Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2016 • EIN 61-1107734
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$276,221
Up $23,485 (+9.3%) from 2015
Net Assets
Up$222,945
Up $717 (+0.3%) from 2015
Liabilities
Up$53,276
Up $22,768 (+75%) from 2015
Revenue
Up$969,701
Up $33,388 (+3.6%) from 2015
Expenses
Up$965,705
Up $44,048 (+4.8%) from 2015
Net Income
Down$3,996
Down $10,660 (-73%) from 2015
Rape victim services, inc., dba purchase area sexual assault & child advocacy center (pasac) is a 501(c)3, non-profit organization that has been providing direct services to victims of crimes since 1987. As the regionally designated rape crisis center and child advocacy center by the state of kentucky's cabinet for health and family services, the center serves the eight county purchase area region of western kentucky by providing free and confidential aid to all ages of victims of sexual crimes. The organization's mission is to promote the health and wellbeing of their community by reducing the impact and prevalence of sexual violence. The agency engages in all phases of support for victims of sexual crimes by providing a 24-hour crisis line, medical and legal advocacy, and evidenced-based clinical services. Forensic services, including forensic interviews and specialized sexual abuse exams, are provided to children under the age of 18 as needed. The center participates in all regional
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $146,855 | $112,793 | ▼ $34,062 |
| Land, Buildings, and Equipment, Net | $79,170 | $92,067 | ▲ $12,897 |
| Cash and Non-Interest-Bearing Accounts | $24,332 | $69,463 | ▲ $45,131 |
| Prepaid Expenses and Deferred Charges | $2,379 | $1,898 | ▼ $481 |
| Total Assets | $252,736 | $276,221 | ▲ $23,485 |
| Liabilities | |||
| Other Liabilities | $27,137 | $50,048 | ▲ $22,911 |
| Accounts Payable and Accrued Expenses | $3,371 | $3,228 | ▼ $143 |
| Total Liabilities | $30,508 | $53,276 | ▲ $22,768 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $222,228 | $222,945 | ▲ $717 |
| Total Net Assets Fund Balance | $222,228 | $222,945 | ▲ $717 |
| Total Liabilities and Net Assets / Fund Balance | $252,736 | $276,221 | ▲ $23,485 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $42,630 | $218,683 | $261,313 |
| Leasehold Improvements | $49,437 | $61,285 | $110,722 |
| Name | Title | Base | Total |
|---|---|---|---|
| Lori W Brown | Executive Di | $68,500 | $68,500 |
| Name | Title |
|---|---|
| Kristen Worak | Chair |
| Joni Goodman | Past Chair |
| Wade Bramlitt | President |
| Amy Chesnut | Director |
| Deborah Smith | Director |
| Dr Peter Weber | Director |
| Jennifer Horbelt Bonds | Director |
| Keith Roach | Director |
| Nikki Coursey | Director |
| Cheryl Pierce | Secretary |
| Jessica Newman | Secretary |
| Ashley Grooms | Treasurer |
| Allen Tappan | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Other | 1 | $41,000 |
| Total Noncash Contributions | 1 | $41,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $753,982 |
| Other Expenses | $211,723 |
| Total Fundraising Expense | $19,470 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $323,202 | $54,037 | - | $377,239 |
| Pension Plan Contributions | $127,232 | $40,635 | $3,961 | $171,828 |
| Other Employee Benefits | $76,789 | $24,525 | $2,390 | $103,704 |
| Current Officers, Directors, Trustees, and Key Employees | $6,850 | $51,375 | $10,275 | $68,500 |
| Occupancy | $44,779 | $19,806 | - | $64,585 |
| Payroll Taxes | $24,221 | $7,736 | $754 | $32,711 |
| Conferences and Meetings | $24,671 | - | - | $24,671 |
| Insurance | $12,419 | $5,032 | $190 | $17,641 |
| All Other Expenses | $10,136 | $6,365 | $36 | $16,537 |
| Office Expenses | $9,087 | $4,436 | - | $13,523 |
| Other Expenses | $9,635 | $3,547 | - | $9,635 |
| Depreciation Depletion | $6,493 | $2,119 | - | $8,612 |
| Fees for Services Accounting | - | $5,825 | - | $5,825 |
| Travel | $3,368 | $1,644 | - | $5,012 |
| Fees for Services Other | $4,569 | - | - | $4,569 |
| Advertising | - | $1,137 | $1,864 | $3,001 |
| Information Technology | - | $2,228 | - | $2,228 |
| Total Functional Expenses | $702,219 | $244,016 | $19,470 | $965,705 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $998,534 |
| Total Expenses per Form 990 | $965,705 |
| Expenses per Audited Statements | $965,221 |
| Expenses Not Reported on Form 990 | $33,313 |
| Expenses Not Reported on Financial Statements | $484 |
| Other Expense Adjustments | $484 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $81,825 |
| Fundraising Direct Expenses | $30,034 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Men Who Cook Fu | $41,924 | $41,924 | $11,872 | $30,052 |
| Barbeque on the | $39,901 | $39,901 | $16,337 | $23,564 |
| Total Events | $81,825 | $81,825 | $30,034 | $51,791 |
| Liability | Amount |
|---|---|
| Provision for Compensated Absences | $27,811 |
| Payroll Liabilities | $22,237 |
“Members are elected by current board from applications received from the general public. Directors are limited to two terms.”
“A draft form 990 is submitted to the board of directors by email prior to its filing with the internal revenue service.”
“All compensation for all employees is reviewed annually and approved by the board of directors. No board members are compensated.”
“All governing documents are available to the general public upon request during regular business hours.”
“Rape victim services, inc., dba purchase area sexual assault & child advocacy center (pasac) is a 501(c)3, non-profit organization that has been providing direct services to victims of crimes since 1987. As the regionally designated rape crisis center and child advocacy center by the state of kentucky's cabinet for health and family services, the center serves the eight county purchase area region of western kentucky by providing free and confidential aid to all ages of victims of sexual crimes. The organization's mission is to promote the health and wellbeing of their community by reducing the impact and prevalence of sexual violence. The agency engages in all phases of support for victims of sexual crimes by providing a 24-hour crisis line, medical and legal advocacy, and evidenced-based clinical services. Forensic services, including forensic interviews and specialized sexual abuse exams, are provided to children under the age of 18 as needed. The center participates in all regional multi-disciplinary teams and assist with the facilitation of meetings and case management services. Finally, the center's staff, board members, and volunteers also pledge to work to prevent violence within our communities through prevention education and specialized training.”
“Answering crisis calls and providing referral services to clients to local law enforcement and other agencies.”
“Fund raising expenses netted 0 to revenue on the return 30,034 uncollected accounts netted 0 to revenue on the financial 0 statements -484 fund raising expenses netted 0 to income on the return -30,034 uncollectible accounts netted 0 to revenue on the finanical 0 statements 484 book / tax depreciation difference -3,279 total -3,279”
“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code, as amended, and has been classified as an organization that is not a private foundation under section 509(a)(2) of the code. The commonwealth of kentucky exempts organizations from taxation that have been granted exemption by the internal revenue service. The organization has applied the provisions of accounting standards codification (asc) 740, income taxes. The organization uses an acs 450-20, loss contingencies, approach for evaluating uncertain tax positions. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization had no unrelated business income in 2016 or 2015 and paid no penalties or interest. As of june 30, 2016, the organization's federal tax filings for the years ended june 30, 2012 through june 30, 2016 remain open for review by taxing authorities.”
“Fund raising expenses netted 0 to revenue on the return 30,034”
“Uncollected accounts netted 0 to revenue on the financial 0 statements 484”
“Fund raising expenses netted 0 to income on the return 30,034 book / tax depreciation difference 3,279”
“Uncollectible accounts netted 0 to revenue on the finanical 0 statements 484”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3371 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3228 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RAPE VICTIM SERVICES, INC., DBA PURCHASE AREA SEXUAL ASSAULT & CHILD ADVOCACY CENTER (PASAC) IS A 501(C)3, NON-PROFIT ORGANIZATION THAT HAS BEEN PROVIDING DIRECT SERVICES TO VICTIMS OF CRIMES SINCE 1987. AS THE REGIONALLY DESIGNATED RAPE CRISIS CENTER AND CHILD ADVOCACY CENTER BY THE STATE OF KENTUCKY'S CABINET FOR HEALTH AND FAMILY SERVICES, THE CENTER SERVES THE EIGHT COUNTY PURCHASE AREA REGION OF WESTERN KENTUCKY BY PROVIDING FREE AND CONFIDENTIAL AID TO ALL AGES OF VICTIMS OF SEXUAL CRIMES. THE ORGANIZATION'S MISSION IS TO PROMOTE THE HEALTH AND WELLBEING OF THEIR COMMUNITY BY REDUCING THE IMPACT AND PREVALENCE OF SEXUAL VIOLENCE. THE AGENCY ENGAGES IN ALL PHASES OF SUPPORT FOR VICTIMS OF SEXUAL CRIMES BY PROVIDING A 24-HOUR CRISIS LINE, MEDICAL AND LEGAL ADVOCACY, AND EVIDENCED-BASED CLINICAL SERVICES. FORENSIC SERVICES, INCLUDING FORENSIC INTERVIEWS AND SPECIALIZED SEXUAL ABUSE EXAMS, ARE PROVIDED TO CHILDREN UNDER THE AGE OF 18 AS NEEDED. THE CENTER PARTICIPATES IN ALL REGIONAL |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1864 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1137 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3001 |
| IRS990/AllOtherContributionsAmt | 0 | 17296 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 36 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6365 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10136 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16537 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RAPE VICTIM SERVICES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2705344422 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 8506 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PADUCAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42002 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24332 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69463 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10275 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51375 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6850 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24671 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24671 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 915590 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 168 |
| IRS990/CYOtherExpensesAmt | 0 | 211723 |
| IRS990/CYOtherRevenueAmt | 0 | 51791 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2152 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3996 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 753982 |
| IRS990/CYTotalExpensesAmt | 0 | 965705 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19470 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 969701 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2119 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6493 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8612 |
| IRS990/Desc | 0 | PROVIDES COUNSELING AND EDUCATION SERVICES TO VICTIMS OF SEXUALLY RELATED OFFENSES IN THE WESTERN AREA OF KENTUCKY. THE ORGANIZATION SERVES APPROXIMATELY 500 CLIENTS PER YEAR AND ANSWERS OVER 3,000 HOTLINE CALLS. THE ORGANIZATION ALSO PROVIDES EXPERT TESTIMONY IN COURT PROCEEDINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PURCHASE AREA SEXUAL ASSAULT CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 702219 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 32973 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5825 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4569 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4569 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WADE BRAMLITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER HORBELT BONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLEN TAPPAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONI GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTEN WORAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ASHLEY GROOMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH ROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY CHESNUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHERYL PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBORAH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESSICA NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NIKKI COURSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR PETER WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LORI W BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 68500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30034 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 81825 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 865321 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 999735 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2228 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2228 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 190 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5032 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12419 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17641 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 168 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 168 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 279968 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 79170 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 92067 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 372035 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RAPE VICTIM SERVICES, INC., DBA PURCHASE AREA SEXUAL ASSAULT & CHILD ADVOCACY CENTER (PASAC) IS A 501(C)3, NON-PROFIT ORGANIZATION THAT HAS BEEN PROVIDING DIRECT SERVICES TO VICTIMS OF CRIMES SINCE 1987. AS THE REGIONALLY DESIGNATED RAPE CRISIS CENTER AND CHILD ADVOCACY CENTER BY THE STATE OF KENTUCKY'S CABINET FOR HEALTH AND FAMILY SERVICES, THE CENTER SERVES THE EIGHT COUNTY PURCHASE AREA REGION OF WESTERN KENTUCKY BY PROVIDING FREE AND CONFIDENTIAL AID TO ALL AGES OF VICTIMS OF SEXUAL CRIMES. THE ORGANIZATION'S MISSION IS TO PROMOTE THE HEALTH AND WELLBEING OF THEIR COMMUNITY BY REDUCING THE IMPACT AND PREVALENCE OF SEXUAL VIOLENCE. THE AGENCY ENGAGES IN ALL PHASES OF SUPPORT FOR VICTIMS OF SEXUAL CRIMES BY PROVIDING A 24-HOUR CRISIS LINE, MEDICAL AND LEGAL ADVOCACY, AND EVIDENCED-BASED CLINICAL SERVICES. FORENSIC SERVICES, INCLUDING FORENSIC INTERVIEWS AND SPECIALIZED SEXUAL ABUSE EXAMS, ARE PROVIDED TO CHILDREN UNDER THE AGE OF 18 AS NEEDED. THE CENTER PARTICIPATES IN ALL REGIONAL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 222228 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 222945 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 51791 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 51791 |
| IRS990/NoncashContributionsAmt | 0 | 41000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19806 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44779 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64585 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4436 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9087 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13523 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3279 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2390 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24525 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76789 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 103704 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | THERAPY SERVICES & SUPPLY |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPERVISION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13569 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9635 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13569 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11502 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10813 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9635 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27137 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50048 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54037 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 323202 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 377239 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 754 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7736 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24221 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32711 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3961 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 40635 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 127232 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 171828 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 146855 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 112793 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2379 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1898 |
| IRS990/PrincipalOfficerNm | 0 | LORI W BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2152 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2152 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 880857 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 213 |
| IRS990/PYOtherExpensesAmt | 0 | 213892 |
| IRS990/PYOtherRevenueAmt | 0 | 48787 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6456 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14656 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 707765 |
| IRS990/PYTotalExpensesAmt | 0 | 921657 |
| IRS990/PYTotalRevenueAmt | 0 | 936313 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3996 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUND RAISING 161,729 OTHER INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 915590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 880857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 796625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 804861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 781788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4179721 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 82000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1193 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2152 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 81825 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71439 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32143 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26262 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31885 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 243554 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4261721 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 915590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 880857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 796625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 845861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 822788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4261721 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4506468 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42630 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 218683 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 261313 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 33313 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 484 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 965221 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 49437 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 61285 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 110722 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 33313 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 484 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27811 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 22237 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PROVISION FOR COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 30034 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 484 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 30034 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 484 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 969217 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, AS AMENDED, AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE CODE. THE COMMONWEALTH OF KENTUCKY EXEMPTS ORGANIZATIONS FROM TAXATION THAT HAVE BEEN GRANTED EXEMPTION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS APPLIED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. THE ORGANIZATION USES AN ACS 450-20, LOSS CONTINGENCIES, APPROACH FOR EVALUATING UNCERTAIN TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME IN 2016 OR 2015 AND PAID NO PENALTIES OR INTEREST. AS OF JUNE 30, 2016, THE ORGANIZATION'S FEDERAL TAX FILINGS FOR THE YEARS ENDED JUNE 30, 2012 THROUGH JUNE 30, 2016 REMAIN OPEN FOR REVIEW BY TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUND RAISING EXPENSES NETTED 0 TO REVENUE ON THE RETURN 30,034 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | UNCOLLECTED ACCOUNTS NETTED 0 TO REVENUE ON THE FINANCIAL 0 STATEMENTS 484 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUND RAISING EXPENSES NETTED 0 TO INCOME ON THE RETURN 30,034 BOOK / TAX DEPRECIATION DIFFERENCE 3,279 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | UNCOLLECTIBLE ACCOUNTS NETTED 0 TO REVENUE ON THE FINANICAL 0 STATEMENTS 484 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 92067 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 965705 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 50048 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 969701 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 999251 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 998534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BARBEQUE ON THE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MEN WHO COOK FU |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39901 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 41924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 81825 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.