RAPE CRISIS SERVICES OF BIG SPRING: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
RAPE CRISIS SERVICES OF BIG SPRING (EIN 75-1980183)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-09-30
IRS object ID
201912739349300101
Schema version
2017v2.3
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)
Return2019-09-30T00:21:44-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

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 Begin2017-10-01TaxPeriodBeginDt

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)
PersonLINDA CALVIOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4322633312PhoneNum
Signature2019-09-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA J POPEPreparerPersonNm
PTINP01200651PTIN
Phone4322678636PhoneNum
Preparation2019-09-29PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.233.147.45IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-30IPDt
IP Tm00:21:44IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCBA4DB56D7A27A02BCBBE6B10C9D359F5CDA872EAtSubmissionCreationDeviceId
At Submission Filing Device IdCBA4DB56D7A27A02BCBBE6B10C9D359F5CDA872EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAUREN BARBERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 225AddressLine1Txt
CityBIG SPRINGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79721ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$163,890GrossReceiptsAmt
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 Employee2TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$144,098PYContributionsGrantsAmt
CY Contributions Grants$163,798CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$14PYInvestmentIncomeAmt
CY Investment Income$92CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$144,112PYTotalRevenueAmt
CY Total Revenue$163,890CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$108,854PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$108,671CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$48,115PYOtherExpensesAmt
CY Other Expenses$46,916CYOtherExpensesAmt
PY Total Expenses$156,969PYTotalExpensesAmt
CY Total Expenses$155,587CYTotalExpensesAmt
PY Revenues Less Expenses-$12,857PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,303CYRevenuesLessExpensesAmt
Total Assets BOY$150,584TotalAssetsBOYAmt
Total Assets EOY$158,890TotalAssetsEOYAmt
Total Liabilities BOY$1,532TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,535TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$149,052NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$157,355NetAssetsOrFundBalancesEOYAmt
MissionCOUSELING AND INTERVENTION FOR VICTIMS OF VIOLENT CRIMESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$155,587ExpenseAmt
DescCOUNSELING AND INTERVENTION (ADVOCACY) FOR VICTIMS OF VIOLENT CRIMES.Desc
Total Program Service Expenses$155,587TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document3IRPDocumentCnt
IRP Document W2 G2IRPDocumentW2GCnt
Employee2EmployeeCnt
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
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
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 (5 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LAUREN BARBER
PRESIDENTYes (X)Yes (X)$0$0$0
MAUREEN HADDAD
VICE-PRESIDEYes (X)Yes (X)$0$0$0
WILLIA LEDFORD
DIRECTORYes (X)$0$0$0
CHAVONNA PARKER
DIRECTORYes (X)$0$0$0
ROSE TEELER
SECRETARY/TRYes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$163,798AllOtherContributionsAmt
Total Contributions$163,798TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$92TotalRevenueColumnAmt
Related Or Exempt Func Income$92RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$163,890TotalRevenueColumnAmt
Related Or Exempt Func Income$92RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$88,529TotalAmt
Program Services$88,529ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,173TotalAmt
Program Services$2,173ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,113TotalAmt
Program Services$11,113ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,856TotalAmt
Program Services$6,856ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,050TotalAmt
Program Services$2,050ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Program Services$100ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,513TotalAmt
Program Services$6,513ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,290TotalAmt
Program Services$9,290ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,114TotalAmt
Program Services$2,114ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,862TotalAmt
Program Services$4,862ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,501TotalAmt
Program Services$3,501ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SANE$8,991$8,991
TRAINING & SEMINARS$4,179$4,179
VICTIM EMERGENCY FUND$2,236$2,236
ANSWERING SERVICE$1,380$1,380

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,700TotalAmt
Program Services$1,700ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$155,587TotalAmt
Program Services$155,587ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$74,947BOYAmt
EOY$70,778EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$60,256BOYAmt
EOY$60,348EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$99,777LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$72,013LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,381BOYAmt
EOY$27,764EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$150,584BOYAmt
EOY$158,890EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,532BOYAmt
EOY$1,535EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,532BOYAmt
EOY$1,535EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$149,052BOYAmt
EOY$157,355EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$149,052BOYAmt
EOY$157,355EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$150,584BOYAmt
EOY$158,890EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,303ReconcilationRevenueExpnssAmt
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$119,857CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,098CurrentTaxYearMinus1YearAmt
Current Tax Year$163,798CurrentTaxYearAmt
Total$725,043TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119,857CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,098CurrentTaxYearMinus1YearAmt
Current Tax Year$163,798CurrentTaxYearAmt
Total$725,043TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$725,043PublicSupportTotal170Amt
Total Support$725,043TotalSupportAmt
Gross Receipts Rltd Activities$92GrossReceiptsRltdActivitiesAmt
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$99,777OtherCostOrOtherBasisAmt
Depreciation$72,013DepreciationAmt
Book Value$27,764BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$27,764TotalBookValueLandBuildingsAmt

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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