RAPE CRISIS SERVICES OF BIG SPRING: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
RAPE CRISIS SERVICES OF BIG SPRING (EIN 75-1980183)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-08-15
IRS object ID
201712279349303906
Schema version
2015v3.0
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)
Return2017-08-15T17:12:58-05:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

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 Begin2015-10-01TaxPeriodBeginDt

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
Signature2017-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA J POPEPreparerPersonNm
PTINP01200651PTIN
Phone4322678636PhoneNum
Preparation2017-08-15PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAUREN BARBERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11908 S MONTICELLOAddressLine1Txt
CityBIG SPRINGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79720ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$176,815GrossReceiptsAmt
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 Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$198,470PYContributionsGrantsAmt
CY Contributions Grants$175,820CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,103PYInvestmentIncomeAmt
CY Investment Income$995CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$202,573PYTotalRevenueAmt
CY Total Revenue$176,815CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$112,122PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$110,873CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$64,507PYOtherExpensesAmt
CY Other Expenses$60,099CYOtherExpensesAmt
PY Total Expenses$176,629PYTotalExpensesAmt
CY Total Expenses$170,972CYTotalExpensesAmt
PY Revenues Less Expenses$25,944PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,843CYRevenuesLessExpensesAmt
Total Assets BOY$157,938TotalAssetsBOYAmt
Total Assets EOY$164,364TotalAssetsEOYAmt
Total Liabilities BOY$2,253TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,456TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$155,685NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$161,908NetAssetsOrFundBalancesEOYAmt
MissionCOUSELING AND INTERVENTION FOR VICTIMS OF VIOLENT CRIMESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$170,972ExpenseAmt
DescCOUNSELING AND INTERVENTION (ADVOCACY) FOR VICTIMS OF VIOLENT CRIMES.Desc
Total Program Service Expenses$170,972TotalProgramServiceExpensesAmt
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 LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LAUREN BARBER
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
GLORIA BLACKBURN
SECRETARY/TR2.00Yes (X)Yes (X)$0$0$0
AMY OGLE
VICE-PRESIDE2.00Yes (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$175,820AllOtherContributionsAmt
Total Contributions$175,820TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$995TotalRevenueColumnAmt
Related Or Exempt Func Income$995RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$176,815TotalRevenueColumnAmt
Related Or Exempt Func Income$995RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$90,029TotalAmt
Program Services$90,029ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,166TotalAmt
Program Services$4,166ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,455TotalAmt
Program Services$9,455ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,223TotalAmt
Program Services$7,223ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,175TotalAmt
Program Services$5,175ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$906TotalAmt
Program Services$906ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$912TotalAmt
Program Services$912ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,481TotalAmt
Program Services$3,481ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,394TotalAmt
Program Services$12,394ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,183TotalAmt
Program Services$2,183ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,936TotalAmt
Program Services$3,936ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
IN-KIND CONTRIBUTION EXP$18,000$18,000
SANE$8,960$8,960
ANSWERING SERVICE$1,270$1,270
VICTIM EMERGENCY FUND$1,112$1,112

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,770TotalAmt
Program Services$1,770ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$170,972TotalAmt
Program Services$170,972ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$83,974BOYAmt
EOY$92,928EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$60,153BOYAmt
EOY$60,242EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,193BOYAmt
EOY$1,758EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$73,291LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$63,855LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,618BOYAmt
EOY$9,436EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$157,938BOYAmt
EOY$164,364EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,920BOYAmt
EOY$1,790EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$333BOYAmt
EOY$666EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,253BOYAmt
EOY$2,456EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$155,685BOYAmt
EOY$161,908EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$155,685BOYAmt
EOY$161,908EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$157,938BOYAmt
EOY$164,364EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,843ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$380OtherChangesInNetAssetsAmt
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$189,599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$225,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,470CurrentTaxYearMinus1YearAmt
Current Tax Year$175,820CurrentTaxYearAmt
Total$832,606TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$189,599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$225,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,470CurrentTaxYearMinus1YearAmt
Current Tax Year$175,820CurrentTaxYearAmt
Total$832,606TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$832,606PublicSupportTotal170Amt
Total Support$832,606TotalSupportAmt
Gross Receipts Rltd Activities$995GrossReceiptsRltdActivitiesAmt
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

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRETIREMENT PLAN PAYABLEDesc
Amt$666Amt
FieldValueIRS element (for citing)
Total Liability$666TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$176,815TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$176,815RevenueSubtotalAmt
Total Revenue Per Form990$176,815TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$170,972TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$170,972ExpensesSubtotalAmt
Total Expenses Per Form990$170,972TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 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
FORM 990, PART XI, LINE 9PRIOR YEAR ADJUSTMENT 380 TOTAL 380

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