2013-11-12T16:09:32-06:00 2013-06-30 CJ SCHLOSSER & COMPANY LLC 233 E CENTER DR ALTON IL 620025931 990 2012-07-01 371022829 CALL FOR HELP INC CALL 6183970968 9400 LEBANON ROAD EAST ST LOUIS IL 62203 MELINDA NICHOLSON 6183970968 2013-11-12 KEVIN J TEPEN 6184657717 2013-11-12 2012 2016-02-25 16:41:14Z MELINDA NICHOLSON 9400 LEBANON ROAD EAST ST LOUIS IL 62203 2411319 false X CALLFORHELPINC.ORG X 1977 IL 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. 18 18 77 43 0 1455850 1614712 805015 803447 19096 -7122 7525 -17249 2287486 2393788 38510 74005 0 1613524 1588252 0 36250 697857 692027 2349891 2354284 -62405 39504 2936803 2952799 113245 89737 2823558 2863062 X 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. false false 517195 1267 624540 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. 549199 7642 49711 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. 426201 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. 294948 65096 129196 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. 294948 65096 129196 1787543 true true false false false false false false false false true false false false false true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 21 0 77 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false IL X CHERYL COMPTON 6183970968 9400 LEBANON ROAD EAST ST LOUIS IL 62203 YVONNE JORDAN 4.00 X 0 0 0 SUNDRA BROWN 4.00 X 0 0 0 CARMELLA HARDNETT 4.00 X 0 0 0 JANET HORMBERG 4.00 X 0 0 0 MARY ANN JOBE 4.00 X X 0 0 0 JACKIE LEMMON 4.00 X 0 0 0 DAVID A MOORE 4.00 X 0 0 0 MIKE NAGY 4.00 X X 0 0 0 MELINDA NICHOLSON 4.00 X X 0 0 0 BART TATE 4.00 X 0 0 0 PAUL G QUIRIN 4.00 X 0 0 0 GARY KLEMME 4.00 X 0 0 0 RAYMOND MARBURY 4.00 X 0 0 0 DOUG PETERS 4.00 X 0 0 0 RYAN P CORRIGAN 4.00 X X 0 0 0 VONETTA RUSH 4.00 X 0 0 0 ELLEN MIDGLEY 4.00 X 0 0 0 CHERYL COMPTON 40.00 X 76073 0 7848 76073 7848 false false false CBIZ MHM LLC ONE CITY PLACE DRIVE ST LOUIS MO 63141 ACCOUNTING 121548 1 200931 25561 1300799 87421 1614712 DHS - GRANT IN AID 624100 580588 580588 MEDICAID/NON-MEDICAID 624100 164241 164241 CONTRACT SERVICES 624100 29400 29400 OCCUPANCY REVENUE 531110 29218 29218 803447 -7472 -7472 350 350 350 350 25561 17531 -17531 -17531 MISCELLANEOUS INCOME 900099 282 282 282 2393788 803797 -24721 74005 74005 80752 80752 1214974 1150265 64709 24903 30543 -5640 154948 187962 -33014 112675 117725 -5050 11552 11552 135738 135738 44241 3600 4391 36250 7252 7252 127071 127071 22847 21970 877 2544 2544 4612 4612 147974 147974 53231 41904 11327 SUPPLIES 48812 30358 18454 TELEPHONE 43927 896 43031 RENTAL MAINTENANCE EQUIP 15229 15229 MISCELLANEOUS EXPENSE 12757 1244 11513 14240 14240 2354284 1787543 530491 36250 494874 512795 271672 246955 166620 244613 45151 107434 4317834 2476832 1958486 1841002 2936803 2952799 83425 73680 29820 16057 113245 89737 X 2817514 2858396 6044 4666 2823558 2863062 2936803 2952799 39504 X false true X true true true X 1666055 1654504 1705740 1455850 1614712 8096861 1666055 1654504 1705740 1455850 1614712 8096861 8096861 1644 730 9546 19096 -7472 23544 9001 5641 10711 11211 36564 8156969 4054100 0.99260 0.98950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21840 21840 3473382 1831509 1641873 822612 645323 177289 1841002 2498086 104298 104298 2393788 2393788 2458582 104298 104298 2354284 2354284 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 ANNIVERSARY DIN 22115 22115 13037 22115 22115 13037 13037 -13037 true SHELTER, FOOD, MEDICAL 520 74005 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 THE AGENCY REVIEWS THE ELIGIBILITY OF ANYONE THAT RECEIVES GRANT FUNDS AND ALSO MONITORS THE DISTRIBUTION TO DETERMINE THAT THE FUNDS ARE PROPERLY DISBURSED. 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