2024-01-23T14:38:16-05:00 2023-03-31 383435918 RUKKILA NEGRO AND ASSOCIATES CPAS PC 310 SHELDEN AVENUE HOUGHTON MI 499311964 990 2022-10-01 382026918 DIAL HELP INCORPORATED DIAL 9064824357 609 SHELDEN AVE HOUGHTON MI 49931 REBECCA CRANE EXECUTIVE DIRECTOR 9064824357 2024-01-18 true REBECCA CRANE 999009999 false RYAN A MARKHAM P01330175 9064826601 2024-01-18 2022 2023-04-26 12:10:37Z X MARLENE GILPIN 112 W DOUGLAS HOUGHTON MI 49931 755516 false X DIALHELP.ORG X 1971 MI THE MISSION OF DIAL HELP IS TO PROMOTE THE PHYSICAL, EMOTIONAL, AND SOCIAL WELL-BEING OF OUR COMMUNITIES. WE ACCOMPLISH THIS GOAL BY PROVIDING PROBLEM ASSISTANCE, CRISIS INTERVENTION, REFERRALS, EDUCATION, AND TRAINING. X 6 6 45 10 0 1317013 755513 150 0 9 3 6340 0 1323512 755516 0 0 1022020 599084 0 273 276045 173583 1298065 772667 25447 -17151 307770 0 178187 0 129583 0 X THE MISSION OF DIAL HELP IS TO PROMOTE THE PHYSICAL, EMOTIONAL, AND SOCIAL WELL-BEING OF OUR COMMUNITIES. WE ACCOMPLISH THIS GOAL BY PROVIDING PROBLEM ASSISTANCE, CRISIS INTERVENTION, REFERRALS, EDUCATION, AND TRAINING. false false 96414 CRISIS INTERVENTION SERVICES: OPEN AND STAFFED 365 DAYS A YEAR, THE CRISIS UNIT PROVIDES INFORMATION AND REFERRALS, WALK-IN FACE-TO-FACE INTERVENTION, ONLINE INSTANT MESSAGING CRISIS INTERVENTION, AND TELEPHONE CRISIS INTERVENTION OPERATING A TOLL FREE 24/7 VICTIM SERVICES HELPLINE. 203533 PREVENTIVE SERVICES: DIAL HELP OFFERS SEVERAL PREVENTION SERVICES. CLASSROOM BASED EDUCATION ADDRESSES ISSUES SUCH AS BULLYING, TOBACCO, DRUGS AND ALCOHOL, AND RESPONSIBLE DECISIONS. DISCOVERY GROUPS ADDRESS LEADERSHIP SKILLS AND OFFER COMMUNITY AND OUTDOOR ACTIVITIES FOR YOUTH. OTHER PREVENTIVE SERVICES INCLUDE SEXUAL VIOLENCE PREVENTION AND FAMILY SUPPORT. 174473 VICTIM ASSISTANCE SERVICES: PROVIDES INFORMATION AND REFERRALS, SHORT-TERM CRISIS COUNSELING, AND PERSONAL ADVOCACY, 24 HOURS PER DAY, FREE OF CHARGE TO VICTIMS IN THE AFTERMATH OF CRIMES, ACCIDENTS, ABUSE, DISASTERS, SUICIDE, OR SUDDEN ILLNESS. THE VICTIM SERVICE UNIT ALSO ADMINISTERS AND STAFFS MOBILE CRISIS TEAMS TO RESPOND TO VICTIMS OF ANY CRIME OR ACCIDENT. 89355 ADDITIONAL COUNSELING AND ASSESSMENT SERVICES. 89355 563775 true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false true 0 0 false 45 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true false true true false false false MI X REBECCA CRANE 9064824357 609 SHELDEN AVENUE PO BOX 214 HOUGHTON MI 49931 REBECCA CRANE EXECUTIVE DI 52.77 X 66527 0 16251 MARLENE GILPIN PRESIDENT 2.00 X X 0 0 0 LT NICK ROBERTS VICE PRESIDE 2.00 X X 0 0 0 MARY HECKEL SECRETARY 1.00 X X 0 0 0 ELI KARTTUNEN TREASURER 2.00 X X 0 0 0 KEITH MEYERS MEMBER 1.00 X 0 0 0 LAUREN LETTO MEMBER 1.00 X 0 0 0 66527 16251 false false false 260356 495157 755513 3 3 755516 3 39795 39795 372066 308955 63092 19 9353 5921 3431 1 140585 69522 71063 37285 28697 8587 1 5046 2500 2546 3457 3366 21 70 16013 14036 1795 182 6334 4837 1497 32949 32074 875 26660 24869 1791 3770 3770 5970 4690 1280 3627 3050 577 SUPPLIES 42507 37201 5306 MISCELLANEOUS 18576 16410 2166 CONTINUING EDUCATION 4895 4871 24 CLIENT SERVICES 2472 1869 603 1307 907 400 772667 563775 208619 273 39847 10115 111166 155 348474 211830 142612 3875 307770 0 33993 82242 61952 178187 0 X 129583 129583 0 307770 0 X -17151 -112432 X false true X true false X 1257730 1193537 988286 1317013 755513 5512079 1257730 1193537 988286 1317013 755513 5512079 91502 5420577 12 10 9 3 34 6391 233 1500 8124 5520237 58006 0.98190 0.99840 X PART II, LINE 10 8,124 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 755516 755516 755516 772667 772667 772667 CASH 2023-03-31 109430 CASH 383022945 PORTAGE HEALTH FOUNDATION 400 QUINCY STREET PO BOX 299 HANCOCK MI 49930 501(C)(3) ACCOUNTS RECEIVABLE 2023-03-31 81504 BOOK VALUE 383022945 PORTAGE HEALTH FOUNDATION 400 QUINCY STREET PO BOX 299 HANCOCK MI 49930 501(C)(3) BUILDING, LAND, EQUIP, 2023-03-31 136644 BOOK VALUE 383022945 PORTAGE HEALTH FOUNDATION 400 QUINCY STREET PO BOX 299 HANCOCK MI 49930 501(C)(3) SECURITY DEPOSITS 2023-03-31 3875 BOOK VALUE 383022945 PORTAGE HEALTH FOUNDATION 400 QUINCY STREET PO BOX 299 HANCOCK MI 49930 501(C)(3) OP. LEASE ROU ASSET 2023-03-31 40044 BOOK VALUE 383022945 PORTAGE HEALTH FOUNDATION 400 QUINCY STREET PO BOX 299 HANCOCK MI 49930 501(C)(3) false true false false true true true false SCHEDULE N, PAGE 1, PART I, LINE 2E DIAL HELP, INC. MERGER WITH AND INTO PORTAGE HEALTH FOUNDATION WAS MADE EFFECTIVE AS OF 04/01/2023. ALL EMPLOYEES, INCLUDING KEY EMPLOYEES WILL CONTINUE IN THEIR SAME CAPACITY AFTER THE MERGER DATE. FORM 990, PART III ADDITIONAL COUNSELING AND ASSESSMENT SERVICES: DIAL HELP OFFERS ADDITIONAL COUNSELING SERVICES FOR SITUATIONS THAT DO NOT FIT INTO ONE OF THE OTHER AREAS. THEY PROVIDE SUICIDE ASSESSMENT SERVICES TO A LOCAL HOSPITAL. FORM 990, PAGE 2, PART III, LINE 4D ADDITIONAL COUNSELING AND ASSESSMENT SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWED THE 990 DURING THEIR NEXT MEETING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER POLICY DOCUMENTATION AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 TRANSFER OF NET ASSETS TO PHF IN MERGER -112,432