BE VOTED ON AND APPROVED BY THE EXECUTIVE COMMITTEE BEFORE SAID REQUEST CAN BE CARRIED THROUGH. WITH REGARD TO MANAGEMENT OF CONTACT (I.E. DIRECTORS) REQUESTS ARE MADE BY THE PRESIDENT OF CONTACT TO THE CHAIR, AND THEN THE IDENTICAL FORMAT OF PRESENTATION IS MADE AS ABOVE.”
Form 990, part VI, section C, line 19
“Availability of documents: The governing documents, conflict of interest policy and financial statements are made available upon request. UPON THE ANNUAL RECEIPT OF EACH INDIVIDUAL YEAR FORM 990, ONLY THE PUBLIC INSPECTION COPY IS PLACED ON CONTACT'S PUBLIC COMPUTER DRIVE FOR ACCESS TO PERSONNEL FOR THE USE OF FINANCIAL REQUESTS PER GRANTS, EVENT VENUE APPLICATIONS, OR FUNDRAISING DRIVES (I.E. DONOR BRIDGE ONLINE, CONTACT WEBSITE(S), AND GUIDESTAR.ORG, ETC.)”
Filing and Contact Details
Filer
- EIN
- 75-1285960
- In Care Of
- % AMY STEWART
- Phone
- 9722330866
Signing Officer
- Name
- Amy Stewart
- Title
- Interim-Executive Director
- Phone
- 9722330866
- Signed
- 2014-09-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Amy Stewart
- Formed
- 1967
- Legal Domicile
- TX
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 26
- Volunteers
- 330
Preparer
- Preparer
- Jeanette Verrelli
- Phone
- 9727028262
Supplemental Narrative
Additional Explanations
FORM 990, PART I, Line 1
“(continued from part I)... in over 32 ISDs throughout the greater DFW area.”
Financial Statement Notes
schedule D, part V, line 4
“Intended use of endowment funds: The Organizations endowment consists of $100,000 donated to the Organization designated as a donor-restricted endowment fund. The income earned on the endowment is to be used towards operating expenses.”
schedule D, part XI, line 4B
“Reconciliation of revenue per audited financial statements with return: Non-cash prizes included in fundraising expense $(32,787)”
schedule D, part XII, line 2D
“reconciliation of expense with audited financial statements with return: non-cash prizes included in fundraising expense $32,787”
Raw XML AppendixShowing 400 of 709 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.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37710 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE TAKE PEOPLE FROM BREAKING point to turning point through our programs, community intervention/prevention collaborations and Teen curriculum presented (continued on schedule O) |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 315 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3268 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3937 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9722330866 |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75380 |
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| IRS990/Desc | 0 | THE MISSION OF CONTACT CRISIS 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. |
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| IRS990/EmployeeCnt | 0 | 26 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY ANN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROGER MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID MONACO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM J ALCORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RACHEL MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWARD W ROSE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM EVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THERESA HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN ODOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTIAN OVERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TODD PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CONNIE STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARILYNN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BENAYE Y ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Deana R Albrecht |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 94231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 44005 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR, STEWARDSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-CHAIR, PROGRAM & OUTREACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-CHAIR, PROGRAM & OUTREACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-CHAIR, HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO-CHAIR, HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member-at-large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Sr. Director Finance & Admin |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 302599 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 266569 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 232584 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 53413 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1146858 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1461 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1299 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13478 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16238 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1023 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 909 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9435 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11367 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 255 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 255 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 310000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 77347 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 149759 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48579 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45431 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 195190 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 561652 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 382810 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -33985 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -33985 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 42867 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8097 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7198 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74678 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89973 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2654 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2359 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24477 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29490 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4457 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3962 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41106 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49525 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEEN PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 2 | EMERGENCY AID |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5774 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57205 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45337 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23797 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5774 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44091 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39191 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 406612 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 489894 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4586 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4077 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42298 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50961 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 310000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 113784 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 53424 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54103 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24909 |
| IRS990/PrincipalOfficerNm | 0 | Amy Stewart |
| IRS990/ProfessionalFundraisingInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $552,520
- Liabilities
- $169,710
- Net assets
- $382,810
- Revenue
- $880,289
- Expenses
- $1,059,131
- Net income
- -$178,842