2014-01-14T15:54:51-06:00
2012-12-31
630795199
LOVOY SUMMERVILLE & SHELTON LLC
PO BOX 3196
AUBURN
AL
36831
990EZ
2012-01-01
721361050
RAPE COUNSELORS OF EAST ALABAMA INC
RAPE
3347410707
2133 EXECUTIVE PARK DRIVE
OPELIKA
AL
36801
VICKIE DEARING
EXECUTIVE DIRECTOR
3345242968
2013-12-16
1
MICHELLE M GRANBERRY
P00210098
3347411050
2013-12-16
2012
2016-03-07 17:11:31Z
X
N/A
X
118160
X
118160
118160
61000
1500
3600
75
45204
111379
6781
3947
0
10728
X
6555
9214
17329
20246
23884
29460
19937
18732
3947
10728
X
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.
TO PROVIDE SERVICES TO VICTIMS OF SEXUAL VIOLENCE AND TO TRAIN LAW ENFORCEMENT AND COMMUNITY AGENCIES ON HOW TO RESPOND TO VICTIMS.
0
108761
TO CONDUCT EDUCATIONAL WORKSHOPS AND SEMINARS FOR THE PURPOSE OF MAKING THE CUMMUNITY AWARE OF THE PROBLEMS OF SEXUAL ABUSE.
0
2618
111379
VICKIE DEARING
EXECUTIVE DIRECTOR
30.00
42000
0
0
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
MAE DEBRUNNER
BOARD MEMBER
1.00
0
0
0
SUSAN HINDS
TREASURER
1.00
0
0
0
DARRYL JOHNSON
BOARD MEMBER
1.00
0
0
0
JANICE JOHNSON
BOARD MEMBER
1.00
0
0
0
OZELL PRESTON
BOARD MEMBER
1.00
0
0
0
DOUG REARDON
BOARD MEMBER
1.00
0
0
0
GREG WEAVER
BOARD MEMBER
1.00
0
0
0
X
0
0
0
0
0
0
0
0
0
0
0
0
0
0
VICKIE DEARING
2133 EXECUTIVE PARK DRIVE
OPELIKA
AL
36801
3347410707
0
0
0
0
0
0
0
0
0
0
NONE
NONE
1
X
37158
41270
75018
97552
114560
365558
3600
3600
3600
3600
3600
18000
40758
44870
78618
101152
118160
383558
383558
383558
1.00000
1.00000
X
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
OTHER EXPENSES
FORM 990-EZ, PART I, LINE 16
DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 267. DESCRIPTION: CONTRACT LABOR. AMOUNT: 5,200. DESCRIPTION: CONFERENCES. AMOUNT: 2,276. DESCRIPTION: DEPRECIATION. AMOUNT: 52. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 440. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 967. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 180. DESCRIPTION: SUPPLIES. AMOUNT: 4,862. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 11,537. DESCRIPTION: TELEPHONE . AMOUNT: 3,848. DESCRIPTION: MEALS. AMOUNT: 2,543. DESCRIPTION: TRAVEL. AMOUNT: 12,180. DESCRIPTION: COMMUNICATION. AMOUNT: 652. DESCRIPTION: REPAIRS. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 45,204.
OTHER ASSETS
FORM 990-EZ, PART II, LINE 24
DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 16,697. END OF YEAR AMOUNT: 19,666. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 632. END OF YEAR AMOUNT: 580.
OTHER LIABILITIES
FORM 990-EZ, PART II, LINE 26
DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 19,937. END OF YEAR AMOUNT: 18,732.
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.