Civic Intelligence

Abuse & Rape Crisis Center Inc

990 • Fiscal year 2016 • EIN 23-2131649

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 24, 2016

Organization ProfileN/A
P O Box 186Towanda, PA 18848-0186

(570) 265-8319

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$974,181

Up $50,827 (+5.5%) from 2015

Net Assets

Up

$947,433

Up $47,588 (+5.3%) from 2015

Liabilities

Up

$26,748

Up $3,239 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin64th percentile

Revenue

Up

$633,286

Up $14,656 (+2.4%) from 2015

Expenses

Up

$577,529

Up $5,247 (+0.9%) from 2015

Net Income

Up

$55,757

Up $9,409 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $648,515Liabilities 2012: $26,481Net Assets 2012: $622,0342012Assets 2013: $814,252Liabilities 2013: $17,938Net Assets 2013: $796,3142013Assets 2014: $876,147Liabilities 2014: $22,650Net Assets 2014: $853,4972014Assets 2015: $923,354Liabilities 2015: $23,509Net Assets 2015: $899,8452015Assets 2016: $974,181Liabilities 2016: $26,748Net Assets 2016: $947,4332016Assets 2017: $1,044,473Liabilities 2017: $31,629Net Assets 2017: $1,012,8442017Assets 2018: $1,095,831Liabilities 2018: $33,666Net Assets 2018: $1,062,1652018Assets 2019: $1,237,750Liabilities 2019: $74,614Net Assets 2019: $1,163,1362019Assets 2020: $1,221,898Liabilities 2020: $41,135Net Assets 2020: $1,180,7632020Assets 2021: $1,234,645Liabilities 2021: $35,184Net Assets 2021: $1,199,4612021Assets 2022: $1,284,236Liabilities 2022: $40,991Net Assets 2022: $1,243,2452022Assets 2023: $1,278,510Liabilities 2023: $24,401Net Assets 2023: $1,254,1092023Assets 2024: $1,350,698Liabilities 2024: $25,296Net Assets 2024: $1,325,4022024Assets 2025: $1,237,906Liabilities 2025: $23,038Net Assets 2025: $1,214,8682025

Highlighted filing

2016

Assets$974,181
Liabilities$26,748
Net Assets$947,433
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $578,311Expenses 2012: $537,704Net Income 2012: $40,6072012Expenses 2013: $544,7102013Revenue 2014: $633,508Expenses 2014: $576,325Net Income 2014: $57,1832014Revenue 2015: $618,630Expenses 2015: $572,282Net Income 2015: $46,3482015Revenue 2016: $633,286Expenses 2016: $577,529Net Income 2016: $55,7572016Revenue 2017: $663,932Expenses 2017: $590,268Net Income 2017: $73,6642017Revenue 2018: $690,669Expenses 2018: $641,348Net Income 2018: $49,3212018Revenue 2019: $875,033Expenses 2019: $774,062Net Income 2019: $100,9712019Revenue 2020: $873,378Expenses 2020: $855,752Net Income 2020: $17,6262020Revenue 2021: $934,895Expenses 2021: $916,197Net Income 2021: $18,6982021Revenue 2022: $923,376Expenses 2022: $879,813Net Income 2022: $43,5632022Revenue 2023: $936,417Expenses 2023: $935,514Net Income 2023: $9032023Revenue 2024: $1,047,965Expenses 2024: $989,487Net Income 2024: $58,4782024Revenue 2025: $990,635Expenses 2025: $1,111,669Net Income 2025: -$121,0342025

Highlighted filing

2016

Revenue$633,286
Expenses$577,529
Net Income$55,757
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 24, 2016
Return Version
2015v2.1
Gross Receipts
$633,286
Mission and Program Overview

Mission

The organization was formed for the purpose of providing care for the physical, emotional and social problems encounterd by victims of domestic abuse and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$475,943$509,442▲ $33,499
Land, Buildings, and Equipment, Net$228,391$220,222▼ $8,169
Savings and Temporary Cash Investments$187,640$188,281▲ $641
Pledges and Grants Receivable$31,380$56,236▲ $24,856
Total Assets$923,354$974,181▲ $50,827
Liabilities
Accounts Payable and Accrued Expenses$23,509$26,748▲ $3,239
Total Liabilities$23,509$26,748▲ $3,239
Net Assets / Fund Balance
Unrestricted Net Assets$899,845$947,433▲ $47,588
Total Net Assets Fund Balance$899,845$947,433▲ $47,588
Total Liabilities and Net Assets / Fund Balance$923,354$974,181▲ $50,827
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Hilary HaightPresident
Albert OndreyDirector
Colleen DevineDirector
Jessica MorelliDirector
Jill GormanDirector
Kathy ColemanDirector
Laura SmithDirector
Patricia OtisDirector
Leslie FisherSecretary
Elizabeth GeorgeTreasurer
Matt WiemeyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$32,690
Program Service Revenue
$588,855
Investment Income
$1,013
Other Revenue
$10,728
All Other Contributions
$32,690
Change in Net Assets
$55,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$633,286
Total Revenue per Audited Statements
$633,286
Total Revenue per Form 990
$633,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,749
Other Expenses$118,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,845$28,943-$361,788
Payroll Taxes$89,204$7,757-$96,961
All Other Expenses$11,360$16,826-$28,186
Office Expenses$1,641$14,767-$16,408
Travel$7,277$2,426-$9,703
Other Expenses$8,684$2,270-$8,684
Fees for Services Accounting-$7,500-$7,500
Occupancy$2,619$873-$3,492
Conferences and Meetings$75$25-$100
Total Functional Expenses$496,142$81,387$0$577,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$585,698
Expenses per Audited Statements$577,529
Total Expenses per Form 990$577,529
Expenses Not Reported on Form 990$8,169
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,728
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Patricia otis 3911 route 409 wyalusing, pa 18853 elizabeth george 520 main street towanda, pa 18848 colleen devine 36 pine valley road towanda, pa 18848 jill gorman 70 james monroe ave monroeton, pa 18832 hilary haight 53 haights hollow lane monroeton, pa 18832 kathy coleman 97 high st canton, pa 17724 jessica morelli 473 hillcrest drive towanda, pa 18848 leslie fisher 173 pine valley road towanda, pa 18848 albert ondrey 4750 laurel hill rd milan, pa 18831 matt wiemeyer 52 joe hill road roaring branch, pa 17765 laura smith 703 dogwood ave. 104 athens, pa 18810”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Copies are kept in the office which are available upon request.”

Filing and Contact Details

Filer

Filer Name
Abuse & Rape Crisis Center Inc
EIN
23-2131649
Phone
5702658319
Address
P O BOX 186, TOWANDA, PA 18848-0186

Signing Officer

Name
Elizabeth George
Title
Treasurer
Phone
5702655333
Signed
2016-08-24

Organization Details

Principal Officer
Hilary Haight
Formed
1979
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
20

Preparer

Firm
ALLEN ROGERS & OSGOOD CPA'S
Address
125 CANTON ST, TROY, PA 16947-1472
Preparer
Edward J Osgood
Phone
5702972183
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -8,169 total -8,169”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 8,169”

Raw XML Appendix373 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023509
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026748
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF PROVIDING CARE FOR THE PHYSICAL, EMOTIONAL AND SOCIAL PROBLEMS ENCOUNTERD BY VICTIMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT.
IRS990/AllOtherContributionsAmt032690
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016826
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011360
IRS990/AllOtherExpensesGrp/TotalAmt028186
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ABUSE & RAPE CRISIS CENTER
IRS990/BooksInCareOfDetail/PhoneNum05702655333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 186
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOWANDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018848
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0475943
IRS990/CashNonInterestBearingGrp/EOYAmt0509442
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt025
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt075
IRS990/ConferencesMeetingsGrp/TotalAmt0100
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032690
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01013
IRS990/CYOtherExpensesAmt0118780
IRS990/CYOtherRevenueAmt010728
IRS990/CYProgramServiceRevenueAmt0588855
IRS990/CYRevenuesLessExpensesAmt055757
IRS990/CYSalariesCompEmpBnftPaidAmt0458749
IRS990/CYTotalExpensesAmt0577529
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0633286
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE; SERVICES INCLUDE COUNSELING, ADVOCACY, TRANSPORTATION, SAFEHOME/ SHELTER, PREVENTION/EDUCATION ACTIVITIES, CRISIS INTERVENTION AND HOTLINE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0496142
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA OTIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm2COLLEEN DEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4HILARY HAIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA MORELLI
IRS990/Form990PartVIISectionAGrp/PersonNm7LESLIE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm8ALBERT ONDREY
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT WIEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt010728
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0633286
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0228391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0220222
IRS990/LandBldgEquipCostOrOtherBssAmt0373762
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF PROVIDING CARE FOR THE PHYSICAL, EMOTIONAL AND SOCIAL PROBLEMS ENCOUNTERD BY VICTIMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0899845
IRS990/NetAssetsOrFundBalancesEOYAmt0947433
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010728
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010728
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07562
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0873
IRS990/OccupancyGrp/ProgramServicesAmt02619
IRS990/OccupancyGrp/TotalAmt03492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014767
IRS990/OfficeExpensesGrp/ProgramServicesAmt01641
IRS990/OfficeExpensesGrp/TotalAmt016408
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-8169
IRS990/OtherExpensesGrp/Desc0RELOCATION EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLIENT FOOD AND PERSONAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02270
IRS990/OtherExpensesGrp/ProgramServicesAmt018226
IRS990/OtherExpensesGrp/ProgramServicesAmt117403
IRS990/OtherExpensesGrp/ProgramServicesAmt26808
IRS990/OtherExpensesGrp/ProgramServicesAmt38684
IRS990/OtherExpensesGrp/TotalAmt018226
IRS990/OtherExpensesGrp/TotalAmt117403
IRS990/OtherExpensesGrp/TotalAmt29078
IRS990/OtherExpensesGrp/TotalAmt38684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0332845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361788
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07757
IRS990/PayrollTaxesGrp/ProgramServicesAmt089204
IRS990/PayrollTaxesGrp/TotalAmt096961
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031380
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056236
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HILARY HAIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0588855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0588855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0953
IRS990/PYOtherExpensesAmt0104160
IRS990/PYOtherRevenueAmt011284
IRS990/PYProgramServiceRevenueAmt0573655
IRS990/PYRevenuesLessExpensesAmt046348
IRS990/PYSalariesCompEmpBnftPaidAmt0468122
IRS990/PYTotalExpensesAmt0572282
IRS990/PYTotalRevenueAmt0618630
IRS990/ReconcilationRevenueExpnssAmt055757
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188281
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 41,179
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0606393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0621861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0708560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0567564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02537068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04892
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0588855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09356
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97810
IRS990ScheduleA/PublicSupportPY170Pct00.98480
IRS990ScheduleA/PublicSupportTotal170Amt02537068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0606393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0621861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0708560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0567564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02537068
IRS990ScheduleA/TotalSupportAmt02593867
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt08169
IRS990ScheduleD/ExpensesSubtotalAmt0577529
IRS990ScheduleD/OtherExpensesIncludedAmt08169
IRS990ScheduleD/RevenueSubtotalAmt0633286
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 8,169
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0577529
IRS990ScheduleD/TotalRevenuePerForm990Amt0633286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0633286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0585698
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRICIA OTIS 3911 ROUTE 409 WYALUSING, PA 18853 ELIZABETH GEORGE 520 MAIN STREET TOWANDA, PA 18848 COLLEEN DEVINE 36 PINE VALLEY ROAD TOWANDA, PA 18848 JILL GORMAN 70 JAMES MONROE AVE MONROETON, PA 18832 HILARY HAIGHT 53 HAIGHTS HOLLOW LANE MONROETON, PA 18832 KATHY COLEMAN 97 HIGH ST CANTON, PA 17724 JESSICA MORELLI 473 HILLCREST DRIVE TOWANDA, PA 18848 LESLIE FISHER 173 PINE VALLEY ROAD TOWANDA, PA 18848 ALBERT ONDREY 4750 LAUREL HILL RD MILAN, PA 18831 MATT WIEMEYER 52 JOE HILL ROAD ROARING BRANCH, PA 17765 LAURA SMITH 703 DOGWOOD AVE. 104 ATHENS, PA 18810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE KEPT IN THE OFFICE WHICH ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -8,169 TOTAL -8,169
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0923354
IRS990/TotalAssetsEOYAmt0974181
IRS990/TotalAssetsGrp/BOYAmt0923354
IRS990/TotalAssetsGrp/EOYAmt0974181
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032690
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496142
IRS990/TotalFunctionalExpensesGrp/TotalAmt0577529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023509
IRS990/TotalLiabilitiesEOYAmt026748
IRS990/TotalLiabilitiesGrp/BOYAmt023509
IRS990/TotalLiabilitiesGrp/EOYAmt026748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0899845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0947433
IRS990/TotalProgramServiceExpensesAmt0496142
IRS990/TotalProgramServiceRevenueAmt0588855
IRS990/TotalRevenueGrp/ExclusionAmt011741
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0588855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0633286
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0923354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0974181
IRS990/TravelGrp/ManagementAndGeneralAmt02426
IRS990/TravelGrp/ProgramServicesAmt07277
IRS990/TravelGrp/TotalAmt09703
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0899845
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0947433
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt053 HAIGHTS HOLLOW LANE
IRS990/USAddress/CityNm0MONROETON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018832
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05702655333
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABUSE & RAPE CRISIS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ABUS
ReturnHeader/Filer/EIN0232131649
ReturnHeader/Filer/PhoneNum05702658319
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 186
ReturnHeader/Filer/USAddress/CityNm0TOWANDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0188480186
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030462703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN ROGERS & OSGOOD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 CANTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0169471472
ReturnHeader/PreparerPersonGrp/PhoneNum05702972183
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J OSGOOD
ReturnHeader/ReturnTs02016-09-23T10:30:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$974,181
Liabilities
$26,748
Net assets
$947,433
Revenue
$633,286
Expenses
$577,529
Net income
$55,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.21$0.99$1.11$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.03$1.33$1.05$0.99$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.25$0.94$0.94$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.04$1.24$0.92$0.88$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.04$1.20$0.93$0.92$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.04$1.18$0.87$0.86$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.07$1.16$0.88$0.77$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.03$1.06$0.69$0.64$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.03$1.01$0.66$0.59$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.95$0.63$0.58$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.62$0.57$0.05
2014Summary only. Only limited summary data is available for this year.$0.88$0.02$0.85$0.63$0.58$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.80$0.54
2012Summary only. Only limited summary data is available for this year.$0.65$0.03$0.62$0.58$0.54$0.04