RAPE COUNSELORS OF EAST ALABAMA INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- RAPE COUNSELORS OF EAST ALABAMA INC (EIN 72-1361050)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201703199349206385
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T18:24:13-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 630721243 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BORLAND BENEFIELD PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3196 | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36831 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721361050 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAPE COUNSELORS OF EAST ALABAMA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAPE | BusinessNameControlTxt |
| Phone | 3347410707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3717 LEE ROAD 54 | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36830 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICKIE DEARING | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3345242968 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE M GRANBERRY | PreparerPersonNm |
| PTIN | P00210098 | PTIN |
| Phone | 3347411050 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 18:13:02 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BF08F2651748BB224F711DD93A2B42A5E91C2AB3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 725F67B40B5FEDCA01FC267F71DCBB6E31E07954 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.RAPECOUNSELORSOFEASTALABAMA.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $178,540 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $178,540 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $178,540 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $87,979 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $11,828 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,177 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $58,686 | OtherExpensesTotalAmt |
| Total Expenses | $159,670 | TotalExpensesAmt |
| Excess Or Deficit For Year | $18,870 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $31,289 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $533 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $50,692 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,837 | BOYAmt |
| EOY | $36,040 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,340 | BOYAmt |
| EOY | $36,754 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,177 | BOYAmt |
| EOY | $72,794 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,888 | BOYAmt |
| EOY | $22,102 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,289 | BOYAmt |
| EOY | $50,692 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE CRISIS CONSELING TO VICTIMS OF SEXUAL ASSAULT AND THEIR FAMILY MEMBERS UPON REPORTING TO THE HOSPITAL OR POLICE STATION. ALSO TO PROVIDE COMMUNITY AWARENESS OF THE PROBLEMS OF SEXUAL ASSUALT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| TO PROVIDE SERVICES TO VICTIMS OF SEXUAL VIOLENCE AND TO TRAIN LAW ENFORCEMENT AND COMMUNITY AGENCIES ON HOW TO RESPOND TO VICTIMS. | $0 | $157,666 |
| TO CONDUCT EDUCATIONAL WORKSHOPS AND SEMINARS FOR THE PURPOSE OF MAKING THE COMMUNITY AWARE OF THE PROBLEMS OF SEXUAL ABUSE. | $0 | $2,004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $159,670 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| STEVE MARTIN | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| ESTHER WILLIAMS | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| RENEE SMEDLEY DAVIS | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| CARLA DAVIS | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| TAMMY BOOTH | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| RACHEL JONES | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| KARLA DEBRUNNER | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| GREG WEAVER | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| VICKIE DEARING | ||||
| EXECUTIVE DIRECTOR | 40.00 | $60,979 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICKIE DEARING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3717 LEE ROAD 54 | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36830 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3347410707 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $114,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,540 | CurrentTaxYearAmt |
| Total | $651,781 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $3,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $7,800 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,540 | CurrentTaxYearAmt |
| Total | $659,581 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $659,581 | PublicSupportTotal170Amt |
| Total Support | $659,581 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,828. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,000. TOTAL TO FORM 990-EZ, LINE 14: 11,828. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 303. DESCRIPTION: CONFERENCES. AMOUNT: 5,653. DESCRIPTION: CONTRACT LABOR. AMOUNT: 1,495. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,005. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 7,969. DESCRIPTION: INSURANCE. AMOUNT: 615. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,006. DESCRIPTION: MEALS. AMOUNT: 75. DESCRIPTION: MISCELLANEOUS. AMOUNT: 456. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 18,287. DESCRIPTION: SOFTWARE. AMOUNT: 2,230. DESCRIPTION: SUPPLIES. AMOUNT: 4,403. DESCRIPTION: TELEPHONE. AMOUNT: 5,250. DESCRIPTION: TRAINING. AMOUNT: 752. DESCRIPTION: TRAVEL. AMOUNT: 3,316. DESCRIPTION: VICTIM SERVICES. AMOUNT: 3,362. DESCRIPTION: REPAIRS. AMOUNT: 109. DESCRIPTION: UTILITIES. AMOUNT: 1,357. DESCRIPTION: GIFTS. AMOUNT: 43. TOTAL TO FORM 990-EZ, LINE 16: 58,686. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 533. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 35,674. END OF YEAR AMOUNT: 28,583. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,666. END OF YEAR AMOUNT: 8,171. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 26,888. END OF YEAR AMOUNT: 22,102. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |