Civic Intelligence

Helpline House

990 • Fiscal year 2020 • EIN 91-0902503

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 20, 2021

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$120,153

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$6,529,621

Up $1,571,596 (+32%) from 2019

Net Assets

Up

$6,528,918

Up $1,575,893 (+32%) from 2019

Liabilities

Down

$703

Down $4,297 (-86%) from 2019

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin88th percentile

Revenue

Up

$2,692,098

Up $1,135,260 (+73%) from 2019

Expenses

Up

$1,540,896

Up $229,007 (+17%) from 2019

Net Income

Up

$1,151,202

Up $906,253 (+370%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$6,529,621
Liabilities$703
Net Assets$6,528,918
Open 2020 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

2020

Revenue$2,692,098
Expenses$1,540,896
Net Income$1,151,202
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2021
Return Version
2020v4.1
Gross Receipts
$2,692,098
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$2,261,631$3,206,825▲ $945,194
Land, Buildings, and Equipment, Net$1,938,432$1,999,796▲ $61,364
Savings and Temporary Cash Investments$237,020$680,014▲ $442,994
Cash and Non-Interest-Bearing Accounts$509,669$624,256▲ $114,587
Total Assets$4,958,025$6,529,621▲ $1,571,596
Other Assets Total$11,273$18,730▲ $7,457
Liabilities
Other Liabilities$5,000$703▼ $4,297
Total Liabilities$5,000$703▼ $4,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,953,025$6,528,918▲ $1,575,893
Total Net Assets Fund Balance$4,953,025$6,528,918▲ $1,575,893
Total Liabilities and Net Assets / Fund Balance$4,958,025$6,529,621▲ $1,571,596

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,619,670-$1,619,670
Buildings$375,318$220,698$596,016
Other Land Buildings$4,808$29,973$34,781
Other Securities$3,206,825--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,261,631$437,020▲ $508,174-$3,206,825
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria MetzlerExecutive DirectorFT$116,799$3,354$120,153

Board Members and Trustees

NameTitle
Barbara DeinesPresident
Michael DorseyVice-president
Jeffrey S WortleyDirector
Joan HemphillDirector
Laura Tess QuinnDirector
Margot DannemillerDirector
Michael WrightDirector
Rich GawlowskiDirector
Pamela McclarenSecretary
Mark SilerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,601,482
Program Service Revenue
$0
Investment Income
$83,498
Other Revenue
$7,118
All Other Contributions
$2,067,327
Change in Net Assets
$1,151,202

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$507,000Cost
Total Noncash Contributions$507,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,692,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$424,691
Total Revenue per Audited Statements
$3,116,789
Total Revenue per Form 990
$2,692,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$729,230
Salaries, Compensation, and Employee Benefits$610,844
Grants and Similar Amounts Paid$200,822
Total Fundraising Expense$25,911
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,606$33,369$16,684$416,659
Grants to Domestic Individuals$200,822--$200,822
Current Officers, Directors, Trustees, and Key Employees$102,783$9,344$4,672$116,799
Occupancy$42,001$7,412-$49,413
Payroll Taxes$37,856$3,441$1,721$43,018
Office Expenses$37,244$4,095$181$41,520
Other Employee Benefits$19,496$1,772$886$22,154
Depreciation Depletion$1,877$13,541-$15,418
Pension Plan Contributions$10,748$977$489$12,214
Insurance$9,859$1,095-$10,954
Fees for Services Accounting-$7,000-$7,000
Fees for Services Management-$5,743-$5,743
Other Expenses$610$1,383$1,278$3,271
Travel$2,393--$2,393
Total Functional Expenses$1,425,813$89,172$25,911$1,540,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,540,896
Total Expenses per Audited Statements$1,540,896
Total Expenses per Form 990$1,540,896
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,118
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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$703
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
2021-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Metzler
Formed
1968
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
46

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.”

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/NoDonorRestrictionNetAssetsGrp/EOYAmt06528918
IRS990/NoncashContributionsAmt0507000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07412
IRS990/OccupancyGrp/ProgramServicesAmt042001
IRS990/OccupancyGrp/TotalAmt049413
IRS990/OfficeExpensesGrp/FundraisingAmt0181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04095
IRS990/OfficeExpensesGrp/ProgramServicesAmt037244
IRS990/OfficeExpensesGrp/TotalAmt041520
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011273
IRS990/OtherAssetsTotalGrp/EOYAmt018730
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0886
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022154
IRS990/OtherExpensesGrp/Desc0IN-KIND FOOD DISTRIBUTI
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01383
IRS990/OtherExpensesGrp/ProgramServicesAmt0507000
IRS990/OtherExpensesGrp/ProgramServicesAmt186518
IRS990/OtherExpensesGrp/ProgramServicesAmt2610
IRS990/OtherExpensesGrp/TotalAmt0507000
IRS990/OtherExpensesGrp/TotalAmt186518
IRS990/OtherExpensesGrp/TotalAmt23271
IRS990/OtherLiabilitiesGrp/BOYAmt05000
IRS990/OtherLiabilitiesGrp/EOYAmt0703
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0366606
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416659
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01721
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03441
IRS990/PayrollTaxesGrp/ProgramServicesAmt037856
IRS990/PayrollTaxesGrp/TotalAmt043018
IRS990/PensionPlanContributionsGrp/FundraisingAmt0489
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0977
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010748
IRS990/PensionPlanContributionsGrp/TotalAmt012214
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/ExpenseAmt0784197
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0194322
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01463084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt096209
IRS990/PYOtherExpensesAmt0820097
IRS990/PYOtherRevenueAmt0-2455
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0244949
IRS990/PYSalariesCompEmpBnftPaidAmt0491792
IRS990/PYTotalExpensesAmt01311889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01556838
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01151202
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0680014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02601482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01463084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01172517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01135507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01261630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07634220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97850
IRS990ScheduleA/PublicSupportPY170Pct00.96830
IRS990ScheduleA/PublicSupportTotal170Amt07634220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02601482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01463084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01172517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01135507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01261630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07634220
IRS990ScheduleA/TotalSupportAmt07802342
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/BookValueAmt0375318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0596016
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02261631
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0437020
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03206825
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0508174
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01969800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02261631
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0296514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02123661
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01969800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-75300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt071306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06907
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01841873
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02123661
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0337195
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt048500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06281
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01722501
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01841873
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0164604
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt038951
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01540896
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01619670
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01619670
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0424691
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03206825
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HELPLINE HOUSE ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0424691
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02692098
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/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01999796
IRS990ScheduleD/TotalBookValueSecuritiesAmt03206825
IRS990ScheduleD/TotalExpensesPerForm990Amt01540896
IRS990ScheduleD/TotalLiabilityAmt0703
IRS990ScheduleD/TotalRevenuePerForm990Amt02692098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03116789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01540896
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0188537
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15785
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt26500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CHILDREN'S ACTIVITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0199
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt145

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,529,621
Liabilities
$703
Net assets
$6,528,918
Revenue
$2,692,098
Expenses
$1,540,896
Net income
$1,151,202
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
2020Detailed filing. Detailed filing data is available for this year.$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
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