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Nonprofiteer
← HELPLINE HOUSE

Form 990 for tax year 2025

Filed by HELPLINE HOUSE.

Totals

Total revenue
$6,733,526
Total expenses
$3,506,528
Contributions and grants received
$6,712,905
Grants paid
$317,069
Program service revenue
$0
Investment income
$59,265
Other revenue
-$38,644
Total assets, end of year
$15,579,928
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$15,579,928
Program services expenses (Part IX)
$3,182,313
Management and general expenses
$156,756
Fundraising expenses
$167,459
Program service expenses (Part III)
$3,182,313

Program services were 90.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $245,426

  • 1c · Fundraising events

    $92,074

  • 1e · Government grants (contributions)

    $163,524

  • 1f · All other contributions, gifts and grants

    $6,211,881

  • 1g · Noncash contributions included above

    $1,510,554

  • 3 · Investment income

    total $353,597 · related or exempt $353,597

  • 7a · Gross sales of assets other than inventory

    securities $21,553

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $315,885

  • 7c · Gain or loss

    securities $21,553 · other assets -$315,885

  • 7d · Net gain or loss

    total -$294,332 · related or exempt -$294,332

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $92,074

  • 8b · Fundraising events: direct expenses

    $38,644

  • 8c · Net income from fundraising events

    total -$38,644 · excluded -$38,644

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $317,069 · program services $317,069

  • 5 · Compensation of officers, directors and key employees

    total $153,924 · program services $135,453 · management and general $12,314 · fundraising $6,157

  • 7 · Other salaries and wages

    total $698,749 · program services $614,899 · management and general $55,900 · fundraising $27,950

  • 8 · Pension plan contributions

    total $1,936 · program services $1,704 · management and general $155 · fundraising $77

  • 9 · Other employee benefits

    total $107,739 · program services $94,810 · management and general $8,619 · fundraising $4,310

  • 10 · Payroll taxes

    total $75,612 · program services $66,539 · management and general $6,049 · fundraising $3,024

  • 11a · Fees: management

    total $19,000 · management and general $19,000

  • 11c · Fees: accounting

    total $14,005 · management and general $14,005

  • 11e · Fees: professional fundraising services

    total $39,365 · fundraising $39,365

  • 13 · Office expenses

    total $70,509 · program services $39,932 · management and general $22,947 · fundraising $7,630

  • 16 · Occupancy

    total $63,566 · program services $54,031 · management and general $9,535

  • 17 · Travel

    total $7,222 · program services $7,222

  • 22 · Depreciation, depletion and amortization

    total $7,157 · program services $315 · management and general $6,842

  • 23 · Insurance

    total $13,901 · program services $12,511 · management and general $1,390

  • 24a · Other expenses: IN KIND FOOD DISTRIBUTI

    total $1,508,568 · program services $1,508,568

  • 24b · Other expenses: SPECIAL PROJECT COSTS

    total $185,839 · program services $185,839

  • 24c · Other expenses: FOOD COSTS

    total $136,163 · program services $136,163

  • 24d · Other expenses: FUNDRAISING COSTS

    total $78,946 · fundraising $78,946

  • 24e · All other expenses

    total $7,258 · program services $7,258

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,064,568 · end of year $5,112,887

  • 2 · Savings and temporary cash investments

    beginning of year $1,711,839 · end of year $873,792

  • 8 · Inventories for sale or use

    beginning of year $4,979 · end of year $6,965

  • 10a · Land, buildings and equipment: cost or other basis

    $6,266,318

  • 10c · Land, buildings and equipment, net

    beginning of year $2,453,561 · end of year $6,266,318

  • 12 · Investments: other securities

    beginning of year $3,975,012 · end of year $3,285,443

  • 15 · Other assets

    beginning of year $33,833 · end of year $34,523

  • 25 · Other liabilities

    beginning of year $5,490 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $8,576,939 · end of year $13,608,125

  • 28 · Net assets with donor restrictions

    beginning of year $3,661,363 · end of year $1,971,803

Mission and programs · 2025

Mission

SOCIAL SERVICE AGENCY FOR THE COMMUNITY OF BAINBRIDGE ISLAND, WASHINGTON

Activities or mission (Part I)

SOCIAL SERVICE AGENCY FOR THE COMMUNITY OF BAINBRIDGE ISLAND, WA

  • COMMUNITY SUPPORT-VOLUNTEER SERVICES: INFORMATION & RESOURCE REFERRAL, FOOD BANK, MEDICAL EQUIPMENT LOAN

    Expenses $1,432,041 · Grants $25,743

  • COMMUNITY SUPPORT PROFESSIONAL SERVICES: CRISIS INTERVENTION, ASSESSMENT, SHORT TERM COUNSELING, RESOURCE REFERRAL AND ADVOCACY, & TRANSPORTATION AND RENTAL ASSISTANCE.

    Expenses $1,750,272 · Grants $291,326

As filed on the 2025 return.

Listed in Part VII

  • TOM CROKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MEV HOBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALIX STRICKLAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WANDEE PRYOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LINDA STRANAHAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • RICH GAWLOWSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOAN HEMPHILL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JULIE MATTHEWS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANNIE HODGES

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • BRUCE EREMIC

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CHARLIE FOUSHEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL REEDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RACHEL HOFER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STACY MARCHESANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SYLVIA PIZZINI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RALPH SPILLINGER

    VP - NEW BLDG CONST

    Total calculated
    $0
    Hours/week
    1

  • ANNIE GRATTAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARIA METZLER

    EXECUTIVE DIR.

    Total calculated
    $153,924
    From this org
    $153,349
    From related orgs
    $0
    Other
    $575
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,349
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $575
    Filer's total
    $153,924

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
29 August 2026
IRS schema version
2025v4.2
Source object
202612449349300446

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