Civic Intelligence

Helpline House

990 • Fiscal year 2016 • EIN 91-0902503

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

Organization ProfileWWW.HELPLINEHOUSE.ORG

View Organization Page

282 Knechtel Way NEBainbridge Island, WA 98110

(206) 842-7621

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$117,151

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

63%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,311,538

Up $114,423 (+2.7%) from 2015

Net Assets

Up

$4,309,885

Up $113,240 (+2.7%) from 2015

Liabilities

Up

$1,653

Up $1,183 (+252%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin51st percentile

Revenue

Up

$1,300,970

Up $502,918 (+63%) from 2015

Expenses

Up

$1,268,152

Up $499,329 (+65%) from 2015

Net Income

Up

$32,818

Up $3,589 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,798,847Liabilities 2011: $13,950Net Assets 2011: $3,784,8972011Assets 2012: $3,741,876Liabilities 2012: $25,209Net Assets 2012: $3,716,6672012Assets 2013: $4,042,295Liabilities 2013: $38,012Net Assets 2013: $4,004,2832013Assets 2014: $4,172,138Liabilities 2014: $37,935Net Assets 2014: $4,134,2032014Assets 2015: $4,197,115Liabilities 2015: $470Net Assets 2015: $4,196,6452015Assets 2016: $4,311,538Liabilities 2016: $1,653Net Assets 2016: $4,309,8852016Assets 2017: $4,461,797Liabilities 2017: $550Net Assets 2017: $4,461,2472017Assets 2018: $4,391,074Liabilities 2018: $5,247Net Assets 2018: $4,385,8272018Assets 2019: $4,958,025Liabilities 2019: $5,000Net Assets 2019: $4,953,0252019Assets 2020: $6,529,621Liabilities 2020: $703Net Assets 2020: $6,528,9182020Assets 2021: $7,462,329Liabilities 2021: $5,000Net Assets 2021: $7,457,3292021Assets 2022: $7,094,002Liabilities 2022: $5,000Net Assets 2022: $7,089,0022022Assets 2023: $9,069,371Liabilities 2023: $165Net Assets 2023: $9,069,2062023Assets 2024: $12,243,792Liabilities 2024: $5,490Net Assets 2024: $12,238,3022024

Highlighted filing

2016

Assets$4,311,538
Liabilities$1,653
Net Assets$4,309,885
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $806,588Expenses 2011: $815,031Net Income 2011: -$8,4432011Revenue 2012: $797,777Expenses 2012: $866,007Net Income 2012: -$68,2302012Revenue 2013: $1,089,275Expenses 2013: $801,659Net Income 2013: $287,6162013Revenue 2014: $913,657Expenses 2014: $783,738Net Income 2014: $129,9192014Revenue 2015: $798,052Expenses 2015: $768,823Net Income 2015: $29,2292015Revenue 2016: $1,300,970Expenses 2016: $1,268,152Net Income 2016: $32,8182016Revenue 2017: $1,188,898Expenses 2017: $1,270,824Net Income 2017: -$81,9262017Revenue 2018: $1,250,292Expenses 2018: $1,206,731Net Income 2018: $43,5612018Revenue 2019: $1,556,838Expenses 2019: $1,311,889Net Income 2019: $244,9492019Revenue 2020: $2,692,098Expenses 2020: $1,540,896Net Income 2020: $1,151,2022020Revenue 2021: $2,198,893Expenses 2021: $1,536,967Net Income 2021: $661,9262021Revenue 2022: $2,219,265Expenses 2022: $1,943,820Net Income 2022: $275,4452022Revenue 2023: $4,449,139Expenses 2023: $2,884,554Net Income 2023: $1,564,5852023Revenue 2024: $6,076,771Expenses 2024: $3,188,204Net Income 2024: $2,888,5672024

Highlighted filing

2016

Revenue$1,300,970
Expenses$1,268,152
Net Income$32,818
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,307,890
Mission and Program Overview

Mission

Social service agency for the community of bainbridge island, washington

Social service agency for the community of bainbridge island, wa

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,007,888$1,986,843▼ $21,045
Investments Other Securities$1,722,501$1,841,873▲ $119,372
Savings and Temporary Cash Investments$287,489$298,501▲ $11,012
Cash and Non-Interest-Bearing Accounts$160,231$165,423▲ $5,192
Total Assets$4,197,115$4,311,538▲ $114,423
Other Assets Total$19,006$18,898▼ $108
Liabilities
Other Liabilities$470$1,653▲ $1,183
Total Liabilities$470$1,653▲ $1,183
Net Assets / Fund Balance
Unrestricted Net Assets$4,196,645$4,309,885▲ $113,240
Total Net Assets Fund Balance$4,196,645$4,309,885▲ $113,240
Total Liabilities and Net Assets / Fund Balance$4,197,115$4,311,538▲ $114,423

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,619,670-$1,619,670
Buildings$353,157$166,077$519,234
Other Land Buildings$14,016$65,848$79,864
Other Securities$1,841,873--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne TewsExecutive DirectorFT$117,151$117,151

Board Members and Trustees

NameTitle
Paulette PetersonPresident
Leigh BarrecaVice-president
Bob ScalesDirector
Kirsten HytopoulosDirector
Michael DorseyDirector
Rosemary ShawDirector
Laurie Stumme-diersSecretary
Bill ReddyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,261,629
Program Service Revenue
$0
Investment Income
$42,099
Other Revenue
$-2,758
All Other Contributions
$1,044,000
Change in Net Assets
$32,818

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$550,403Cost
Total Noncash Contributions$550,403-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,306,891
Revenue Not Reported on Financial Statements
$-5,920
Revenue Not Reported on Form 990
$74,141
Other Revenue Adjustments
$-5,920
Total Revenue per Audited Statements
$1,381,032
Total Revenue per Form 990
$1,300,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$795,256
Salaries, Compensation, and Employee Benefits$472,896
Total Fundraising Expense$21,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,380$23,943$11,972$299,295
Current Officers, Directors, Trustees, and Key Employees$97,666$8,879$4,439$110,984
Occupancy$37,709$6,655-$44,364
Payroll Taxes$28,666$2,606$1,303$32,575
Office Expenses$24,307$2,660$155$27,122
Depreciation Depletion$3,926$12,957-$16,883
Pension Plan Contributions$14,297$1,300$650$16,247
Other Employee Benefits$12,139$1,104$552$13,795
Other Expenses$5,816$1,398$2,758$9,972
Insurance$7,565$841-$8,406
Fees for Services Accounting-$6,851-$6,851
Fees for Service Investment Mgmnt Fees$6,281--$6,281
Travel$2,056--$2,056
Total Functional Expenses$1,177,129$69,194$21,829$1,268,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,268,152
Expenses per Audited Statements$1,267,793
Total Expenses per Audited Statements$1,267,793
Expenses Not Reported on Financial Statements$359
Other Expense Adjustments$359
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,758
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Party$16,869-$2,758-
Total Events$16,869-$2,758$-2,758
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$1,653
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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 990 is reviewed and approved by the helpline finance committee prior to filing.”

Form 990, Part VI, Section C, Line 19

“The 990 is available at the organization's office, as well as from the state's web site for non profit organizations.”

Filing and Contact Details

Filer

Filer Name
Helpline House
EIN
91-0902503
Phone
2068427621
Address
282 KNECHTEL WAY NE, BAINBRIDGE ISLAND, WA 98110

Signing Officer

Name
Joanne Tews
Title
Executive Director
Phone
2068427621
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Tews
Formed
1968
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
135

Preparer

Firm
Mkd Cpas Pllc
Address
1809 7TH AVENUE SUITE 1300, SEATTLE, WA 98101-1313
Preparer
Jesse M Sabey
Phone
2066247434
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501 (c) (3) of the internal revenue code and has been classified by the internal revenue service as a not for profit organization and is not classified as a "private foundation" within the meaning of section 509 (a) of the internal revenue code. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT ACCOUNT FEES”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses loss on sale of equipment”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“OTHER EXPENSES”

Raw XML AppendixShowing 400 of 466 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/OtherExpensesGrp/ProgramServicesAmt35816
IRS990/OtherExpensesGrp/TotalAmt0550403
IRS990/OtherExpensesGrp/TotalAmt164472
IRS990/OtherExpensesGrp/TotalAmt258446
IRS990/OtherExpensesGrp/TotalAmt39972
IRS990/OtherLiabilitiesGrp/BOYAmt0470
IRS990/OtherLiabilitiesGrp/EOYAmt01653
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299295
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02606
IRS990/PayrollTaxesGrp/ProgramServicesAmt028666
IRS990/PayrollTaxesGrp/TotalAmt032575
IRS990/PensionPlanContributionsGrp/FundraisingAmt0650
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014297
IRS990/PensionPlanContributionsGrp/TotalAmt016247
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOANNE TEWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT PROFESSIONAL SERVICES: CRISIS INTERVENTION ASSESSMENT, RESOURCE REFERRAL AND ADVOCACY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0647421
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT PROGRAMS: JOB CAREER COUNSELING, AFFORDABLE FAMILY COUNSELING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0117713
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0764499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030505
IRS990/PYOtherExpensesAmt0250599
IRS990/PYOtherRevenueAmt03048
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt029229
IRS990/PYSalariesCompEmpBnftPaidAmt0518224
IRS990/PYTotalExpensesAmt0768823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0798052
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt032818
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0149975
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01261630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0764499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0764652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0751963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0693091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04235835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0148136
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0111543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96620
IRS990ScheduleA/PublicSupportPY170Pct00.96310
IRS990ScheduleA/PublicSupportTotal170Amt04235835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01261630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0764499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0764652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0751963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0693091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04235835
IRS990ScheduleA/TotalSupportAmt04383971
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0353157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0519234
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0359
IRS990ScheduleD/ExpensesSubtotalAmt01267793
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01619670
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01619670
IRS990ScheduleD/NetUnrealizedGainsInvstAmt080422
IRS990ScheduleD/OtherExpensesNotIncludedAmt0359
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherRevenueAmt0-6281
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5920
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01841873
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HELPLINE HOUSE ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt074141
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5920
IRS990ScheduleD/RevenueSubtotalAmt01306891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A NOT FOR PROFIT ORGANIZATION AND IS NOT CLASSIFIED AS A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509 (A) OF THE INTERNAL REVENUE CODE. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT ACCOUNT FEES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES LOSS ON SALE OF EQUIPMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01986843
IRS990ScheduleD/TotalBookValueSecuritiesAmt01841873
IRS990ScheduleD/TotalExpensesPerForm990Amt01268152
IRS990ScheduleD/TotalLiabilityAmt01653
IRS990ScheduleD/TotalRevenuePerForm990Amt01300971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01381032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01267793
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016869
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016869
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02758
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016869
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2758
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02758
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02758
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0550403
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE HELPLINE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS AVAILABLE AT THE ORGANIZATION'S OFFICE, AS WELL AS FROM THE STATE'S WEB SITE FOR NON PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04197115
IRS990/TotalAssetsEOYAmt04311538
IRS990/TotalAssetsGrp/BOYAmt04197115
IRS990/TotalAssetsGrp/EOYAmt04311538
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01261629
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021829
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01177129
IRS990/TotalFunctionalExpensesGrp/TotalAmt01268152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0470
IRS990/TotalLiabilitiesEOYAmt01653

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,311,538
Liabilities
$1,653
Net assets
$4,309,885
Revenue
$1,300,970
Expenses
$1,268,152
Net income
$32,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.01$12.2$6.08$3.19$2.89
2023Summary only. Only limited summary data is available for this year.$9.07$0.00$9.07$4.45$2.88$1.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.01$7.09$2.22$1.94$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$0.01$7.46$2.20$1.54$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.00$6.53$2.69$1.54$1.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.01$4.95$1.56$1.31$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.01$4.39$1.25$1.21$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.00$4.46$1.19$1.27$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$1.30$1.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.80$0.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.04$4.13$0.91$0.78$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.04$0.04$4.00$1.09$0.80$0.29
2012Summary only. Only limited summary data is available for this year.$3.74$0.03$3.72$0.80$0.87$0.07
2011Summary only. Only limited summary data is available for this year.$3.80$0.01$3.78$0.81$0.82$0.01