Civic Intelligence

Helpline

990 • Fiscal year 2020 • EIN 91-2148803

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

Organization Profilewww.helplineww.org
1520 Kelly PlaceWalla Walla, WA 99362

(509) 529-3377

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.10x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

70th percentile

21%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-19%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$542,708

Up $95,573 (+21%) from 2019

Net Assets

Up

$500,487

Up $58,226 (+13%) from 2019

Liabilities

Up

$42,221

Up $37,347 (+766%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

Down

$411,173

Down $98,342 (-19%) from 2019

Expenses

Down

$356,749

Down $149,467 (-30%) from 2019

Net Income

Up

$54,424

Up $51,125 (+1550%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2010: $334,108Liabilities 2010: $8,047Net Assets 2010: $326,0612010Assets 2011: $487,511Liabilities 2011: $4,853Net Assets 2011: $482,6582011Assets 2012: $501,472Liabilities 2012: $8,273Net Assets 2012: $493,1992012Assets 2013: $439,183Liabilities 2013: $6,097Net Assets 2013: $433,0862013Assets 2014: $463,812Liabilities 2014: $4,276Net Assets 2014: $459,5362014Assets 2015: $470,556Liabilities 2015: $4,399Net Assets 2015: $466,1572015Assets 2016: $456,860Liabilities 2016: $7,240Net Assets 2016: $449,6202016Assets 2017: $475,615Liabilities 2017: $5,316Net Assets 2017: $470,2992017Assets 2018: $436,814Liabilities 2018: $6,758Net Assets 2018: $430,0562018Assets 2019: $447,135Liabilities 2019: $4,874Net Assets 2019: $442,2612019Assets 2020: $542,708Liabilities 2020: $42,221Net Assets 2020: $500,4872020Assets 2021: $631,426Liabilities 2021: $6,072Net Assets 2021: $625,3542021Assets 2022: $427,408Liabilities 2022: $6,2362022

Highlighted filing

2020

Assets$542,708
Liabilities$42,221
Net Assets$500,487
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $452,2102010Revenue 2011: $618,807Expenses 2011: $462,211Net Income 2011: $156,5962011Expenses 2012: $603,1742012Revenue 2013: $677,444Expenses 2013: $737,557Net Income 2013: -$60,1132013Revenue 2014: $681,297Expenses 2014: $654,847Net Income 2014: $26,4502014Revenue 2015: $741,373Expenses 2015: $730,659Net Income 2015: $10,7142015Revenue 2016: $464,608Expenses 2016: $485,117Net Income 2016: -$20,5092016Revenue 2017: $555,563Expenses 2017: $541,824Net Income 2017: $13,7392017Revenue 2018: $505,087Expenses 2018: $536,917Net Income 2018: -$31,8302018Revenue 2019: $509,515Expenses 2019: $506,216Net Income 2019: $3,2992019Revenue 2020: $411,173Expenses 2020: $356,749Net Income 2020: $54,4242020Revenue 2021: $389,614Expenses 2021: $273,272Net Income 2021: $116,3422021Revenue 2022: $97,365Expenses 2022: $286,489Net Income 2022: -$189,1242022

Highlighted filing

2020

Revenue$411,173
Expenses$356,749
Net Income$54,424
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.0
Gross Receipts
$412,229
Mission and Program Overview

Mission

Helpline serves as the front door for providing assistance to poor and homeless individuals and families in Walla Walla County. Our job is to connect people struggling to meet basic needs with the community resources needed to achieve stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,021$226,512▲ $126,491
Cash and Non-Interest-Bearing Accounts$262,134$166,643▼ $95,491
Accounts Receivable$9,145$69,676▲ $60,531
Land, Buildings, and Equipment, Net$8,321$10,794▲ $2,473
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$447,135$542,708▲ $95,573
Other Assets Total$67,514$69,083▲ $1,569
Liabilities
Other Liabilities$3,651$42,093▲ $38,442
Accounts Payable and Accrued Expenses$1,223$128▼ $1,095
Total Liabilities$4,874$42,221▲ $37,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$307,833$353,590▲ $45,757
Net Assets With Donor Restrictions$134,428$146,897▲ $12,469
Total Net Assets Fund Balance$442,261$500,487▲ $58,226
Total Liabilities and Net Assets / Fund Balance$447,135$542,708▲ $95,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,546$33,084$42,630
Leasehold Improvements$1,248$4,648$5,896
Other Assets Org$69,083--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$67,514-▲ $5,151$2,906$69,083
2019$60,001-▲ $11,088$2,851$67,514
2018$69,218-▼ $5,582$2,869$60,001
2017$63,765-▲ $9,171$2,968$69,218
2016$61,346-▲ $6,136$3,014$63,765
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jennifer SkoglundChairman
Danielle Swan-FroesePast Chair
Craig RichardsVice Chair
Becci LubbersDirector
Carol Ann BuelowDirector
Denise MarrDirector
Matt BanderasDirector
Wylie WarnerDirector
Kristen DuBruilleSecretary
Larry NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,115
Program Service Revenue
$894
Investment Income
$2,180
Other Revenue
$19,984
All Other Contributions
$378,495
Change in Net Assets
$54,424

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$102,545Estimated Cost
Total Noncash Contributions1$102,545-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,745
Grants and Similar Amounts Paid$113,247
Other Expenses$57,757
Total Fundraising Expense$15,213
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,173$38,866$8,565$150,604
Grants to Domestic Individuals$113,247--$113,247
Occupancy$28,699$8,200$4,101$41,000
Other Employee Benefits$16,135$5,154$1,120$22,409
Payroll Taxes$9,167$2,928$637$12,732
Fees for Services Accounting-$8,095-$8,095
Office Expenses$1,576$824$437$2,837
Depreciation Depletion$2,426$193$138$2,757
Other Expenses$24$148$74$246
Total Functional Expenses$276,930$64,606$15,213$356,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,040
Fundraising Direct Expenses$1,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup Port$18,290$18,290$1,056$17,234
Total Events$18,290$18,290$1,056$17,234
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$37,257
Payroll Taxes Payable$4,836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The Executive Director and board treasurer review the Form 990 before filing with the IRS. The Form 990 is discussed with the full board if any unusual itmes are noted on the Form 990 before it is filed with the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies and financial statements are available to the public upon written request to the board of directors and executive director.”

Filing and Contact Details

Filer

Filer Name
Helpline
EIN
91-2148803
Phone
5095293377
Address
1520 Kelly Place, Walla Walla, WA 99362

Signing Officer

Name
Jennifer Skogland
Title
Chairman
Signed
2021-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Skogland
Formed
1998
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
21

Preparer

Firm
Patton & Associates LLC
Address
30 W Main Suite 306 - PO Box 947, WALLA WALLA, WA 99362
Preparer
Bradley C Patton
Phone
5095254200
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment fund is used to further extend the exempt funciton of the organization in bringing assistance to the homeless, unemployed and at risk individuals in the walla walla valley.”

Raw XML AppendixShowing 400 of 564 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01223
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0128
IRS990/AccountsReceivableGrp/BOYAmt09145
IRS990/AccountsReceivableGrp/EOYAmt069676
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Helpline serves as the front door for providing assistance to poor and homeless individuals and families in Walla Walla County. Our job is to connect people struggling to meet basic needs with the community resources needed to achieve stability.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0378495
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Liz McDevitt
IRS990/BooksInCareOfDetail/PhoneNum05095293377
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01520 Kelly Place Ste 180
IRS990/BooksInCareOfDetail/USAddress/CityNm0Walla Walla
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099362
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0262134
IRS990/CashNonInterestBearingGrp/EOYAmt0166643
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0388115
IRS990/CYGrantsAndSimilarPaidAmt0113247
IRS990/CYInvestmentIncomeAmt02180
IRS990/CYOtherExpensesAmt057757
IRS990/CYOtherRevenueAmt019984
IRS990/CYProgramServiceRevenueAmt0894
IRS990/CYRevenuesLessExpensesAmt054424
IRS990/CYSalariesCompEmpBnftPaidAmt0185745
IRS990/CYTotalExpensesAmt0356749
IRS990/CYTotalFundraisingExpenseAmt015213
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0411173
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0138
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0193
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02426
IRS990/DepreciationDepletionGrp/TotalAmt02757
IRS990/Desc0Trained, caring staff and volunteers meet with clients to assess needs and screen for eligibility of available local resources. In 2020, we served 1,145 households consisting of 2,308 individuals, including 682 children and 261 homeless. We made 3,570 referrals to other local agencies for additional assistance.We provide direct assistance with a variety of essential needs including food, clothing, transportation, utilities to prevent shut-off, prescriptions, urgent dental care, and personal hygiene items.In March of 2020, we had to shift to a "by appointment only" method of serving clients due to COVID-19 restrictions put in place in Washington State by Federal and state authorities. Due to these restrictions, other changes in protocol occurred in the community, such as temporary discontinuance of bus passes and food-bank cards, which significantly affected the number of clients coming through our doors in 2020.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0134428
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0146897
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0276930
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt09398
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08095
IRS990/FeesForServicesAccountingGrp/TotalAmt08095
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Larry Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm1Kristen DuBruille
IRS990/Form990PartVIISectionAGrp/PersonNm2Wylie Warner
IRS990/Form990PartVIISectionAGrp/PersonNm3Danielle Swan-Froese
IRS990/Form990PartVIISectionAGrp/PersonNm4Matt Banderas
IRS990/Form990PartVIISectionAGrp/PersonNm5Becci Lubbers
IRS990/Form990PartVIISectionAGrp/PersonNm6Denise Marr
IRS990/Form990PartVIISectionAGrp/PersonNm7Carol Ann Buelow
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer Skoglund
IRS990/Form990PartVIISectionAGrp/PersonNm9Craig Richards
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01056
IRS990/FundraisingGrossIncomeAmt021040
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0222
IRS990/GrantAmt0113247
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0113247
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0113247
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0412229
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02180
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010794
IRS990/LandBldgEquipCostOrOtherBssAmt048526
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Helpline serves as the front door for providing assistance to poor and homeless individuals and families in Walla Walla County. Our job is to connect people struggling to meet basic needs with the community resources needed to achieve stability.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0442261
IRS990/NetAssetsOrFundBalancesEOYAmt0500487
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019984
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019984
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03802
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0307833
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0353590
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0102545
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04101
IRS990/OccupancyGrp/ManagementAndGeneralAmt08200
IRS990/OccupancyGrp/ProgramServicesAmt028699
IRS990/OccupancyGrp/TotalAmt041000
IRS990/OfficeExpensesGrp/FundraisingAmt0437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0824
IRS990/OfficeExpensesGrp/ProgramServicesAmt01576
IRS990/OfficeExpensesGrp/TotalAmt02837
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067514
IRS990/OtherAssetsTotalGrp/EOYAmt069083
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05154
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022409
IRS990/OtherExpensesGrp/Desc0Community Outreach
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Workshops and conferences
IRS990/OtherExpensesGrp/FundraisingAmt0112
IRS990/OtherExpensesGrp/FundraisingAmt129
IRS990/OtherExpensesGrp/FundraisingAmt274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2148
IRS990/OtherExpensesGrp/ProgramServicesAmt01968
IRS990/OtherExpensesGrp/ProgramServicesAmt1515
IRS990/OtherExpensesGrp/ProgramServicesAmt224
IRS990/OtherExpensesGrp/TotalAmt02237
IRS990/OtherExpensesGrp/TotalAmt1585
IRS990/OtherExpensesGrp/TotalAmt2246
IRS990/OtherLiabilitiesGrp/BOYAmt03651
IRS990/OtherLiabilitiesGrp/EOYAmt042093
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103173
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150604
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0637
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02928
IRS990/PayrollTaxesGrp/ProgramServicesAmt09167
IRS990/PayrollTaxesGrp/TotalAmt012732
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jennifer Skogland
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0894
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0421103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0268942
IRS990/PYInvestmentIncomeAmt02360
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059486
IRS990/PYOtherRevenueAmt081056
IRS990/PYProgramServiceRevenueAmt04996
IRS990/PYRevenuesLessExpensesAmt03299
IRS990/PYSalariesCompEmpBnftPaidAmt0177788
IRS990/PYTotalExpensesAmt0506216
IRS990/PYTotalRevenueAmt0509515
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054424
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0319177
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0388115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0421103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0414549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0456217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0426972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02106956
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02219
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08974
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011989
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt019984
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt081056
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt081691
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt087155
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt026443
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0296329
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87390
IRS990ScheduleA/PublicSupportPY509Pct00.88700
IRS990ScheduleA/PublicSupportTotal509Amt02137628
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0389009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0426099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0420457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0466117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0435946
IRS990ScheduleA/Total509Grp/TotalAmt02137628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0411173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0509515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0505087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0555563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0464608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02445946
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0676

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$542,708
Liabilities
$42,221
Net assets
$500,487
Revenue
$411,173
Expenses
$356,749
Net income
$54,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$4.27$0.06$0.97$2.86$1.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.06$6.25$3.90$2.73$1.16
2020Detailed filing. Detailed filing data is available for this year.$5.43$0.42$5.00$4.11$3.57$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.05$4.42$5.10$5.06$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.07$4.30$5.05$5.37$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.05$4.70$5.56$5.42$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.07$4.50$4.65$4.85$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.71$0.04$4.66$7.41$7.31$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.64$0.04$4.60$6.81$6.55$0.26
2013Detailed filing. Detailed filing data is available for this year.$4.39$0.06$4.33$6.77$7.38$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.08$4.93$6.03
2011Summary only. Only limited summary data is available for this year.$4.88$0.05$4.83$6.19$4.62$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.08$3.26$4.52