2023-10-04T09:09:48-04:00 2022-12-31 232299481 SPARANO VINCELETTE & JOINER CPA'S 1814 NEWPORT GAP PIKE WILMINGTON DE 19808 990 2022-01-01 510206092 CONTACTLIFELINE INC CONT 3024721841 PO BOX 9525 WILMINGTON DE 19809 DONNA PETT SECRETARY 3027619800 2023-09-27 true DONNA PETT 999009999 false EVELYN M KOTSIS-JOINER CPA P00960481 3029997300 2023-09-27 X 2022 2023-04-26 12:10:37Z DONNA PETT PO BOX 9525 WILMINGTON DE 19809 648671 false X WWW.CONTACTLIFELINE.ORG X DE TO PROVIDE STATEWIDE, 24/7 TELEPHONE COUNSELING, INFORMATION AND REFERRAL SERVICES AND CRISIS INTERVENTION SERVICES. 10 10 20 12 0 605680 620941 0 33863 27730 673 0 640216 648671 0 0 425743 463858 0 0 166370 181354 592113 645212 48103 3459 929261 871548 16586 37798 912675 833750 TO PROVIDE STATEWIDE, 24/7 TELEPHONE COUNSELING, INFORMATION AND REFERRAL SERVICES AND CRISIS INTERVENTION SERVICES. false false 158125 RAPE CRISIS - RESPOND STATEWIDE 24/7, RAPE CRISIS COUNSELING, HOSPITAL, POLICE, AND COURT ACCOMPANIMENTS, VICTIMS SUPPORT GROUPS, INDIVIDUAL CRISIS COUNSELING FOR VICTIMS OF SEXUAL ASSAULT, PREVENTION PROGRAMS, ADVOCACY COALITION FOR SEXUAL ASSAULT VICTIMS SERVICES. 187256 CRISIS HELPLINE - RESPOND STATEWIDE, 24/7 TELEPHONE CRISIS COUNSELING, INFORMATION AND REFERRAL SERVICES AND SUICIDE PREVENTION. 345381 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 20 true false false false false false false false false X 10 10 false false false false false false false true true false false true false true true true false false X X JACQUELINE BURGOS-COUSIN 3024721841 PO BOX 9525 WILMINGTON DE 19809 JACQUELINE B COUSIN EXECUTIVE DI 40.00 X 85000 0 12329 KIMBERLY BRESSI PRESIDENT 1.00 X X 0 0 0 MARIA A FOUST DIRECTOR 1.00 X 0 0 0 WAYNE GIBBS DIRECTOR 1.00 X 0 0 0 ANITRA GREEN DIRECTOR 1.00 X 0 0 0 LORI GUITSON DIRECTOR 1.00 X 0 0 0 NANCY MARVEL TREASURER 1.00 X X 0 0 0 DARRALL MOSLEY INTERIM PRES 1.00 X X 0 0 0 DONNA PETT SECRETARY 1.00 X X 0 0 0 CHRISTINA D TAYLOR SECRETARY 1.00 X X 0 0 0 JENNI VEASEY VICE PRESIDE 1.00 X X 0 0 0 85000 12329 false false false 851 2625 590286 27179 620941 12249 12249 15481 15481 15481 15481 2625 648671 27730 85000 30250 54750 302846 179988 122858 2776 2776 43301 28515 14786 29935 16099 13836 24336 12752 11584 12031 8237 3794 298 298 28716 12265 16451 11935 6752 5183 20185 14293 5892 14595 10192 4403 18526 9345 9181 10283 5641 4642 11436 3135 8301 OUTREACH 22154 3899 18255 DUES AND SUBSCRIPTIONS 2894 1242 1652 VOLUNTEER APPRECIATION 2218 2218 MISCELLANEOUS 877 877 870 870 645212 345381 299831 0 118044 125991 105771 100718 329 812 812 603429 500573 109138 102856 594811 540157 685 685 929261 871548 16586 12048 25750 16586 37798 X 883716 821074 28959 12676 912675 833750 929261 871548 3459 -82384 X false true X true false X 632926 637127 671129 605680 620941 3167803 632926 637127 671129 605680 620941 3167803 3167803 9643 10966 10179 12240 12249 55277 12 2795 15562 673 19042 3242122 19042 0.97710 0.97710 X PART II, LINE 10 MISCELLANEOUS 12 CREDIT CARD CASH REWARDS 3,416 REFUNDS 52 INSURANCE CLAIMS 15,562 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78130 78130 232270 216861 15409 293029 283712 9317 102856 X 614913 -82384 48626 -33758 648671 648671 693838 48626 48626 645212 645212 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX STATUS IS A PRIVILEGE, WHICH MAY BE REVOKED BY THE IRS FOR ANY ONE OF SEVERAL REASONS. THE ORGANIZATION HAS CONSIDERED THE NATURE OF THEIR ACTIVITIES AND THE DISCLOSURES MADE ON THEIR TAX RETURN, FORM 990, AND BELIEVES THEIR REPORTING IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES, OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE TAX RETURNS FILED FOR THE MOST RECENT THREE FISCAL YEARS ARE OPEN FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND THE AUDIT COMMITTEE (TREASURER, PRESIDENT AND VICE PRESIDENT) REVIEW THE FORM 990 BEFORE IT IS SUBMITTED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THE BOARD REVIEWS AND ENSURES THERE ARE NO CONFLICTS PRESENT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS PAY YEARLY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE BY REQUEST AND THEY CAN BE ACCESSED USING THE NATIONAL ONLINE DATABASE, GUIDESTAR.