RAPE CRISIS SERVICES OF BIG SPRING: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
RAPE CRISIS SERVICES OF BIG SPRING (EIN 75-1980183)
Tax period
2012-10-01 to 2013-09-30
Filed
2014-08-12
IRS object ID
201442249349302524
Schema version
2012v2.3
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)
Timestamp2014-08-12T16:14:13-05:00Timestamp
Tax Period End Date2013-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PAMELA J POPE CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1506 E 4TH STAddressLine1
CityBIG SPRINGCity
StateTXState
ZIP Code797202636ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN751980183EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1RAPE CRISIS SERVICES OF BIG SPRINGBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlRAPENameControl
Phone4322633312Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 2137AddressLine1
CityBIG SPRINGCity
StateTXState
ZIP Code79721ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSHANN COURTNEYName
TitleEXECUTIVE DIRECTORTitle
Phone4322633312Phone
Date Signed2014-08-12DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePAMELA J POPEName
Phone4322678636Phone
Date Prepared2014-08-12DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSHANN PARCHMANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1P O BOX 2137AddressLine1
CityBIG SPRINGCity
StateTXState
ZIP Code79721ZIPCode
FieldValueIRS element (for citing)
Gross Receipts228552GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteVSOFBIGSPRING.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionCOUSELING AND INTERVENTION FOR VICTIMS OF VIOLENT CRIMESActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year189599ContributionsGrantsPriorYear
Contributions Grants Current Year225860ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year2552InvestmentIncomePriorYear
Investment Income Current Year2692InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year192151TotalRevenuePriorYear
Total Revenue Current Year228552TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year152128SalariesEtcPriorYear
Salaries Etc Current Year151203SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year115785OtherExpensePriorYear
Other Expenses Current Year63846OtherExpensesCurrentYear
Total Expenses Prior Year267913TotalExpensesPriorYear
Total Expenses Current Year215049TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-75762RevenuesLessExpensesPriorYear
Revenues Less Expenses CY13503RevenuesLessExpensesCY
Total Assets BOY132936TotalAssetsBOY
Total Assets EOY145627TotalAssetsEOY
Total Liabilities BOY2870TotalLiabilitiesBOY
Total Liabilities EOY2057TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY130066NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY143570NetAssetsOrFundBalancesEOY
Mission DescriptionCOUSELING AND INTERVENTION FOR VICTIMS OF VIOLENT CRIMESMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense215049Expense
DescriptionCOUNSELING AND INTERVENTION (ADVOCACY) FOR VICTIMS OF VIOLENT CRIMES.Description
Total Program Service Expense215049TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees3NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSHANN PARCHMANNamePerson
Telephone Number4322633312TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1RAPE CRISIS CENTERAddressLine1
CityBIG SPRINGCity
StateTXState
ZIP Code79720ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
GLORIA BLACKBURN
SECRETARY/TR1.00XX000
MACARIA CANTU
PRESIDENT1.00XX000
AMY OGLE
VICE-PRESIDE1.00XX000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions225860AllOtherContributions
Total Contributions225860TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2692TotalRevenueColumn
Related Or Exempt Function Income2692RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column228552TotalRevenueColumn
Related Or Exempt Function Income2692RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total123602Total
Program Services123602ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total6051Total
Program Services6051ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total12623Total
Program Services12623ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total8927Total
Program Services8927ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5425Total
Program Services5425ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total945Total
Program Services945ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total459Total
Program Services459ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4353Total
Program Services4353ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total13132Total
Program Services13132ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total1005Total
Program Services1005ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1891Total
Program Services1891ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total4933Total
Program Services4933ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
IN-KIND CONTRIBUTION EXP1800018000
SANE87308730
VICTIM EMERGENCY FUND16901690
ANSWERING SERVICE10801080

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2203Total
Program Services2203ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total215049Total
Program Services215049ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY59669BOY
EOY72775EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY62373BOY
EOY62153EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3001BOY
EOY1932EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis77364LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec68597LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY7893BOY
EOY8767EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY132936BOY
EOY145627EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2360BOY
EOY1547EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY510BOY
EOY510EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2870BOY
EOY2057EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY130066BOY
EOY143570EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY130066BOY
EOY143570EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY132936BOY
EOY145627EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses13503ReconcilationRevenueExpenses
Reconcilation Other Changes1ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years193507CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years224650CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years206458CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year189599CurrentTaxYearMinus1Year
Current Tax Year225860CurrentTaxYear
Total1040074Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years193507CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years224650CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years206458CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year189599CurrentTaxYearMinus1Year
Current Tax Year225860CurrentTaxYear
Total1040074Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total172706AmountsSubstContributorsTotal
Public Support Total170867368PublicSupportTotal170
Total Support1040074TotalSupport
Gross Receipts From Admissions Etc2692GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.83390PublicSupportPertcentage170
Public Support Pertcent Prior Year0.62500PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis77364OtherCostOrOtherBasis
Depreciation68597Depreciation
Book Value8767BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings8767TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionRETIREMENT PLAN PAYABLEDescription
Amount$510Amount
FieldValueIRS element (for citing)
Total Of Amounts510TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt221463TotRevenueEtcAuditedFinclStmt
Revenue Subtotal221463RevenueSubtotal
Other Revenues Not Included7089OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt7089RevenueNotRptdOnFinStmt
Total Revenue Per Form990228552TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt215049TotExpensesEtcAuditedFinclStmt
Expenses Subtotal215049ExpensesSubtotal
Total Expenses Per Form990215049TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierREVENUE AMOUNTS INCLUDED ON RETURN - OTHERIdentifier
Return ReferenceSCHEDULE D, PAGE 4, PART XI, LINE 4BReturnReference
ExplanationADDITIONAL INCOME - REDUCED RECEIVABLE 6,413 PAYROLL TAX ACCRUAL 676Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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