HUNT COUNTY RAPE CRISIS CENTER INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: HUNT COUNTY RAPE CRISIS CENTER INC (EIN 75-2868465)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-05-04
IRS object ID: 202001259349301160
Schema version: 2019v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-04T10:55:27-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTOPHER A TURNER CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	217 N JEFFERSON AVE STE 2	AddressLine1Txt
City	MT PLEASANT	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	754553965	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752868465	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUNT COUNTY RAPE CRISIS CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HUNT	BusinessNameControlTxt
Phone	9034549999	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 8692	AddressLine1Txt
City	GREENVILLE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	754048692	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HOLLY ROBINSON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9034549999	PhoneNum
Signature	2020-04-30	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER A TURNER	PreparerPersonNm
PTIN	P00533823	PTIN
Phone	9035725185	PhoneNum
Preparation	2020-04-30	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	52.37.240.203	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-05-04	IPDt
IP Tm	10:55:27	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	EB3D29AB2F3DA04D0CEF2BA35CC853610478026A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	EB3D29AB2F3DA04D0CEF2BA35CC853610478026A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	CRISIS CENTER OF NORTHEAST TEXAS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	HOLLY ROBINSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 8692	AddressLine1Txt
City	GREENVILLE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75404	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$941,466	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CCNETX.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	CRISIS INTERVENTION, EDUCATION, AND COUNCELING	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$699,238	PYContributionsGrantsAmt
CY Contributions Grants	$750,048	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$719	PYInvestmentIncomeAmt
CY Investment Income	$1,002	CYInvestmentIncomeAmt
PY Other Revenue	$149,832	PYOtherRevenueAmt
CY Other Revenue	$190,416	CYOtherRevenueAmt
PY Total Revenue	$849,789	PYTotalRevenueAmt
CY Total Revenue	$941,466	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$605,951	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$680,850	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$106,041	CYTotalFundraisingExpenseAmt
PY Other Expenses	$174,748	PYOtherExpensesAmt
CY Other Expenses	$254,102	CYOtherExpensesAmt
PY Total Expenses	$780,699	PYTotalExpensesAmt
CY Total Expenses	$934,952	CYTotalExpensesAmt
PY Revenues Less Expenses	$69,090	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,514	CYRevenuesLessExpensesAmt
Total Assets BOY	$902,301	TotalAssetsBOYAmt
Total Assets EOY	$900,536	TotalAssetsEOYAmt
Total Liabilities BOY	$107,182	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$98,903	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$795,119	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$801,633	NetAssetsOrFundBalancesEOYAmt
Mission	CRISIS INTERVENTION, EDUCATION, AND COUNSELING	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$655,257	ExpenseAmt
Desc	THE ORGANIZATION PROVIDES CRISIS INTERVENTION, EDUCATION, COUNSELING, AND SUPPORT FOR VICTIMS OF SEXUAL ASSAULT AND CHILDREN WITH EMOTIONAL TRAMA FROM ABUSIVE SITUATIONS.	Desc
Total Program Service Expenses	$655,257	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	14	EmployeeCnt
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	HOLLY ROBINSON	PersonNm
Phone	9034549999	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 8692	AddressLine1Txt
City	GREENVILLE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75404	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
SHARON BOOTHE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ROCHELLE BRYANT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LISA CHAPPELL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
HOLLY GOTCHER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LINDA HARRIS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BARBARA HORAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
HEATH JARVIS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DENIS KWELLER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JOEL LITTLEFIELD
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
RANDY MEEKS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MICHEAL MELTON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TONY NORMAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SHAREN OZAROWSKI
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KELLYE PICKENS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LISA SMITH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
RUSSEL STILLWAGONER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
NOBIE WALKER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DIANNE WEEKS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MICHELLE CARTER
PRESIDENT	10.00		$0	$0	$0	Yes (X)
SHAUN FRANKLIN
TREASURER	5.00		$0	$0	$0	Yes (X)
BONNIE JEAN STEWART
VICE PRESIDE	5.00		$0	$0	$0	Yes (X)
KAREN THOMSON
SECRETARY	5.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$614,238	GovernmentGrantsAmt
All Other Contributions	$135,810	AllOtherContributionsAmt
Noncash Contributions	$27,746	NoncashContributionsAmt
Total Contributions	$750,048	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,002	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,002	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$188,754	FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$188,754	TotalRevenueColumnAmt
Exclusion	$188,754	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Total Revenue Column	$1,662	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,662	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,662	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$941,466	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,664	RelatedOrExemptFuncIncomeAmt
Exclusion	$188,754	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$575,819	TotalAmt
Program Services	$466,413	ProgramServicesAmt
Management And General	$86,373	ManagementAndGeneralAmt
Fundraising	$23,033	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$64,124	TotalAmt
Program Services	$51,940	ProgramServicesAmt
Management And General	$9,619	ManagementAndGeneralAmt
Fundraising	$2,565	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$40,907	TotalAmt
Program Services	$33,135	ProgramServicesAmt
Management And General	$6,136	ManagementAndGeneralAmt
Fundraising	$1,636	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,996	TotalAmt
Management And General	$20,996	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$552	TotalAmt
Management And General	$552	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,485	TotalAmt
Program Services	$16,850	ProgramServicesAmt
Management And General	$2,635	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$33,684	TotalAmt
Program Services	$28,091	ProgramServicesAmt
Management And General	$5,593	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,391	TotalAmt
Management And General	$4,391	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$36,151	TotalAmt
Management And General	$36,151	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,220	TotalAmt
Program Services	$8,220	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS	$81,156	$1,655	$694	$78,807
TRAVEL	$28,188	$28,188
SUPPLIES	$13,224	$13,224
DUES AND SUBSCRIPTIONS	$7,541	$7,541

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$514	TotalAmt
Management And General	$514	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$934,952	TotalAmt
Program Services	$655,257	ProgramServicesAmt
Management And General	$173,654	ManagementAndGeneralAmt
Fundraising	$106,041	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$443,751	BOYAmt
EOY	$395,508	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$76,524	BOYAmt
EOY	$70,400	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,018	BOYAmt
EOY	$3,398	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$576,222	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$234,662	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$378,008	BOYAmt
EOY	$341,560	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$89,670	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$902,301	BOYAmt
EOY	$900,536	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,842	BOYAmt
EOY	$2,274	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$102,340	BOYAmt
EOY	$95,714	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$915	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$107,182	BOYAmt
EOY	$98,903	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$795,119	BOYAmt
EOY	$801,633	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$795,119	BOYAmt
EOY	$801,633	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$902,301	BOYAmt
EOY	$900,536	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$6,514	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$521,383	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$592,405	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$662,224	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$741,709	CurrentTaxYearMinus1YearAmt
Current Tax Year	$940,465	CurrentTaxYearAmt
Total	$3,458,186	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$521,383	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$592,405	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$662,224	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$741,709	CurrentTaxYearMinus1YearAmt
Current Tax Year	$940,465	CurrentTaxYearAmt
Total	$3,458,186	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,458,186	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$188	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$204	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$273	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$719	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,002	CurrentTaxYearAmt
Total	$2,386	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$187,754	CurrentTaxYearAmt
Total	$187,754	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,648,326	TotalSupportAmt
Gross Receipts Rltd Activities	$2,664	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94790	PublicSupportCY170Pct
Public Support PY170	0.94170	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$576,222	OtherCostOrOtherBasisAmt
Depreciation	$234,662	DepreciationAmt
Book Value	$341,560	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$341,560	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	CONSTRUCTION IN PROGRESS	Desc
Book Value	$89,670	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$89,670	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL LIABILITIES	Desc
Amt	$915	Amt

Field	Value	IRS element (for citing)
Total Liability	$915	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$941,466	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$941,466	RevenueSubtotalAmt
Total Revenue Per Form990	$941,466	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$934,952	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$934,952	ExpensesSubtotalAmt
Total Expenses Per Form990	$934,952	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL FUNDRAIS	Event1Nm
Gross Receipts Event1	$188,754	GrossReceiptsEvent1Amt
Gross Revenue Event1	$188,754	GrossRevenueEvent1Amt
Gross Receipts Total	$188,754	GrossReceiptsTotalAmt
Gross Revenue Total Events	$188,754	GrossRevenueTotalEventsAmt
Net Income Summary	$188,754	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$27,746	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS ANSWER THE HOTLINE, PROVIDE EMERGENCY VICTIM ADVOCACY, AND CRISIS INTERVENTION.
FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS PRESENTED TO THE BOARD BY THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR FOR QUESTIONS AND CONCERNS. ONCE REVIEWED BY THE BOARD, THE BOARD APPROVES THE EXECUTIVE DIRECTOR TO SIGN THE RETURN FOR ELECTRONICALLY FILING OR MAILING IN THE RETURN.
FORM 990, PAGE 6, PART VI, LINE 12C	ANNUALLY, THE BOARD AND EMPLOYEES DISCLOSE ANY CONFLICTS OF INTEREST OR RELATED PARTY TRANSACTIONS.
FORM 990, PAGE 6, PART VI, LINE 15A	MANAGEMENT SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION CHANGES ARE REVIEWED UPON EACH EMPLOYEE'S ANIVERSERY DATES OR AS NEEDED AND VOTED ON BY THE BOARD FOR FINAL APPROVAL OF CHANGES IN PAY AND BENEFITS.
FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST OF INTERESTED PARTY WHICH MUST BE MADE IN WRITING, THE BOARD OR MEMBER'S OF MANAGEMENT APPROVE THE REQUEST AND FURNISH THE INFORMATION TO THE PARTY.