CALL FOR HELP INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CALL FOR HELP INC (EIN 37-1022829)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-12
- IRS object ID
- 201323169349305377
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T16:09:32-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CJ SCHLOSSER & COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 E CENTER DR | AddressLine1 |
| City | ALTON | City |
| State | IL | State |
| ZIP Code | 620025931 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371022829 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALL FOR HELP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CALL | NameControl |
| Phone | 6183970968 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9400 LEBANON ROAD | AddressLine1 |
| City | EAST ST LOUIS | City |
| State | IL | State |
| ZIP Code | 62203 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELINDA NICHOLSON | Name |
| Title | PRESIDENT | Title |
| Phone | 6183970968 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN J TEPEN | Name |
| Phone | 6184657717 | Phone |
| Date Prepared | 2013-11-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MELINDA NICHOLSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9400 LEBANON ROAD | AddressLine1 |
| City | EAST ST LOUIS | City |
| State | IL | State |
| ZIP Code | 62203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2411319 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | CALLFORHELPINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | CALL FOR HELP INC PROVIDES 24 HOUR CRISIS INTERVENTION AND SUPPORT SERVICES WHILE ASSISTING PEOPLE IN THE COMMUNITY TO STRENGTHEN THEIR COPING SKILLS IN AN ATTEMPT TO IMPROVE THEIR EMOTIONAL STATE AND QUALITY OF LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 77 | TotalNbrEmployees |
| Total Nbr Volunteers | 43 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1455850 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1614712 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 805015 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 803447 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19096 | InvestmentIncomePriorYear |
| Investment Income Current Year | -7122 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7525 | OtherRevenuePriorYear |
| Other Revenue Current Year | -17249 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2287486 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2393788 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 38510 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 74005 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1613524 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1588252 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 36250 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 697857 | OtherExpensePriorYear |
| Other Expenses Current Year | 692027 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2349891 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2354284 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -62405 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 39504 | RevenuesLessExpensesCY |
| Total Assets BOY | 2936803 | TotalAssetsBOY |
| Total Assets EOY | 2952799 | TotalAssetsEOY |
| Total Liabilities BOY | 113245 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 89737 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2823558 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2863062 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CALL FOR HELP INC PROVIDES 24 HOUR CRISIS INTERVENTION AND SUPPORT SERVICES WHILE ASSISTING PEOPLE IN THE COMMUNITY TO STRENGTHEN THEIR COPING SKILLS IN AN ATTEMPT TO IMPROVE THEIR EMOTIONAL STATE AND QUALITY OF LIFE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 517195 | Expense |
| Grants | 1267 | Grants |
| Revenue | 624540 | Revenue |
| Description | COMMUNITY STABILIZATION SERVICES - WE OFFER A SHORT-TERM THERAPEUTIC SETTING FOR INDIVIDUALS REFERRED BY LOCAL MENTAL HEALTH AGENCIES, LOCAL AND STATE HOSPITALS, PSYCHIATRISTS AND PRIVATE AGENCIES THAT ADDRESS MENTAL HEALTH ISSUES. MEDICATION MONITORING, COUNSELING AND MEDICAL ASSISTANCE ARE INTERVENTIONS PROVIDED TO HELP STABILIZE RESIDENT BEHAVIOR. EFFORT IS MADE TO IMPROVE SELF-ESTEEM, SOCIAL COMPETENCE, SYMPTOM MANAGEMENT, LIFE SKILLS AND ENHANCE THE QUALITY OF LIFE. REFERRAL AND LINKAGES ARE MADE TO COMMUNITY AGENCIES FOR FINANCIAL ASSISTANCE, HOUSING FOR THOSE WHO FIND THEMSELVES HOMELESS AND EMPLOYMENT TO EMPOWER INDIVIDUALS AS THEY TRANSITION TO COMMUNITY LIVING. THE GOAL OF THE PROGRAM IS TO PREVENT HOSPITALIZATIONS THROUGH EARLY INTERVENTION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 549199 | Expense |
| Grants | 7642 | Grants |
| Revenue | 49711 | Revenue |
| Description | TRANSITIONAL LIVING CENTER - THIS PROGRAM WAS DEVELOPED TO PROVIDE AND ASSIST HOMELESS WOMEN AGE 16 AND UP (WITH AND WITHOUT CHILDREN) IN THEIR PURSUIT TO BECOME INDEPENDENT AND SELF-SUFFICIENT CITIZENS IN THE COMMUNITY. THESE YOUNG WOMEN AND MAINTAIN RESIDENCE IN THIS HOMELIKE ATMOSPHERE FOR UP TO 24 MONTHS WHILE PURSUING EDUCATION OR JOB TRAINING SKILLS. WHILE RESIDENTS OF THE SHELTER, THE WOMEN WILL BE AFFORDED LIFE SKILLS TRAINING THROUGH CLASSES PROVIDED BY STAFF, VOLUNTEERS AND COMMUNITY PROGRAMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 426201 | Expense |
| Description | SEXUAL ASSAULT VICTIM'S CARE UNIT - PROVIDES SERVICES TO ADULT AND CHILD VICTIMS OF SEXUAL ASSAULT/ABUSE AND THEIR SIGNIFICANT OTHERS. THE SERVICES INCLUDE: 24 HOUR CRISIS INTERVENTION, 24 HOUR MEDICAL ADVOCACY TO PROVIDE INFORMATION AND SUPPORT DURING EVIDENCE COLLECTION AT LOCAL HOSPITALS, LEGAL ADVOCACY AT POLICE DEPARTMENTS AND COURT PROCEEDINGS AND SHORT AND LONG TERM COUNSELING TO FACILITATE THE PROCESS OF HEALING AND RECOVERY. COMMUNITY EDUCATION AND PROFESSIONAL TRAININGS ARE AVAILABLE UPON REQUEST. ALL SERVICES OF THE SEXUAL ASSAULT VICTIM'S CARE UNIT ARE PROVIDED FREE OF CHARGE TO THE VICTIM. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 294948 | Expense |
| Grants | 65096 | Grants |
| Revenue | 129196 | Revenue |
| Description | SUICIDE AND CRISIS INTERVENTION - THE SUICIDE AND CRISIS HOT LINE IS ANSWERED BY TRAINED STAFF AND VOLUNTEER CRISIS WORKERS, 24 HOURS A DAY, 7 DAYS A WEEK. WE LISTEN TO CALLERS, OFFER SUPPORT AND SUGGESTIONS AND LINK THEM WITH COMMUNITY RESOURCES THAT CAN HELP THEM GET THEIR LIVES BACK ON TRACK. SHORT TERM COUNSELING IS AVAILABLE TO THOSE IN A CRISIS OR WHO ARE CONSIDERING SUICIDE. WE HELP THEM EVALUATE THEIR OPTIONS AND FIND HOPE IN THE FUTURE. INDIVIDUAL AND GROUP COUNSELING IS PROVIDED TO THOSE WHO HAVE LOST A FRIEND OR FAMILY MEMBER TO SUICIDE. WE ALSO OFFER WORKSHOPS AND PRESENTATIONS TO THE COMMUNITY ON THE TOPICS OF PERSONAL CRISIS AND SUICIDE. INFORMATION AND REFERRAL - THE INFORMATION AND REFERRAL PROGRAM LINKS PEOPLE IN NEED WITH LOCAL AGENCIES, CHURCHES AND ORGANIZATIONS THAT CAN HELP. AN EXTENSIVE, UP-TO-DATE FILE OF AGENCIES AND PROGRAMS THAT PROVIDE ASSISTANCE WITH HOUSING, MEDICAL SERVICES, FINANCIAL AID, TRANSPORTATION, FOOD AND OTHER CRITICAL SERVICES IS MAINTAINED. AN EMERGENCY FOOD PANTRY, TO MEET IMMEDIATE NEEDS, IS PROVIDED WHEN OTHER PANTRIES ARE CLOSED. ONE-TIME ASSISTANCE FOR THOSE NEEDING EMERGENCY MEDICATIONS IS ALSO AVAILABLE. WHEN FUNDS ARE AVAILABLE, FEMA WILL PROVIDE ONE MONTH'S RENT TO THOSE WHO FACE EVICTION FROM THEIR HOMES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 294948 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 65096 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 129196 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1787543 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 77 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHERYL COMPTON | NamePerson |
| Telephone Number | 6183970968 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9400 LEBANON ROAD | AddressLine1 |
| City | EAST ST LOUIS | City |
| State | IL | State |
| ZIP Code | 62203 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| YVONNE JORDAN | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| SUNDRA BROWN | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| CARMELLA HARDNETT | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| JANET HORMBERG | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| MARY ANN JOBE | ||||||
| VICE PRESIDE | 4.00 | X | 0 | 0 | 0 | X |
| JACKIE LEMMON | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| DAVID A MOORE | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| MIKE NAGY | ||||||
| TREASURER | 4.00 | X | 0 | 0 | 0 | X |
| MELINDA NICHOLSON | ||||||
| PRESIDENT | 4.00 | X | 0 | 0 | 0 | X |
| BART TATE | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| PAUL G QUIRIN | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| GARY KLEMME | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| RAYMOND MARBURY | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| DOUG PETERS | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| RYAN P CORRIGAN | ||||||
| SECRETARY | 4.00 | X | 0 | 0 | 0 | X |
| VONETTA RUSH | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| ELLEN MIDGLEY | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| CHERYL COMPTON | ||||||
| EXECUTIVE DI | 40.00 | 76073 | 0 | 7848 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 76073 | TotalReportableCompFromOrg |
| Total Other Compensation | 7848 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CITY PLACE DRIVE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63141 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ACCOUNTING | DescriptionOfServices |
| Compensation | 121548 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 200931 | FederatedCampaigns |
| Fundraising Events | 25561 | FundraisingEvents |
| Government Grants | 1300799 | GovernmentGrants |
| All Other Contributions | 87421 | AllOtherContributions |
| Total Contributions | 1614712 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DHS - GRANT IN AID | 624100 | 580588 | 580588 |
| MEDICAID/NON-MEDICAID | 624100 | 164241 | 164241 |
| CONTRACT SERVICES | 624100 | 29400 | 29400 |
| OCCUPANCY REVENUE | 531110 | 29218 | 29218 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 803447 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7472 | TotalRevenueColumn |
| Exclusion | -$7,472 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 350 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 350 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 350 | TotalRevenueColumn |
| Related Or Exempt Function Income | 350 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 25561 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 17531 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -17531 | TotalRevenueColumn |
| Exclusion | -$17,531 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 282 | TotalRevenueColumn |
| Exclusion | $282 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 282 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2393788 | TotalRevenueColumn |
| Related Or Exempt Function Income | 803797 | RelatedOrExemptFunctionIncome |
| Exclusion | -$24,721 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74005 | Total |
| Program Services | 74005 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80752 | Total |
| Management And General | 80752 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1214974 | Total |
| Program Services | 1150265 | ProgramServices |
| Management And General | 64709 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24903 | Total |
| Program Services | 30543 | ProgramServices |
| Management And General | -5640 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154948 | Total |
| Program Services | 187962 | ProgramServices |
| Management And General | -33014 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112675 | Total |
| Program Services | 117725 | ProgramServices |
| Management And General | -5050 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11552 | Total |
| Management And General | 11552 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135738 | Total |
| Management And General | 135738 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44241 | Total |
| Program Services | 3600 | ProgramServices |
| Management And General | 4391 | ManagementAndGeneral |
| Fundraising | 36250 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7252 | Total |
| Management And General | 7252 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127071 | Total |
| Program Services | 127071 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22847 | Total |
| Program Services | 21970 | ProgramServices |
| Management And General | 877 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2544 | Total |
| Management And General | 2544 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4612 | Total |
| Management And General | 4612 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147974 | Total |
| Management And General | 147974 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53231 | Total |
| Program Services | 41904 | ProgramServices |
| Management And General | 11327 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 48812 | 30358 | 18454 |
| TELEPHONE | 43927 | 896 | 43031 |
| RENTAL MAINTENANCE EQUIP | 15229 | 15229 | |
| MISCELLANEOUS EXPENSE | 12757 | 1244 | 11513 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14240 | Total |
| Management And General | 14240 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2354284 | Total |
| Program Services | 1787543 | ProgramServices |
| Management And General | 530491 | ManagementAndGeneral |
| Fundraising | 36250 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 494874 | BOY |
| EOY | 512795 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271672 | BOY |
| EOY | 246955 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166620 | BOY |
| EOY | 244613 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45151 | BOY |
| EOY | 107434 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4317834 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2476832 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1958486 | BOY |
| EOY | 1841002 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2936803 | BOY |
| EOY | 2952799 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83425 | BOY |
| EOY | 73680 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29820 | BOY |
| EOY | 16057 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113245 | BOY |
| EOY | 89737 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2817514 | BOY |
| EOY | 2858396 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6044 | BOY |
| EOY | 4666 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2823558 | BOY |
| EOY | 2863062 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2936803 | BOY |
| EOY | 2952799 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 39504 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1666055 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1654504 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1705740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1455850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1614712 | CurrentTaxYear |
| Total | 8096861 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1666055 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1654504 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1705740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1455850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1614712 | CurrentTaxYear |
| Total | 8096861 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8096861 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1644 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 730 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9546 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19096 | CurrentTaxYearMinus1Year |
| Current Tax Year | -7472 | CurrentTaxYear |
| Total | 23544 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5641 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10711 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11211 | CurrentTaxYearMinus1Year |
| Total | 36564 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8156969 | TotalSupport |
| Gross Receipts From Admissions Etc | 4054100 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99260 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98950 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21840 | OtherCostOrOtherBasis |
| Book Value | 21840 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3473382 | OtherCostOrOtherBasis |
| Depreciation | 1831509 | Depreciation |
| Book Value | 1641873 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 822612 | OtherCostOrOtherBasis |
| Depreciation | 645323 | Depreciation |
| Book Value | 177289 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1841002 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 2498086 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 104298 | OtherRevenues |
| Revenue Not Rptd F990 | 104298 | RevenueNotRptdF990 |
| Revenue Subtotal | 2393788 | RevenueSubtotal |
| Total Revenue Per Form990 | 2393788 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2458582 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 104298 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 104298 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2354284 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2354284 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB NO. 109) REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES NOR IN THE STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES AND DISCUSSIONS WITH OUTSIDE EXPERTS. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 17,531 IN-KIND CONTRIBUTIONS 86,767 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 17,531 IN-KIND CONTRIBUTIONS 86,767 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNIVERSARY DIN | NameOfEvent1 |
| Gross Receipts Event1 | 22115 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 22115 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 13037 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 22115 | GrossReceiptsTotal |
| Charitable Contributions Total | 22115 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 13037 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13037 | DirectExpenseSummaryEvents |
| Net Income Summary | -13037 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SHELTER, FOOD, MEDICAL | TypeOfGrant |
| Number Of Recipients | 520 | NumberOfRecipients |
| Amount Of Cash Grant | 74005 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | THE AGENCY REVIEWS THE ELIGIBILITY OF ANYONE THAT RECEIVES GRANT FUNDS AND ALSO MONITORS THE DISTRIBUTION TO DETERMINE THAT THE FUNDS ARE PROPERLY DISBURSED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | SUICIDE AND CRISIS INTERVENTION - THE SUICIDE AND CRISIS HOT LINE IS ANSWERED BY TRAINED STAFF AND VOLUNTEER CRISIS WORKERS, 24 HOURS A DAY, 7 DAYS A WEEK. WE LISTEN TO CALLERS, OFFER SUPPORT AND SUGGESTIONS AND LINK THEM WITH COMMUNITY RESOURCES THAT CAN HELP THEM GET THEIR LIVES BACK ON TRACK. SHORT TERM COUNSELING IS AVAILABLE TO THOSE IN A CRISIS OR WHO ARE CONSIDERING SUICIDE. WE HELP THEM EVALUATE THEIR OPTIONS AND FIND HOPE IN THE FUTURE. INDIVIDUAL AND GROUP COUNSELING IS PROVIDED TO THOSE WHO HAVE LOST A FRIEND OR FAMILY MEMBER TO SUICIDE. WE ALSO OFFER WORKSHOPS AND PRESENTATIONS TO THE COMMUNITY ON THE TOPICS OF PERSONAL CRISIS AND SUICIDE. INFORMATION AND REFERRAL - THE INFORMATION AND REFERRAL PROGRAM LINKS PEOPLE IN NEED WITH LOCAL AGENCIES, CHURCHES AND ORGANIZATIONS THAT CAN HELP. AN EXTENSIVE, UP-TO-DATE FILE OF AGENCIES AND PROGRAMS THAT PROVIDE ASSISTANCE WITH HOUSING, MEDICAL SERVICES, FINANCIAL AID, TRANSPORTATION, FOOD AND OTHER CRITICAL SERVICES IS MAINTAINED. AN EMERGENCY FOOD PANTRY, TO MEET IMMEDIATE NEEDS, IS PROVIDED WHEN OTHER PANTRIES ARE CLOSED. ONE-TIME ASSISTANCE FOR THOSE NEEDING EMERGENCY MEDICATIONS IS ALSO AVAILABLE. WHEN FUNDS ARE AVAILABLE, FEMA WILL PROVIDE ONE MONTH'S RENT TO THOSE WHO FACE EVICTION FROM THEIR HOMES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PRESENTED AT A BOARD MEETING FOR REVIEW OF ACCURACY AND SUBMITTED FOR APPROVAL TO BE FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS COVERED IN THE EMPLOYEE PERSONNEL POLICIES UNDER THE CODE OF CONDUCT AND IN THE BOARD BY-LAWS UNDER COMPENSATION AND ETHICS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR REVIEW UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES 17,531 IN-KIND CONTRIBUTIONS 86,767 FUNDRAISING EXPENSES -17,531 IN-KIND CONTRIBUTIONS -86,767 |
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