2024-07-15T14:11:55-04:00 2022-06-30 550357807 TETRICK & BARTLETT PLLC PO BOX 1916 CLARKSBURG WV 263021916 990 2021-07-01 510182452 RAPE AND DOMESTIC VIOLENCE INFORMATION CENTER INC RAPE 3042925100 PO BOX 4228 MORGANTOWN WV 265054228 ALEXIA JENNINGS EXECUTIVE DIRECTOR 3042925100 2024-06-10 ALEXIA JENNINGS 999009999 DAVID A SHRIVER P01251923 3046245564 2024-06-19 2021 2023-04-26 12:10:37Z ALEXIA JENNINGS PO BOX 4228 MORGANTOWN WV 26505 1307142 false X N/A X 1975 WV EDUCATE AND ASSIST VICTIMS OF RAPE & DOMESTIC VIOLENCE 13 13 35 0 998936 1273210 19580 27059 5798 6873 -185 -2002 1024129 1305140 0 0 738665 869476 0 8708 208361 312175 947026 1181651 77103 123489 790350 930836 30323 61828 760027 869008 X EDUCATE AND ASSIST VICTIMS OF RAPE & DOMESTIC VIOLENCE false false 959562 27059 TO PROVIDE PROTECTIVE SERVICES SUCH AS LEGAL SERVICES, A DOMESTIC VIOLENCE SHELTER AND NECESSARY MATERIALS TO VICTIMS OF RAPE, SEXUAL ASSAULT, AND DOMESTIC VIOLENCE, AS WELL AS IMPROVE LOCAL LAW ENFORCEMENTS' CRIMINAL JUSTICE SYSTEM'S RESPONSE TO VIOLENCE AGAINST WOMEN WITH COOPERATION FROM LOCAL NON-PROFIT ORGANIZATIONS AND LOCAL PROSECUTORS' OFFICES. TO PROVIDE PROTECTIVE SERVICES SUCH AS LEGAL SERVICES, A DOMESTIC VIOLENCE SHELTER AND NECESSARY MATERIALS TO VICTIMS OF RAPE, SEXUAL ASSAULT, AND DOMESTIC VIOLENCE, AS WELL AS IMPROVE LOCAL LAW ENFORCEMENTS' CRIMINAL JUSTICE SYSTEM'S RESPONSE TO VIOLENCE AGAINST WOMEN WITH COOPERATION FROM LOCAL NON-PROFIT ORGANIZATIONS AND LOCAL PROSECUTORS' OFFICES. 959562 true true false false false false false false false false true false false false true false true 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 true 0 0 false 35 true false false false false false false false false X 13 13 false false false false false false false true true false false true false false false false false false WV X ALEXIA JENNINGS 3042925100 PO BOX 4228 MORGANTOWN WV 26505 ALEXIA JENNINGS EXECUTIVE DI 40.00 X 60142 0 0 BRAD GRIMES BOARD MEMBER 2.00 X 0 0 0 MONICA HADDAD BOARD MEMBER 2.00 X 0 0 0 JANE HAINES BOARD MEMBER 2.00 X 0 0 0 LAWRENCE HASLEY BOARD MEMBER 2.00 X 0 0 0 VIRGINIA HOPKINS BOARD MEMBER 2.00 X 0 0 0 JENNIFER JORDAN BOARD MEMBER 2.00 X 0 0 0 MARJORIE ANNE MCDIARMID PRESIDENT 2.00 X X 0 0 0 ABBY ROSIELLO BOARD MEMBER 2.00 X 0 0 0 MOLLY RUSSELL BOARD MEMBER 2.00 X 0 0 0 ERIK SINSEL BOARD MEMBER 2.00 X 0 0 0 TINA TALLAKSEN TREASURER 2.00 X X 0 0 0 CYNTHIA WALSH BOARD MEMBER 2.00 X 0 0 0 SAMUEL WILMOTH SECRETARY 2.00 X X 0 0 0 60142 false false false 23658 1205188 44364 1273210 CLASS FEES 26240 26240 MISCELLANEOUS INCOME 819 819 27059 6873 6873 23658 2002 -2002 -2002 1305140 27059 4871 60142 57135 3007 656620 572869 79563 4188 96329 77063 18303 963 56385 45378 10457 550 15047 15047 8595 8165 430 44385 39946 4439 56358 41002 15356 5962 5664 298 13992 9328 4664 12805 11524 1281 STOP GRANT PAYMENT 106005 106005 MAINTENANCE 33013 29712 3301 CLIENT AID 12906 12906 BUSINESS EXPENSES 3107 3107 1181651 959562 213381 8708 380838 466370 146597 221169 11529 13649 562503 430074 146420 132429 104966 97219 790350 930836 5062 34441 25261 27387 30323 61828 X 760027 869008 760027 869008 790350 930836 X 123489 -14508 X false true X false false X 685555 774699 992882 998936 1273210 4725282 685555 774699 992882 998936 1273210 4725282 4725282 3501 3706 -7159 5798 6873 12719 4738001 56099 0.99730 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 421071 314123 106948 141432 115951 25481 132429 ACCRUED VACACTIONS 14764 ACCRUED PAYROLL 12623 27387 1292634 -14508 2002 -12506 1305140 1305140 1183653 2002 2002 1181651 1181651 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 2,002 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 2,002 WALK SURVIVORS 11719 11719 1542 APPEAL LETTERS 8578 8578 260 20297 20297 1802 1802 -1802 FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE PROTECTIVE SERVICES SUCH AS LEGAL SERVICES, A DOMESTIC VIOLENCE SHELTER AND NECESSARY MATERIALS TO VICTIMS OF RAPE, SEXUAL ASSAULT, AND DOMESTIC VIOLENCE, AS WELL AS IMPROVE LOCAL LAW ENFORCEMENTS' CRIMINAL JUSTICE SYSTEM'S RESPONSE TO VIOLENCE AGAINST WOMEN WITH COOPERATION FROM LOCAL NON-PROFIT ORGANIZATIONS AND LOCAL PROSECUTORS' OFFICES. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS SENT TO THE CLIENT FOR REVIEW AND AUTHORIZATION PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 2,002 FUNDRAISING EXPENSES -2,002 THE ORGANIZATION'S FINANCIAL CONTROLLER WORKED REMOTELY AS A RESULT OF ORGANIZATION CHANGES THAT OCCURRED DURING THE COVID PANDEMIC. ONE OF HIS RESPONSIBILITIES WAS TIMELY FILING OF ALL TAX REPORTS. THE FINANCIAL CONTROLLER RESIGNED HIS POSITION WITHOUT NOTICE. SINCE HIS RESIGNATION THE ORGANIZATION HAS DISCOVERED SEVERAL TAX REPORTS THAT WERE NOT FILED OR FILED LATE. THE ORGANIZATION IS IN THE PROCESS OF ACCURATELY COMPLETIG AND FILING ALL LATE TAX REPORTS. BASED ON THIS ISSUE, THE ORGANIZATION IS RESPECTFULLY REQUESTING AN ABATEMENT OF ANY PENALTIES FOR LATE FILING.