Civic Intelligence

Helpline House

990 • Fiscal year 2018 • EIN 91-0902503

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$100,713

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$4,391,074

Down $70,723 (-1.6%) from 2017

Net Assets

Down

$4,385,827

Down $75,420 (-1.7%) from 2017

Liabilities

Up

$5,247

Up $4,697 (+854%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin51st percentile

Revenue

Up

$1,250,292

Up $61,394 (+5.2%) from 2017

Expenses

Down

$1,206,731

Down $64,093 (-5.0%) from 2017

Net Income

Up

$43,561

Up $125,487 (+153%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$4,391,074
Liabilities$5,247
Net Assets$4,385,827
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$1,250,292
Expenses$1,206,731
Net Income$43,561
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$1,252,388
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$2,123,661$1,969,800▼ $153,861
Land, Buildings, and Equipment, Net$1,971,208$1,955,574▼ $15,634
Cash and Non-Interest-Bearing Accounts$248,972$346,505▲ $97,533
Savings and Temporary Cash Investments$98,639$119,195▲ $20,556
Total Assets$4,461,797$4,391,074▼ $70,723
Other Assets Total$19,317$0▼ $19,317
Liabilities
Other Liabilities$550$5,247▲ $4,697
Total Liabilities$550$5,247▲ $4,697
Net Assets / Fund Balance
Unrestricted Net Assets$4,461,247$4,385,827▼ $75,420
Total Net Assets Fund Balance$4,461,247$4,385,827▼ $75,420
Total Liabilities and Net Assets / Fund Balance$4,461,797$4,391,074▼ $70,723

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,619,670-$1,619,670
Buildings$325,642$193,592$519,234
Other Land Buildings$10,262$69,602$79,864
Other Securities$1,969,800--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,123,661-▼ $75,300$71,306$1,969,800
2017$1,841,873-▲ $337,195$48,500$2,123,661
2016$1,722,501-▲ $164,604$38,951$1,841,873
2015$1,748,719-▲ $20,949$40,907$1,722,501
2014$1,689,018-▲ $116,581$50,736$1,748,719
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria MetzlerExecutive DirectorFT$100,137$576$100,713
Matt EldridgeFormer Interim Executive DirectorFT$10,806-$10,806

Board Members and Trustees

NameTitle
Laurie Stumme-diersPresident
Bryan BakerVice-president
Margot DannemillerDirector
Michael DorseyDirector
Michael WrightDirector
Nuhad DinnoDirector
Barbara DeinesSecretary
Mark SilerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,172,517
Program Service Revenue
$0
Investment Income
$79,871
Other Revenue
$-2,096
All Other Contributions
$952,431
Change in Net Assets
$43,561

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$432,965Cost
Total Noncash Contributions$432,965-

Audited Revenue Reconciliation

Revenue per Audited Statements
$819,423
Revenue Not Reported on Financial Statements
$430,869
Revenue Not Reported on Form 990
$-126,236
Other Revenue Adjustments
$430,869
Total Revenue per Audited Statements
$693,187
Total Revenue per Form 990
$1,250,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$736,703
Salaries, Compensation, and Employee Benefits$470,028
Total Fundraising Expense$19,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,172$23,198$11,598$289,968
Current Officers, Directors, Trustees, and Key Employees$93,230$8,475$4,238$105,943
Payroll Taxes$44,646$4,058$2,029$50,733
Office Expenses$45,552$4,973$90$50,615
Occupancy$40,318$4,480-$44,798
Other Employee Benefits$15,273$1,388$694$17,355
Depreciation Depletion$2,677$12,957-$15,634
Insurance$8,264$918-$9,182
Other Expenses$6,802$618$309$7,729
Fees for Service Investment Mgmnt Fees$7,255--$7,255
Fees for Services Accounting-$7,231-$7,231
Pension Plan Contributions$5,306$482$241$6,029
Travel$2,965--$2,965
Total Functional Expenses$1,118,754$68,778$19,199$1,206,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,206,731
Expenses per Audited Statements$775,862
Total Expenses per Audited Statements$768,607
Expenses Not Reported on Financial Statements$430,869
Other Expense Adjustments$430,869
Expenses Not Reported on Form 990$-7,255
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,096
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Mailing$23,717-$2,096-
Total Events$23,717-$2,096$-2,096
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$5,247
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. The helpline finance committee recommends approval to the board of directors prior to fiiling.”

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
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Metzler
Formed
1968
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
100

Preparer

Firm
Jeffie H Pike CPA
Address
728 H ST RD, LYNDEN, WA 98264
Preparer
Jeffie H Pike
Phone
3609200914
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the process by which the committee oversees the audit of its financial statements.”

Financial Statement Notes

PART V, LINE 4:

“The helpline house endowment fund is used for general operating purposes.”

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 donated food immediately distributed”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT ACCOUNT FEES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses in kind food distribution”

Raw XML AppendixShowing 400 of 525 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/OfficeExpensesGrp/TotalAmt050615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019317
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0694
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017355
IRS990/OtherExpensesGrp/Desc0IN-KIND FOOD DISTRIBUTI
IRS990/OtherExpensesGrp/Desc1HOUSING
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0618
IRS990/OtherExpensesGrp/ProgramServicesAmt0432965
IRS990/OtherExpensesGrp/ProgramServicesAmt181135
IRS990/OtherExpensesGrp/ProgramServicesAmt277194
IRS990/OtherExpensesGrp/ProgramServicesAmt36802
IRS990/OtherExpensesGrp/TotalAmt0432965
IRS990/OtherExpensesGrp/TotalAmt181135
IRS990/OtherExpensesGrp/TotalAmt277194
IRS990/OtherExpensesGrp/TotalAmt37729
IRS990/OtherLiabilitiesGrp/BOYAmt0550
IRS990/OtherLiabilitiesGrp/EOYAmt05247
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255172
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289968
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04058
IRS990/PayrollTaxesGrp/ProgramServicesAmt044646
IRS990/PayrollTaxesGrp/TotalAmt050733
IRS990/PensionPlanContributionsGrp/FundraisingAmt0241
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0482
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05306
IRS990/PensionPlanContributionsGrp/TotalAmt06029
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/ExpenseAmt0615314
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01135507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055547
IRS990/PYOtherExpensesAmt0785683
IRS990/PYOtherRevenueAmt0-2156
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-81926
IRS990/PYSalariesCompEmpBnftPaidAmt0485141
IRS990/PYTotalExpensesAmt01270824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01188898
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt043561
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01172517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01135507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01261630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0764499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0764652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05098805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029604
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164791
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96870
IRS990ScheduleA/PublicSupportPY170Pct00.96830
IRS990ScheduleA/PublicSupportTotal170Amt05098805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01172517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01135507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01261630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0764499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0764652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05098805
IRS990ScheduleA/TotalSupportAmt05263596
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0325642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193592
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0519234
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07255
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02123661
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01969800
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-75300
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt071306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01841873
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02123661
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0337195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt048500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06281
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01722501
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01841873
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0164604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt038951
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01748719
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01722501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020949
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt040907
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06144
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01689018
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01748719
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116581
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt050736
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-7255
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0430869
IRS990ScheduleD/ExpensesSubtotalAmt0775862
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01619670
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01619670
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-118981
IRS990ScheduleD/OtherExpensesIncludedAmt0-7255
IRS990ScheduleD/OtherExpensesNotIncludedAmt0430869
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069602
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherRevenueAmt0-7255
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0430869
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01969800
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HELPLINE HOUSE ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-126236
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0430869
IRS990ScheduleD/RevenueSubtotalAmt0819423
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HELPLINE HOUSE ENDOWMENT FUND IS USED FOR GENERAL OPERATING PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2INVESTMENT ACCOUNT FEES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES DONATED FOOD IMMEDIATELY DISTRIBUTED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INVESTMENT ACCOUNT FEES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES IN KIND FOOD DISTRIBUTION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01955574
IRS990ScheduleD/TotalBookValueSecuritiesAmt01969800
IRS990ScheduleD/TotalExpensesPerForm990Amt01206731
IRS990ScheduleD/TotalLiabilityAmt05247
IRS990ScheduleD/TotalRevenuePerForm990Amt01250292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0693187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0768607
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023717
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023717
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02096
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT MAILING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023717
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2096
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02096
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,391,074
Liabilities
$5,247
Net assets
$4,385,827
Revenue
$1,250,292
Expenses
$1,206,731
Net income
$43,561
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
2018Detailed filing. Detailed filing data is available for this year.$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
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