CALL FOR HELP INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CALL FOR HELP INC (EIN 37-1022829)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-13
IRS object ID: 201233189349303558
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-13T14:05:12-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2012-11-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEVIN J TEPEN	Name
Phone	6184657717	Phone
Date Prepared	2012-11-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	2291186	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	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	140	TotalNbrEmployees
Total Nbr Volunteers	46	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1705740	ContributionsGrantsPriorYear
Contributions Grants Current Year	1455850	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	894098	ProgramServiceRevenuePriorYear
Program Service Revenue CY	805015	ProgramServiceRevenueCY
Investment Income Prior Year	9546	InvestmentIncomePriorYear
Investment Income Current Year	19096	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10711	OtherRevenuePriorYear
Other Revenue Current Year	7525	OtherRevenueCurrentYear
Total Revenue Prior Year	2620095	TotalRevenuePriorYear
Total Revenue Current Year	2287486	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	217982	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	38510	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1650569	SalariesEtcPriorYear
Salaries Etc Current Year	1613524	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	781905	OtherExpensePriorYear
Other Expenses Current Year	697857	OtherExpensesCurrentYear
Total Expenses Prior Year	2650456	TotalExpensesPriorYear
Total Expenses Current Year	2349891	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-30361	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-62405	RevenuesLessExpensesCY
Total Assets BOY	842782	TotalAssetsBOY
Total Assets EOY	2936803	TotalAssetsEOY
Total Liabilities BOY	235690	TotalLiabilitiesBOY
Total Liabilities EOY	113245	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	607092	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2823558	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	540854	Expense
Grants	86	Grants
Revenue	643282	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	485813	Expense
Grants	9157	Grants
Revenue	48356	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	434298	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	273841	Expense
Grants	29267	Grants
Revenue	113377	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	273841	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	29267	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	113377	TotalOfOtherProgramServiceRev
Total Program Service Expense	1734806	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	27	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	140	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	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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 (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CONSTANCE AUSTIN
DIRECTOR	4.00	X	0	0	0
SUNDRA BROWN
DIRECTOR	4.00	X	0	0	0
CARMELLA HARDNETT
SECRETARY	4.00	X	0	0	0	X
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
DIRECTOR	4.00	X	0	0	0
CHERYL COMPTON
EXECUTIVE DI	40.00		72000	0	7805	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	72000	TotalReportableCompFromOrg
Total Other Compensation	7805	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	137646	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Federated Campaigns	196164	FederatedCampaigns
Government Grants	1213273	GovernmentGrants
All Other Contributions	46413	AllOtherContributions
Total Contributions	1455850	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DHS - GRANT IN AID	624100	550391	550391
MEDICAID/NON-MEDICAID	624100	195494	195494
CONTRACT SERVICES	624100	31599	31599
OCCUPANCY REVENUE	531110	27531	27531

Field	Value	IRS element (for citing)
Total Program Service Revenue	805015	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	19096	TotalRevenueColumn
Exclusion	$19,096	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	10211	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	3700	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	6511	TotalRevenueColumn
Exclusion	$6,511	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	1014	TotalRevenueColumn
Exclusion	$1,014	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1014	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2287486	TotalRevenueColumn
Related Or Exempt Function Income	805015	RelatedOrExemptFunctionIncome
Exclusion	$26,621	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	38510	Total
Program Services	38510	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	83624	Total
Management And General	83624	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1180570	Total
Program Services	1123393	ProgramServices
Management And General	57177	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	29846	Total
Program Services	28193	ProgramServices
Management And General	1653	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	164493	Total
Program Services	163352	ProgramServices
Management And General	1141	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	154991	Total
Program Services	140969	ProgramServices
Management And General	14022	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	7893	Total
Management And General	7893	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	132599	Total
Management And General	132599	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	46291	Total
Program Services	3600	ProgramServices
Management And General	42691	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5401	Total
Management And General	5401	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	146051	Total
Program Services	141216	ProgramServices
Management And General	4835	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	18552	Total
Program Services	17452	ProgramServices
Management And General	1100	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7333	Total
Management And General	7333	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	4610	Total
Management And General	4610	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	143531	Total
Management And General	143531	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	44235	Total
Program Services	31152	ProgramServices
Management And General	13083	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	58038	43829	14209
TELEPHONE	30858	900	29958
RENTAL MAINTENANCE EQUIP	24023		24023
MISCELLANEOUS EXPENSE	15128	2240	12888

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13314	Total
Management And General	13314	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2349891	Total
Program Services	1734806	ProgramServices
Management And General	615085	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	85297	BOY
EOY	494874	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	165223	BOY
EOY	271672	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	413344	BOY
EOY	166620	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	98099	BOY
EOY	45151	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4298099	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2339613	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	66613	BOY
EOY	1958486	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	14206	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	842782	BOY
EOY	2936803	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	192107	BOY
EOY	83425	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	43583	BOY
EOY	29820	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	235690	BOY
EOY	113245	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	602467	BOY
EOY	2817514	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4625	BOY
EOY	6044	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	607092	BOY
EOY	2823558	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	842782	BOY
EOY	2936803	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-62405	ReconcilationRevenueExpenses
Reconcilation Other Changes	2278871	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	1760179	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1666055	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1654504	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1705740	CurrentTaxYearMinus1Year
Current Tax Year	1455850	CurrentTaxYear
Total	8242328	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1760179	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1666055	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1654504	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1705740	CurrentTaxYearMinus1Year
Current Tax Year	1455850	CurrentTaxYear
Total	8242328	Total

Field	Value	IRS element (for citing)
Public Support Total170	8242328	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9456	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1644	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	730	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9546	CurrentTaxYearMinus1Year
Current Tax Year	19096	CurrentTaxYear
Total	40472	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10493	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9001	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5641	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10711	CurrentTaxYearMinus1Year
Current Tax Year	11211	CurrentTaxYear
Total	47057	Total

Field	Value	IRS element (for citing)
Total Support	8329857	TotalSupport
Gross Receipts From Admissions Etc	5235271	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98950	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99200	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	1720101	Depreciation
Book Value	1753281	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	802877	OtherCostOrOtherBasis
Depreciation	619512	Depreciation
Book Value	183365	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1958486	TotalOfBookValueLandBuildings
Total Revenue	2287486	TotalRevenue
Total Expenses	2349891	TotalExpenses
Excess Or Deficit For Year	-62405	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-62405	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2380910	TotRevenueEtcAuditedFinclStmt
Other Revenues	93424	OtherRevenues
Revenue Not Rptd F990	93424	RevenueNotRptdF990
Revenue Subtotal	2287486	RevenueSubtotal
Total Revenue Per Form990	2287486	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2443315	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	93424	OtherExpensesIncluded
Expenses Not Rptd F990	93424	ExpensesNotRptdF990
Expenses Subtotal	2349891	ExpensesSubtotal
Total Expenses Per Form990	2349891	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, ARE EXEMPT FROM BOTH FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. 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.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	FUNDRAISING EXPENSES 3,700 IN-KIND CONTRIBUTIONS 89,724 FUNDRAISING EXPENSES -3,700 IN-KIND CONTRIBUTIONS -89,724
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSES 3,700 IN-KIND CONTRIBUTIONS 89,724
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	FUNDRAISING EXPENSES 3,700 IN-KIND CONTRIBUTIONS 89,724

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	80	NumberOfRecipients
Amount Of Cash Grant	38510	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 FINANCE COMMITTEE 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.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	ON JUNE 30, 2011, CALL FOR HELP, INC. (THE ORGANIZATION) MERGED WITH THE CALL FOR HELP FOUNDATION (FOUNDATION). BOTH ENTITIES WERE 501(C)3 ORGANIZATIONS UNDER THE INTERNAL REVENUE CODE AND NOW OPERATE UNDER CALL FOR HELP, INC.'S TAX IDENTIFICATION NUMBER AND LEGAL NAME. THE 2,278,871 INCREASE IN NET ASSETS IS DUE TO THE MERGER WITH THE FOUNDATION.