Civic Intelligence

Helpline House

990 • Fiscal year 2017 • EIN 91-0902503

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$79,907

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.6%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,461,797

Up $150,259 (+3.5%) from 2016

Net Assets

Up

$4,461,247

Up $151,362 (+3.5%) from 2016

Liabilities

Down

$550

Down $1,103 (-67%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin24th percentile

Revenue

Down

$1,188,898

Down $112,072 (-8.6%) from 2016

Expenses

Up

$1,270,824

Up $2,672 (+0.2%) from 2016

Net Income

Down

-$81,926

Down $114,744 (-350%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$4,461,797
Liabilities$550
Net Assets$4,461,247
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$1,188,898
Expenses$1,270,824
Net Income-$81,926
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$1,191,054
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
Investments Other Securities$1,841,873$2,123,661▲ $281,788
Land, Buildings, and Equipment, Net$1,986,843$1,971,208▼ $15,635
Cash and Non-Interest-Bearing Accounts$165,423$248,972▲ $83,549
Savings and Temporary Cash Investments$298,501$98,639▼ $199,862
Total Assets$4,311,538$4,461,797▲ $150,259
Other Assets Total$18,898$19,317▲ $419
Liabilities
Other Liabilities$1,653$550▼ $1,103
Total Liabilities$1,653$550▼ $1,103
Net Assets / Fund Balance
Unrestricted Net Assets$4,309,885$4,461,247▲ $151,362
Total Net Assets Fund Balance$4,309,885$4,461,247▲ $151,362
Total Liabilities and Net Assets / Fund Balance$4,311,538$4,461,797▲ $150,259

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,619,670-$1,619,670
Buildings$339,399$179,835$519,234
Other Land Buildings$12,139$67,725$79,864
Other Securities$2,123,661--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne TewsExecutive DirectorFT$79,907$79,907
Matt EldridgeInterim Executive DirectorFT$42,516$42,516

Board Members and Trustees

NameTitle
Paulette PetersonPresident
Leigh BarrecaVice-president
Barbara DeinesDirector
Bob ScalesDirector
Bryan BakerDirector
Kirsten HytopoulosDirector
Michael DorseyDirector
Nuhad DinnoDirector
Rosemary ShawDirector
Laurie Stumme-diersSecretary
Bill ReddyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,135,507
Program Service Revenue
$0
Investment Income
$55,547
Other Revenue
$-2,156
All Other Contributions
$947,543
Change in Net Assets
$-81,926

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$518,905Cost
Total Noncash Contributions$518,905-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,191,054
Revenue Not Reported on Financial Statements
$-2,156
Revenue Not Reported on Form 990
$226,381
Other Revenue Adjustments
$-2,156
Total Revenue per Audited Statements
$1,417,435
Total Revenue per Form 990
$1,188,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$785,683
Salaries, Compensation, and Employee Benefits$485,141
Total Fundraising Expense$21,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,509$23,864$11,933$298,306
Current Officers, Directors, Trustees, and Key Employees$103,829$9,439$4,720$117,988
Occupancy$46,271$8,165-$54,436
Office Expenses$30,811$3,327$206$34,344
Payroll Taxes$28,644$2,604$1,302$32,550
Other Employee Benefits$21,965$1,997$998$24,960
Depreciation Depletion$2,678$12,957-$15,635
Pension Plan Contributions$9,977$907$453$11,337
Insurance$7,925$881-$8,806
Fees for Services Accounting-$7,136-$7,136
Fees for Service Investment Mgmnt Fees$6,907--$6,907
Other Expenses$2,686$547$2,156$5,389
Travel$2,667--$2,667
Total Functional Expenses$1,177,232$71,824$21,768$1,270,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,272,980
Total Expenses per Form 990$1,270,824
Total Expenses per Audited Statements$1,266,073
Expenses Not Reported on Financial Statements$-2,156
Other Expense Adjustments$-2,156
Expenses Not Reported on Form 990$-6,907
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,156
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Mailing$17,863-$2,156-
Total Events$17,863-$2,156$-2,156
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$550
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 on the organization's website, 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
Maria Metzler
Title
Executive Director
Phone
2068427621
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Metzler
Formed
1968
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
100

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”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT ACCOUNT FEES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 484 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04309885
IRS990/NetAssetsOrFundBalancesEOYAmt04461247
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2156
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0233288
IRS990/NoncashContributionsAmt0518905
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08165
IRS990/OccupancyGrp/ProgramServicesAmt046271
IRS990/OccupancyGrp/TotalAmt054436
IRS990/OfficeExpensesGrp/FundraisingAmt0206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03327
IRS990/OfficeExpensesGrp/ProgramServicesAmt030811
IRS990/OfficeExpensesGrp/TotalAmt034344
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018898
IRS990/OtherAssetsTotalGrp/EOYAmt019317
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0998
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024960
IRS990/OtherExpensesGrp/Desc0IN-KIND FOOD DISTRIBUTI
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2HOUSING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0547
IRS990/OtherExpensesGrp/ProgramServicesAmt0518905
IRS990/OtherExpensesGrp/ProgramServicesAmt168972
IRS990/OtherExpensesGrp/ProgramServicesAmt262486
IRS990/OtherExpensesGrp/ProgramServicesAmt32686
IRS990/OtherExpensesGrp/TotalAmt0518905
IRS990/OtherExpensesGrp/TotalAmt168972
IRS990/OtherExpensesGrp/TotalAmt262486
IRS990/OtherExpensesGrp/TotalAmt35389
IRS990/OtherLiabilitiesGrp/BOYAmt01653
IRS990/OtherLiabilitiesGrp/EOYAmt0550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298306
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02604
IRS990/PayrollTaxesGrp/ProgramServicesAmt028644
IRS990/PayrollTaxesGrp/TotalAmt032550
IRS990/PensionPlanContributionsGrp/FundraisingAmt0453
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0907
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09977
IRS990/PensionPlanContributionsGrp/TotalAmt011337
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARIA METZLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT PROFESSIONAL SERVICES: CRISIS INTERVENTION, ASSESSMENT, SHORT TERM COUNSELING, RESOURCE REFERRAL AND ADVOCACY, & TRANSPORTATION AND RENTAL ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0647478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01261629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042099
IRS990/PYOtherExpensesAmt0795256
IRS990/PYOtherRevenueAmt0-2758
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt032818
IRS990/PYSalariesCompEmpBnftPaidAmt0472896
IRS990/PYTotalExpensesAmt01268152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01300970
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-81926
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01135507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01261630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0764499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0764652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0751963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04678251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027814
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153138
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083393
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96830
IRS990ScheduleA/PublicSupportPY170Pct00.96620
IRS990ScheduleA/PublicSupportTotal170Amt04678251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01135507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01261630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0764499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0764652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0751963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04678251
IRS990ScheduleA/TotalSupportAmt04831389
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0339399
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0519234
IRS990ScheduleD/ExpensesNotReportedAmt0-6907
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-2156
IRS990ScheduleD/ExpensesSubtotalAmt01272980
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01619670
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01619670
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0233288
IRS990ScheduleD/OtherExpensesIncludedAmt0-6907
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-2156
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012139
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherRevenueAmt0-6907
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2156
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02123661
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HELPLINE HOUSE ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0226381
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2156
IRS990ScheduleD/RevenueSubtotalAmt01191054
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
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT ACCOUNT FEES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING 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 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01971208
IRS990ScheduleD/TotalBookValueSecuritiesAmt02123661
IRS990ScheduleD/TotalExpensesPerForm990Amt01270824
IRS990ScheduleD/TotalLiabilityAmt0550
IRS990ScheduleD/TotalRevenuePerForm990Amt01188898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01417435
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01266073
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017863
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017863
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02156
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT MAILING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017863
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2156
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02156
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0518905
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 ON THE ORGANIZATION'S WEBSITE, 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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,461,797
Liabilities
$550
Net assets
$4,461,247
Revenue
$1,188,898
Expenses
$1,270,824
Net income
-$81,926
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
2017Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$1.19$1.27$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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