Helpline House
- Assets
- $9.1m
- Revenue
- $4.4m
- Investments
- $3.5m
- Employees
- 18
- Location
- Bainbridge Island, WA
- Founding
- 08/1974
- Data as of
- 12/2023
- EIN
- 91-0902503
Organization Overview
Helpline House is located in Bainbridge Island, WA. The organization was established in 1974. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Helpline House employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Helpline House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Helpline House generated $4.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.6% each year . All expenses for the organization totaled $2.9m during the year ending 12/2023. While expenses have increased by 10.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SOCIAL SERVICE AGENCY FOR THE COMMUNITY OF BAINBRIDGE ISLAND, WA
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SUPPORT PROFESSIONAL SERVICES: CRISIS INTERVENTION, ASSESSMENT, SHORT TERM COUNSELING, RESOURCE REFERRAL AND ADVOCACY, & TRANSPORTATION AND RENTAL ASSISTANCE.
COMMUNITY SUPPORT-VOLUNTEER SERVICES: INFORMATION & RESOURCE REFERRAL, FOOD BANK, MEDICAL EQUIPMENT LOAN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria Metzler Executive Dir. | Trustee | 40 | $133,787 |
Tom Croker Director | Trustee | 1 | $0 |
Mev Hoberg Director | Trustee | 1 | $0 |
Mark Siler Treasurer | OfficerTrustee | 1 | $0 |
Wandee Pryor Director | Trustee | 1 | $0 |
Linda Stranahan Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $214,599 |
| Membership dues | $0 |
| Fundraising events | $116,169 |
| Related organizations | $0 |
| Government grants | $167,502 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,819,663 |
| Noncash contributions included in lines 1a–1f | $1,428,342 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,317,933 |
| Total Program Service Revenue | $0 |
| Investment income | $151,239 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$20,033 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,449,139 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $191,352 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $133,787 |
| Compensation of current officers, directors, key employees. | $10,703 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $564,459 |
| Pension plan accruals and contributions | $19,005 |
| Other employee benefits | $74,279 |
| Payroll taxes | $58,910 |
| Fees for services: Management | $3,079 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $70,020 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,195 |
| Travel | $4,355 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,088 |
| Insurance | $15,557 |
| All other expenses | $1,867 |
| Total functional expenses | $2,884,554 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,689,195 |
| Savings and temporary cash investments | $1,626,560 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,100 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,180,656 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,525,731 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,129 |
| Total assets | $9,069,371 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $165 |
| Total liabilities | $165 |
| Net assets without donor restrictions | $7,669,357 |
| Net assets with donor restrictions | $1,399,849 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,069,371 |