REBUILDING HOPE SEXUAL ASSAULT CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- REBUILDING HOPE SEXUAL ASSAULT CENTER (EIN 91-0962226)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-01
- IRS object ID
- 201343059349301264
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-01T14:45:56-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA PICH CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 602 ALMA LN SE | AddressLine1 |
| City | OLYMPIA | City |
| State | WA | State |
| ZIP Code | 985136806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910962226 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEXUAL ASSAULT CENTER OF PIERCE | BusinessNameLine1 |
| Business Name Line2 | COUNTY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEXU | NameControl |
| Phone | 2535976424 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E 26TH STREET | AddressLine1 |
| Address Line2 | ROOM/SUITE 200 | AddressLine2 |
| City | TACOMA | City |
| State | WA | State |
| ZIP Code | 98421 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TASHA CHURCH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2535976424 | Phone |
| Date Signed | 2013-10-21 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA PICH CPA | Name |
| Phone | 3603397867 | Phone |
| Date Prepared | 2013-10-20 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REBUILDING HOPE PIERCE COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | APRIL GIBSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E 26TH STREET SUITE 200 | AddressLine1 |
| City | TACOMA | City |
| State | WA | State |
| ZIP Code | 98421 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 477633 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SEXUALASSAULTCENTER.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE SERVICES TO VICTIMS OF SEXUAL ASSAULT AND ABUSE, THEIR FAMILY AND FRIENDS. SERVICES INCLUDE A 24 HOUR CRISIS - INFORMATION AND REFERRAL LINE, MEDICAL AND LEGAL ADVOCACY, SUPPORT GROUPS, INDIVIDUAL AND GROUP THERAPY. WE ALSO PROVIDE EDUCATION, PROFESSIONAL TRAINING AND COMMUNTIY EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Gross UBI | 593 | TotalGrossUBI |
| Contributions Grants Prior Year | 513196 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 446949 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 24317 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 29670 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 25 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | -5779 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 537538 | TotalRevenuePriorYear |
| Total Revenue Current Year | 470843 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 383646 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 362263 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 16133 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 26185 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 101340 | OtherExpensePriorYear |
| Other Expenses Current Year | 111160 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 501119 | TotalExpensesPriorYear |
| Total Expenses Current Year | 473423 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 36419 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2580 | RevenuesLessExpensesCY |
| Total Assets BOY | 157789 | TotalAssetsBOY |
| Total Assets EOY | 155015 | TotalAssetsEOY |
| Total Liabilities BOY | 26628 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 26434 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 131161 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 128581 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDE SERVICES TO VICTIMS OF SEXUAL ASSAULT AND ABUSE, THEIR FAMILY AND FRIENDS. SERVICES INCLUDE A 24 HOUR CRISIS - INFORMATION AND REFERRAL LINE, MEDICAL AND LEGAL ADVOCACY, SUPPORT GROUPS, INDIVIDUAL AND GROUP THERAPY. WE ALSO PROVIDE EDUCATION, PROFESSIONAL TRAINING AND COMMUNTIY EDUCATION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 177476 | Expense |
| Description | OUR ADVOCACY PROGRAM PROVIDES A 24 HOUR DAILY CRISIS INTERVENTION AND INFORMATION AND REFERRAL LINE THAT PROVIDES SUPPORT AND GUIDANCE TO RECENT VICTIMS AND CAN EVEN MEET THEM ON SITE AT HOSPITALS OR POLICE STATIONS. OFTEN CALLS FOR SERVICE ARE RECEIVED FROM NURSES TENDING TO A RECENT RAPE VICTIM. ON-GOING ADVOCACY IS OFFERED THAT CAN HELP VICTIMS WITH LONGER TERM MEDICAL AN DLEAGLE PROCEEDINGS, WHETHER IT INVOLVES OBTAINING A NO- CONTACT ORDER, TESTIFYING IN THE PERPETRATOR'S TRIAL OR REGARDING CUSTODY DISPUTES OR DIVORCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 184647 | Expense |
| Description | THE THERAPY PROGRAM IS A ONE TO ONE INDIVIDUAL THERAPY TO THE PRIMARY VICTIMS OF RAPE, SEXUAL ASSAULT AND ABUSE AND SECONDARY VICTIMS (PRIMARY GALA AUCTIONICTIMS' FRIENDS AND FAMILY MEMBERS). CLIENTS MAY BE REFERRED BY OTHER SERVICE PROVIDERS OR THEY MAY SELF-REFER WE SERVE BOTH MALE OR FEMALE CLIENTS AGE 13 AND ABOVE. A SPANISH SPEAKING THERAPIST IS AVAILABLE FOR CLIENTS MOST COMFORTABLE SPEAKING SPANISH. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 34353 | Expense |
| Description | THE PREVENTION PROGRAM IS PRESENTED TO SCHOOL AGE CHILDREN, COMMUNITY GROUPS, YOUNG ADULTS AND BUSINESS PROFESSIONALS. EACH PRESENTATION IS GEARED TO THE AUDIENCE IN TERMS OF LANGUAGE AND THE LEVEL OF SOPHISTICATION. EACH PRESENTATION IS DESIGNED TO DISPEL THE MYTHS ABOUT SEXUAL ASSAULT, TO IMPART ACCURATE KNOWLEDGE, TO EMPOWER INDIVIDUALS AND TO PROVIDE SKILLS TO AID IN PREVENTION. EASH PRESENTATION IS ENHANCED BY CREATING A SAFE ENVIRONMENT FOR PARTICIPANTS TO INTERACT, OFFER OPINIONS AND ASK QUESTIONS OPENLY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 396476 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TASHA CHURCH | NamePerson |
| Telephone Number | 2535976424 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E 26TH ST SUITE 200 | AddressLine1 |
| City | TACOMA | City |
| State | WA | State |
| ZIP Code | 98421 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek |
|---|---|---|---|---|---|---|
| APRIL GIBSON | ||||||
| PRESIDENT | X | X | 0 | 0 | 0 | |
| JO JENSEN | ||||||
| VICE PRESIDE | X | X | 0 | 0 | 0 | |
| STEVE MAUER | ||||||
| CO-VICE PRES | X | X | 0 | 0 | 0 | |
| SUE PIOTRKOWSKI | ||||||
| SECRETARY | X | X | 0 | 0 | 0 | |
| MELISSA HORTSCH | ||||||
| TREASURER | X | X | 0 | 0 | 0 | |
| RANDI PETERSON | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| GINGER SHOREY | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| LINDA SCHMIDT | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| TOVA UDDENBERG | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| SEAN SMITH | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| JOANNA NICHOLS | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| SUSAN HART | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| TASHA CHURCH | ||||||
| EXECUTIVE DI | X | 68627 | 0 | 5455 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 68627 | TotalReportableCompFromOrg |
| Total Other Compensation | 5455 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 32570 | FundraisingEvents |
| Government Grants | 405161 | GovernmentGrants |
| All Other Contributions | 9218 | AllOtherContributions |
| Total Contributions | 446949 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| FEES THERAPY | 17788 | 17788 |
| FEES TRAINING | 11882 | 11882 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 29670 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1011 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 418 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 593 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 593 | TotalRevenueColumn |
| Unrelated Business Revenue | 593 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 32570 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 6372 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6372 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 470843 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29673 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 593 | UnrelatedBusinessRevenue |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308469 | Total |
| Program Services | 212469 | ProgramServices |
| Management And General | 96000 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28469 | Total |
| Program Services | 21239 | ProgramServices |
| Management And General | 7230 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25325 | Total |
| Program Services | 17780 | ProgramServices |
| Management And General | 7545 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5375 | Total |
| Program Services | 4147 | ProgramServices |
| Management And General | 1228 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476 | Total |
| Program Services | 413 | ProgramServices |
| Management And General | 63 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3608 | Total |
| Program Services | 2615 | ProgramServices |
| Management And General | 993 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47572 | Total |
| Program Services | 37029 | ProgramServices |
| Management And General | 10543 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7039 | Total |
| Program Services | 5431 | ProgramServices |
| Management And General | 1608 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TELEPHONE | 9657 | 7174 | 2483 |
| OFFICE EQUIPMENT | 9631 | 7956 | 1675 |
| MOVING EXPENSE | 8192 | 6314 | 1878 |
| HOTLINE | 5456 | 5456 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14154 | Total |
| Program Services | 68453 | ProgramServices |
| Management And General | -80484 | ManagementAndGeneral |
| Fundraising | 26185 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473423 | Total |
| Program Services | 396476 | ProgramServices |
| Management And General | 50762 | ManagementAndGeneral |
| Fundraising | 26185 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77229 | BOY |
| EOY | 61634 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 30003 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 749 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58593 | BOY |
| EOY | 34086 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21967 | BOY |
| EOY | 28543 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12315 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12315 | LandBldgEquipmentAccumDeprec |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157789 | BOY |
| EOY | 155015 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26628 | BOY |
| EOY | 26434 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26628 | BOY |
| EOY | 26434 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131161 | BOY |
| EOY | 128581 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131161 | BOY |
| EOY | 128581 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157789 | BOY |
| EOY | 155015 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2580 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 526417 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 520247 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 573891 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 537513 | CurrentTaxYearMinus1Year |
| Current Tax Year | 446949 | CurrentTaxYear |
| Total | 2605017 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 526417 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 520247 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 573891 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 537513 | CurrentTaxYearMinus1Year |
| Current Tax Year | 446949 | CurrentTaxYear |
| Total | 2605017 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2605017 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 154 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 141 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25 | CurrentTaxYearMinus1Year |
| Total | 328 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2605345 | TotalSupport |
| Gross Receipts From Admissions Etc | 29673 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99990 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 12315 | InvestmentCostOrOtherBasis |
| Depreciation | 12315 | Depreciation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WALK | NameOfEvent1 |
| Gross Receipts Event1 | 21822 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 21822 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 474 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SOIREE | NameOfEvent2 |
| Gross Receipts Event2 | 10748 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 10748 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 5898 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 32570 | GrossReceiptsTotal |
| Charitable Contributions Total | 32570 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 6372 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6372 | DirectExpenseSummaryEvents |
| Net Income Summary | -6372 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | PROVIDE SERVICES TO VICTIMS OF SEXUAL ASSAULT AND ABUSE, THEIR FAMILY AND FRIENDS. SERVICES INCLUDE A 24 HOUR CRISIS - INFORMATION AND REFERRAL LINE, MEDICAL AND LEGAL ADVOCACY, SUPPORT GROUPS, INDIVIDUAL AND GROUP THERAPY. WE ALSO PROVIDE EDUCATION, PROFESSIONAL TRAINING AND COMMUNTIY EDUCATION. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
Comments