RAPE CRISIS SERVICES OF BIG SPRING: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
RAPE CRISIS SERVICES OF BIG SPRING (EIN 75-1980183)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-03-01
IRS object ID
202210609349300101
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-03-01T01:07:35-06:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN751894340PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PAMELA J POPE CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1506 E 4TH STAddressLine1Txt
CityBIG SPRINGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP797202636ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751980183EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RAPE CRISIS SERVICES OF BIG SPRINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRAPEBusinessNameControlTxt
Phone4322633312PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2137AddressLine1Txt
CityBIG SPRINGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79721ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARCUS THOMASPersonNm
Person TitleCURRENT PRESIDENTPersonTitleTxt
Phone4322633312PhoneNum
Signature2022-02-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARCUSPersonFirstNm
Person LastTHOMASPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA J POPEPreparerPersonNm
PTINP01200651PTIN
Phone4322678636PhoneNum
Preparation2022-02-23PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARCUS THOMASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 2137AddressLine1Txt
CityBIG SPRINGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79721ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$261,312GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressVSOFBIGSPRING.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionCOUSELING AND INTERVENTION FOR VICTIMS OF VIOLENT CRIMESActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$167,062PYContributionsGrantsAmt
CY Contributions Grants$255,161CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7,093PYInvestmentIncomeAmt
CY Investment Income$5,748CYInvestmentIncomeAmt
CY Other Revenue$403CYOtherRevenueAmt
PY Total Revenue$174,155PYTotalRevenueAmt
CY Total Revenue$261,312CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$127,308PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$130,340CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$45,455PYOtherExpensesAmt
CY Other Expenses$45,757CYOtherExpensesAmt
PY Total Expenses$172,763PYTotalExpensesAmt
CY Total Expenses$176,097CYTotalExpensesAmt
PY Revenues Less Expenses$1,392PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$85,215CYRevenuesLessExpensesAmt
Total Assets BOY$200,948TotalAssetsBOYAmt
Total Assets EOY$286,861TotalAssetsEOYAmt
Total Liabilities BOY$1,682TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,380TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$199,266NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$284,481NetAssetsOrFundBalancesEOYAmt
MissionCOUSELING AND INTERVENTION FOR VICTIMS OF VIOLENT CRIMESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$176,097ExpenseAmt
DescCOUNSELING AND INTERVENTION (ADVOCACY) FOR VICTIMS OF VIOLENT CRIMES.Desc
Total Program Service Expenses$176,097TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDA CALVIOPersonNm
Phone4322633312PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1RAPE CRISIS CENTERAddressLine1Txt
CityBIG SPRINGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79720ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TAMMY DEPAUW
PRESIDENTYes (X)Yes (X)$0$0$0
ANDREW GARCIA
BOARD MEMBERYes (X)$0$0$0
LAURA MURPHREE
BOARD MEMBERYes (X)$0$0$0
STEPHANIE SEATON
SECRETARYYes (X)Yes (X)$0$0$0
STEFANIE WILKERSON
VICE-PRESIDEYes (X)Yes (X)$0$0$0
AMIE TAFT
TREASURERYes (X)$0$0$0
MARCUS THOMAS
CURRENT PRESYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$255,161AllOtherContributionsAmt
Total Contributions$255,161TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,748TotalRevenueColumnAmt
Related Or Exempt Func Income$5,748RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCREDIT CARD REWARDDesc
Total Revenue Column$403TotalRevenueColumnAmt
Related Or Exempt Func Income$403RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$403OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$261,312TotalRevenueColumnAmt
Related Or Exempt Func Income$6,151RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$106,875TotalAmt
Program Services$106,875ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,213TotalAmt
Program Services$2,213ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,282TotalAmt
Program Services$13,282ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,970TotalAmt
Program Services$7,970ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,580TotalAmt
Program Services$1,580ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,415TotalAmt
Program Services$1,415ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,716TotalAmt
Program Services$1,716ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,199TotalAmt
Program Services$5,199ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,097TotalAmt
Program Services$10,097ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,049TotalAmt
Program Services$1,049ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,149TotalAmt
Program Services$6,149ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SANE$8,712$8,712
VICTIM EMERGENCY FUND$3,422$3,422
SEMINARS & TRAINING$2,850$2,850
MISCELLANEOUS$2,068$2,068

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$1,500ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$176,097TotalAmt
Program Services$176,097ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$104,935BOYAmt
EOY$192,664EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$67,207BOYAmt
EOY$71,541EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$112,423LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$89,767LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$28,806BOYAmt
EOY$22,656EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$200,948BOYAmt
EOY$286,861EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,682BOYAmt
EOY$2,380EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,682BOYAmt
EOY$2,380EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$199,266BOYAmt
EOY$284,481EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$199,266BOYAmt
EOY$284,481EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$200,948BOYAmt
EOY$286,861EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$85,215ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$214,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$167,062CurrentTaxYearMinus1YearAmt
Current Tax Year$255,161CurrentTaxYearAmt
Total$944,555TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$214,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$167,062CurrentTaxYearMinus1YearAmt
Current Tax Year$255,161CurrentTaxYearAmt
Total$944,555TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$944,555PublicSupportTotal170Amt
Total Support$944,555TotalSupportAmt
Gross Receipts Rltd Activities$15,173GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPORTING SCHEDULEFormAndLineReferenceDesc
ExplanationCASH 0 CASH 0 CASH 0ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$112,423OtherCostOrOtherBasisAmt
Depreciation$89,767DepreciationAmt
Book Value$22,656BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,656TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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