Civic Intelligence

Helpline House

990 • Fiscal year 2019 • EIN 91-0902503

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 18, 2020

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$107,081

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,958,025

Up $566,951 (+13%) from 2018

Net Assets

Up

$4,953,025

Up $567,198 (+13%) from 2018

Liabilities

Down

$5,000

Down $247 (-4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin73rd percentile

Revenue

Up

$1,556,838

Up $306,546 (+25%) from 2018

Expenses

Up

$1,311,889

Up $105,158 (+8.7%) from 2018

Net Income

Up

$244,949

Up $201,388 (+462%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$4,958,025
Liabilities$5,000
Net Assets$4,953,025
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$1,556,838
Expenses$1,311,889
Net Income$244,949
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 18, 2020
Return Version
2019v5.1
Gross Receipts
$1,559,293
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$1,969,800$2,261,631▲ $291,831
Land, Buildings, and Equipment, Net$1,955,574$1,938,432▼ $17,142
Cash and Non-Interest-Bearing Accounts$346,505$509,669▲ $163,164
Savings and Temporary Cash Investments$119,195$237,020▲ $117,825
Total Assets$4,391,074$4,958,025▲ $566,951
Other Assets Total$0$11,273▲ $11,273
Liabilities
Other Liabilities$5,247$5,000▼ $247
Total Liabilities$5,247$5,000▼ $247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,385,827$4,953,025▲ $567,198
Total Net Assets Fund Balance$4,385,827$4,953,025▲ $567,198
Total Liabilities and Net Assets / Fund Balance$4,391,074$4,958,025▲ $566,951

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,619,670-$1,619,670
Buildings$312,077$207,157$519,234
Other Land Buildings$6,685$28,096$34,781
Other Securities$2,261,631--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,969,800-▲ $296,514-$2,261,631
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria MetzlerExecutive DirectorFT$106,505$576$107,081

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,463,084
Program Service Revenue
$0
Investment Income
$96,209
Other Revenue
$-2,455
All Other Contributions
$1,171,637
Change in Net Assets
$244,949

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$480,000Cost
Total Noncash Contributions$480,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,079,293
Revenue Not Reported on Financial Statements
$477,545
Revenue Not Reported on Form 990
$317,566
Other Revenue Adjustments
$477,545
Total Revenue per Audited Statements
$1,396,859
Total Revenue per Form 990
$1,556,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$820,097
Salaries, Compensation, and Employee Benefits$491,792
Total Fundraising Expense$19,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,062$25,733$12,867$321,662
Current Officers, Directors, Trustees, and Key Employees$89,324$8,120$4,060$101,504
Occupancy$43,620$7,698-$51,318
Payroll Taxes$29,689$2,699$1,349$33,737
Office Expenses$28,430$3,018$172$31,620
Other Employee Benefits$23,911$2,174$1,087$27,172
Depreciation Depletion$1,877$15,265-$17,142
Other Expenses$10,796$1,198-$11,994
Insurance$8,174$908-$9,082
Pension Plan Contributions$6,791$617$309$7,717
Fees for Services Management-$7,289-$7,289
Fees for Services Accounting-$7,070-$7,070
Fees for Service Investment Mgmnt Fees$4,683--$4,683
Travel$4,516--$4,516
Total Functional Expenses$1,210,256$81,789$19,844$1,311,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,311,889
Expenses per Audited Statements$834,344
Total Expenses per Audited Statements$829,661
Expenses Not Reported on Financial Statements$477,545
Other Expense Adjustments$477,545
Expenses Not Reported on Form 990$-4,683
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,455
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Activity$18,233-$2,455-
Total Events$18,233-$2,455$-2,455
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$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 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
2020-09-18
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
15
Volunteers
130

Preparer

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

Additional Explanations

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 505 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/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07698
IRS990/OccupancyGrp/ProgramServicesAmt043620
IRS990/OccupancyGrp/TotalAmt051318
IRS990/OfficeExpensesGrp/FundraisingAmt0172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03018
IRS990/OfficeExpensesGrp/ProgramServicesAmt028430
IRS990/OfficeExpensesGrp/TotalAmt031620
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt011273
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01087
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027172
IRS990/OtherExpensesGrp/Desc0IN-KIND FOOD DISTRIBUTI
IRS990/OtherExpensesGrp/Desc1HOUSING
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01198
IRS990/OtherExpensesGrp/ProgramServicesAmt0480000
IRS990/OtherExpensesGrp/ProgramServicesAmt1112249
IRS990/OtherExpensesGrp/ProgramServicesAmt283134
IRS990/OtherExpensesGrp/ProgramServicesAmt310796
IRS990/OtherExpensesGrp/TotalAmt0480000
IRS990/OtherExpensesGrp/TotalAmt1112249
IRS990/OtherExpensesGrp/TotalAmt283134
IRS990/OtherExpensesGrp/TotalAmt311994
IRS990/OtherLiabilitiesGrp/BOYAmt05247
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321662
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01349
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02699
IRS990/PayrollTaxesGrp/ProgramServicesAmt029689
IRS990/PayrollTaxesGrp/TotalAmt033737
IRS990/PensionPlanContributionsGrp/FundraisingAmt0309
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0617
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06791
IRS990/PensionPlanContributionsGrp/TotalAmt07717
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/ExpenseAmt0665641
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01172517
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079871
IRS990/PYOtherExpensesAmt0736703
IRS990/PYOtherRevenueAmt0-2096
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt043561
IRS990/PYSalariesCompEmpBnftPaidAmt0470028
IRS990/PYTotalExpensesAmt01206731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01250292
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0244949
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01463084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01172517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01135507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01261630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0764499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05797237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030502
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189950
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96830
IRS990ScheduleA/PublicSupportPY170Pct00.96870
IRS990ScheduleA/PublicSupportTotal170Amt05797237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01463084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01172517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01135507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01261630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0764499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05797237
IRS990ScheduleA/TotalSupportAmt05987187
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0312077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0519234
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04683
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01969800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02261631
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0296514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02123661
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01969800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-75300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt071306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06907
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01841873
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02123661
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0337195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt048500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06281
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01722501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01841873
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0164604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt038951
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06260
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01748719
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01722501
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020949
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt040907
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-4683
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0477545
IRS990ScheduleD/ExpensesSubtotalAmt0834344
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01619670
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01619670
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0322249
IRS990ScheduleD/OtherExpensesIncludedAmt0-4683
IRS990ScheduleD/OtherExpensesNotIncludedAmt0477545
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherRevenueAmt0-4683
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0477545
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02261631
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HELPLINE HOUSE ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0317566
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0477545
IRS990ScheduleD/RevenueSubtotalAmt01079293
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/TotalBookValueLandBuildingsAmt01938432
IRS990ScheduleD/TotalBookValueSecuritiesAmt02261631
IRS990ScheduleD/TotalExpensesPerForm990Amt01311889
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990ScheduleD/TotalRevenuePerForm990Amt01556838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01396859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0829661
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018233
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018233
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02455
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING ACTIVITY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018233

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,958,025
Liabilities
$5,000
Net assets
$4,953,025
Revenue
$1,556,838
Expenses
$1,311,889
Net income
$244,949
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
2019Detailed filing. Detailed filing data is available for this year.$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
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