Civic Intelligence

The Crisis Hot Line Inc

EIN 82-0407349 • 501(c)3 • Ketchum, ID

Profile

Crisis intervention and referral service provided 24 hours a day, 7 days a week.

PO Box 939Ketchum, ID 83340

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$40,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 44.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

51%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

119%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$278,995

Up $94,675 (+51%) from 2023

Liabilities

Up

$4,246

Up $362 (+9.3%) from 2023

Net Assets

Up

$274,749

Up $94,313 (+52%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin80th percentile

Revenue

Up

$356,048

Up $193,547 (+119%) from 2023

Expenses

Up

$260,283

Up $47,361 (+22%) from 2023

Net Income

Up

$95,765

Up $146,186 (+290%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $29,240Liabilities 2010: $711Net Assets 2010: $28,5292010Assets 2011: $32,303Liabilities 2011: $1,144Net Assets 2011: $31,1592011Assets 2012: $40,477Liabilities 2012: $1,275Net Assets 2012: $39,2022012Assets 2013: $22,418Liabilities 2013: $1,656Net Assets 2013: $20,7622013Assets 2014: $29,711Liabilities 2014: $1,527Net Assets 2014: $28,1842014Assets 2015: $65,926Liabilities 2015: $1,576Net Assets 2015: $64,3502015Assets 2016: $65,794Liabilities 2016: $1,798Net Assets 2016: $63,9962016Assets 2017: $56,999Liabilities 2017: $1,734Net Assets 2017: $55,2652017Assets 2019: $62,537Liabilities 2019: $1,421Net Assets 2019: $61,1162019Assets 2020: $133,751Liabilities 2020: $11,349Net Assets 2020: $122,4022020Assets 2021: $234,323Liabilities 2021: $6,438Net Assets 2021: $227,8852021Assets 2022: $239,128Liabilities 2022: $8,271Net Assets 2022: $230,8572022Assets 2023: $184,320Liabilities 2023: $3,884Net Assets 2023: $180,4362023Assets 2024: $278,995Liabilities 2024: $4,246Net Assets 2024: $274,7492024

Highlighted filing

2024

Assets$278,995
Liabilities$4,246
Net Assets$274,749
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $54,919Expenses 2010: $53,989Net Income 2010: $9302010Revenue 2011: $59,694Expenses 2011: $57,063Net Income 2011: $2,6312011Revenue 2012: $72,590Expenses 2012: $64,547Net Income 2012: $8,0432012Revenue 2013: $46,588Expenses 2013: $65,028Net Income 2013: -$18,4402013Revenue 2014: $65,783Expenses 2014: $58,363Net Income 2014: $7,4202014Revenue 2015: $109,290Expenses 2015: $73,125Net Income 2015: $36,1652015Revenue 2016: $81,243Expenses 2016: $81,596Net Income 2016: -$3532016Revenue 2017: $72,117Expenses 2017: $80,847Net Income 2017: -$8,7302017Revenue 2019: $89,066Expenses 2019: $80,538Net Income 2019: $8,5282019Revenue 2020: $201,380Expenses 2020: $140,094Net Income 2020: $61,2862020Revenue 2021: $283,716Expenses 2021: $178,233Net Income 2021: $105,4832021Revenue 2022: $258,719Expenses 2022: $255,747Net Income 2022: $2,9722022Revenue 2023: $162,501Expenses 2023: $212,922Net Income 2023: -$50,4212023Revenue 2024: $356,048Expenses 2024: $260,283Net Income 2024: $95,7652024

Highlighted filing

2024

Revenue$356,048
Expenses$260,283
Net Income$95,765
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$278,995
Liabilities
$4,246
Net assets
$274,749
Revenue
$356,048
Expenses
$260,283
Net income
$95,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.04$2.75$3.56$2.60$0.96
2023Summary only. Only limited summary data is available for this year.$1.84$0.04$1.80$1.63$2.13$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.08$2.31$2.59$2.56$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.06$2.28$2.84$1.78$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.11$1.22$2.01$1.40$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.61$0.89$0.81$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$0.72$0.81$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.81$0.82$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$1.09$0.73$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.66$0.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.21$0.47$0.65$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.73$0.65$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.60$0.57$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.29$0.55$0.54$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$258,719
Mission and Program Overview

Mission

Crisis intervention and referral service provided 24 hours a day, 7 days a week.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$196,420$210,578▲ $14,158
Savings and Temporary Cash Investments$26,091$26,104▲ $13
Accounts Receivable$11,812$2,446▼ $9,366
Total Assets$234,323$239,128▲ $4,805
Liabilities
Accounts Payable and Accrued Expenses$6,438$8,271▲ $1,833
Total Liabilities$6,438$8,271▲ $1,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,885$230,857▲ $2,972
Total Net Assets Fund Balance$227,885$230,857▲ $2,972
Total Liabilities and Net Assets / Fund Balance$234,323$239,128▲ $4,805
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy E DavisExecutive DirectorFT$58,154$58,154

Board Members and Trustees

NameTitle
Jill NortonPresident
Berenice CrowderDirector
Karla WicksTreasurer
Steve JohnstonVice Presidnet
Revenue and Support

Revenue Composition

Contributions and Grants
$258,687
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
All Other Contributions
$196,487
Change in Net Assets
$2,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,964
Salaries, Compensation, and Employee Benefits$104,783
Total Fundraising Expense$19,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,313$20,104$7,737$58,154
Fees for Services Other$45,950--$45,950
Other Salaries and Wages$20,619$13,674$5,263$39,556
Advertising$9,463$750$1,094$11,307
Office Expenses$1,048$8,597-$9,645
Other Expenses$9,098$638-$9,098
Payroll Taxes$3,687$2,445$941$7,073
All Other Expenses$320$1,756$4,361$6,437
Fees for Services Accounting$2,310$3,777-$6,087
Occupancy$1,724$1,750-$3,474
Information Technology$192$3,217-$3,409
Insurance$247$3,060-$3,307
Travel$2,575-$119$2,694
Total Functional Expenses$176,464$59,768$19,515$255,747
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“The executive director presents the 990 to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members, members of the executive staff and officers will disclose any significant interest in any firm or business with which the crisis hotilne is considering doing business after full disclosure is made, the board, executive or finance committee shall have the discretion to authorize the crisis hotilne to do business with the contractor or vendor, but only after first approving the terms and conditions of the contract or fee. Any interested director shall abstain during such vote. Any committee decision will be reported to the board at its next meeting. Moreover, the director or any other person reporting a conflict and attending said meeting, shall retire from the room in which the board or committee is meeting and shall not participate in the final deliberations or decision regarding the matter under consideration. However, that person must provide the board or committee with all relevant information. The minutes of the meeting of the board or committee shall reflect that the conflict of interest was disclosed and that the interested person was not present during the final discussion or vote and did not vote.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Crisis Hotline Inc
EIN
82-0407349
Phone
2087880735
Address
PO BOX 939, KETCHUM, ID 83340

Signing Officer

Name
Tammy E Davis
Title
Executive Director
Phone
2087880735
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy E Davis
Formed
1986
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
22

Preparer

Firm
Wipfli Llp
Address
105 E PINE ST UPPER FLOOR, MISSOULA, MT 59802
Preparer
Sam Brunson CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program & dev. Sub-contract: program service expenses 45,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,950.”

Raw XML Appendix368 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/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08271
IRS990/AccountsReceivableGrp/BOYAmt011812
IRS990/AccountsReceivableGrp/EOYAmt02446
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CRISIS INTERVENTION AND REFERRAL SERVICE PROVIDED 24 HOURS A DAY, 7 DAYS A WEEK.
IRS990/AdvertisingGrp/FundraisingAmt01094
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0750
IRS990/AdvertisingGrp/ProgramServicesAmt09463
IRS990/AdvertisingGrp/TotalAmt011307
IRS990/AllOtherContributionsAmt0196487
IRS990/AllOtherExpensesGrp/FundraisingAmt04361
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01756
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0320
IRS990/AllOtherExpensesGrp/TotalAmt06437
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0TAMMY E DAVIS
IRS990/BooksInCareOfDetail/PhoneNum02087880735
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 S 5TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07737
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020104
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030313
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058154
IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConservationEasementsInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0150964
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IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt087182
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03777
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IRS990/FeesForServicesAccountingGrp/TotalAmt06087
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IRS990/FeesForServicesOtherGrp/TotalAmt045950
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2KARLA WICKS
IRS990/Form990PartVIISectionAGrp/PersonNm3BERENICE CROWDER
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMMY E DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDNET
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0NEIGHBORS HELPING NEIGH
IRS990/OtherExpensesGrp/Desc1HOTLINE PROGRAM
IRS990/OtherExpensesGrp/Desc2MY LIFE MATTERS PROGRAM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt03687
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE 24 HOUR HOTLINE SERVICES.
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IRS990/PYExcessBenefitTransInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0901708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88030
IRS990ScheduleA/PublicSupportPY170Pct00.91310
IRS990ScheduleA/PublicSupportTotal170Amt0793856
IRS990ScheduleA/SubstantialContributorsTotAmt0107852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0901708
IRS990ScheduleA/TotalSupportAmt0901844
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR PRESENTS THE 990 TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, MEMBERS OF THE EXECUTIVE STAFF AND OFFICERS WILL DISCLOSE ANY SIGNIFICANT INTEREST IN ANY FIRM OR BUSINESS WITH WHICH THE CRISIS HOTILNE IS CONSIDERING DOING BUSINESS AFTER FULL DISCLOSURE IS MADE, THE BOARD, EXECUTIVE OR FINANCE COMMITTEE SHALL HAVE THE DISCRETION TO AUTHORIZE THE CRISIS HOTILNE TO DO BUSINESS WITH THE CONTRACTOR OR VENDOR, BUT ONLY AFTER FIRST APPROVING THE TERMS AND CONDITIONS OF THE CONTRACT OR FEE. ANY INTERESTED DIRECTOR SHALL ABSTAIN DURING SUCH VOTE. ANY COMMITTEE DECISION WILL BE REPORTED TO THE BOARD AT ITS NEXT MEETING. MOREOVER, THE DIRECTOR OR ANY OTHER PERSON REPORTING A CONFLICT AND ATTENDING SAID MEETING, SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD OR COMMITTEE IS MEETING AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATIONS OR DECISION REGARDING THE MATTER UNDER CONSIDERATION. HOWEVER, THAT PERSON MUST PROVIDE THE BOARD OR COMMITTEE WITH ALL RELEVANT INFORMATION. THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTEE SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM & DEV. SUB-CONTRACT: PROGRAM SERVICE EXPENSES 45,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,950.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0234323
IRS990/TotalAssetsEOYAmt0239128
IRS990/TotalAssetsGrp/BOYAmt0234323
IRS990/TotalAssetsGrp/EOYAmt0239128
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0258687
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019515
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06438
IRS990/TotalLiabilitiesEOYAmt08271
IRS990/TotalLiabilitiesGrp/BOYAmt06438
IRS990/TotalLiabilitiesGrp/EOYAmt08271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230857
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0176464
IRS990/TotalReportableCompFromOrgAmt058154
IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258719
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239128
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0119
IRS990/TravelGrp/ProgramServicesAmt02575
IRS990/TravelGrp/TotalAmt02694
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 S 5TH STREET
IRS990/USAddress/CityNm0BELLEVUE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd053313
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0THECRISISHOTLINE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY E DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087880735
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CRISIS HOTLINE INC
ReturnHeader/Filer/BusinessNameControlTxt0CRIS
ReturnHeader/Filer/EIN0820407349
ReturnHeader/Filer/PhoneNum02087880735
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 939
ReturnHeader/Filer/USAddress/CityNm0KETCHUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083340
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 E PINE ST UPPER FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059802
ReturnHeader/PreparerPersonGrp/PhoneNum04067281800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM BRUNSON CPA
ReturnHeader/ReturnTs02023-11-15T14:08:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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