Civic Intelligence

Brazos County Rape Crisis Center Inc

EIN 74-0247366 • 501(c)3 • Bryan, TX

Profile

To provide support and assistance to those affected by sexual violence in the Brazos Valley through 24-hour crisis services, advocacy, empowerment, prevention education and community collaboration.

PO Box 3082Bryan, TX 77805

www.sarcbv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.2%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-6.8%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,002,691

Down $72,834 (-6.8%) from 2023

Liabilities

Down

$317,733

Down $33,956 (-9.7%) from 2023

Net Assets

Down

$684,958

Down $38,878 (-5.4%) from 2023

Revenue

Up

$1,205,016

Up $109,760 (+10%) from 2023

Expenses

Up

$1,243,894

Up $112,678 (+10.0%) from 2023

Net Income

Down

-$38,878

Down $2,918 (-8.1%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $190,917Liabilities 2011: $17,002Net Assets 2011: $173,9152011Assets 2012: $142,301Liabilities 2012: $16,161Net Assets 2012: $126,1402012Assets 2013: $154,275Liabilities 2013: $19,636Net Assets 2013: $134,6392013Assets 2014: $137,899Liabilities 2014: $13,398Net Assets 2014: $124,5012014Assets 2015: $141,145Liabilities 2015: $16,786Net Assets 2015: $124,3592015Assets 2016: $166,068Liabilities 2016: $19,391Net Assets 2016: $146,6772016Assets 2017: $185,513Liabilities 2017: $18,182Net Assets 2017: $167,3312017Assets 2018: $217,291Liabilities 2018: $22,514Net Assets 2018: $194,7772018Assets 2019: $300,709Liabilities 2019: $66,045Net Assets 2019: $234,6642019Assets 2020: $318,069Liabilities 2020: $45,067Net Assets 2020: $273,0022020Assets 2021: $434,378Liabilities 2021: $67,769Net Assets 2021: $366,6092021Assets 2022: $841,760Liabilities 2022: $81,964Net Assets 2022: $759,7962022Assets 2023: $1,075,525Liabilities 2023: $351,689Net Assets 2023: $723,8362023Assets 2024: $1,002,691Liabilities 2024: $317,733Net Assets 2024: $684,9582024

Highlighted filing

2024

Assets$1,002,691
Liabilities$317,733
Net Assets$684,958

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $404,461Expenses 2011: $356,256Net Income 2011: $48,2052011Revenue 2012: $306,807Expenses 2012: $332,545Net Income 2012: -$25,7382012Revenue 2013: $332,043Expenses 2013: $323,544Net Income 2013: $8,4992013Revenue 2014: $327,611Expenses 2014: $337,749Net Income 2014: -$10,1382014Revenue 2015: $388,650Expenses 2015: $388,792Net Income 2015: -$1422015Revenue 2016: $402,628Expenses 2016: $380,310Net Income 2016: $22,3182016Revenue 2017: $476,277Expenses 2017: $455,623Net Income 2017: $20,6542017Revenue 2018: $602,870Expenses 2018: $575,424Net Income 2018: $27,4462018Revenue 2019: $639,312Expenses 2019: $599,425Net Income 2019: $39,8872019Revenue 2020: $700,496Expenses 2020: $662,158Net Income 2020: $38,3382020Revenue 2021: $787,767Expenses 2021: $694,160Net Income 2021: $93,6072021Revenue 2022: $1,137,028Expenses 2022: $743,841Net Income 2022: $393,1872022Revenue 2023: $1,095,256Expenses 2023: $1,131,216Net Income 2023: -$35,9602023Revenue 2024: $1,205,016Expenses 2024: $1,243,894Net Income 2024: -$38,8782024

Highlighted filing

2024

Revenue$1,205,016
Expenses$1,243,894
Net Income-$38,878

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.32$0.68$1.21$1.24$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.35$0.72$1.10$1.13$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.08$0.76$1.14$0.74$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.37$0.79$0.69$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$0.70$0.66$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.23$0.64$0.60$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.19$0.60$0.58$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.48$0.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.40$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.39$0.39$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$0.33$0.34$0.01
2013Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.33$0.32$0.01
2012Summary only. Only limited summary data is available for this year.$0.14$0.02$0.13$0.31$0.33$0.03
2011Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$0.40$0.36$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,264,856
Mission and Program Overview

Mission

To provide support and assistance to those affected by sexual violence in the Brazos Valley through 24-hour crisis services, advocacy, empowerment, prevention education and community collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$229,504$309,771▲ $80,267
Land, Buildings, and Equipment, Net$273,785$242,742▼ $31,043
Pledges and Grants Receivable$158,671$196,934▲ $38,263
Other Notes and Loans Receivable, Net$99,974--
Prepaid Expenses and Deferred Charges-$8,713-
Accounts Receivable-$-1,086-
Total Assets$1,075,525$1,002,691▼ $72,834
Other Assets Total$313,591$245,617▼ $67,974
Liabilities
Other Liabilities$301,886$254,516▼ $47,370
Accounts Payable and Accrued Expenses$49,803$63,217▲ $13,414
Total Liabilities$351,689$317,733▼ $33,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$723,836$684,958▼ $38,878
Total Net Assets Fund Balance$723,836$684,958▼ $38,878
Total Liabilities and Net Assets / Fund Balance$1,075,525$1,002,691▼ $72,834

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$138,411$30,207$168,618
Equipment$104,331$38,446$142,777
Other Assets Org$233,912--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tara EmersonBoard Audit Chair
Michael ReillyBoard President
Laurie CharlesBoard Vice President
Douglas JacksonBoard Member
James EdgeBoard Member
Jarvis ParsonsBoard Member
Karla CastilloBoard Member
Kary ShafferBoard Member
Katherine MooreBoard Member
Kevin HarrisBoard Member
Martha SmithBoard Member
Walter MelnykBoard Member
Paul MartinezBoard Secretary
Anne McBroom BalkeBoard Treasurer
Debbie OkrinaDirector of Clinical Services
Leiha WhiteDirector of Development and Operations
Lindsey LeBlancExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,189,247
Program Service Revenue
$0
Investment Income
$2,180
Other Revenue
$13,589
All Other Contributions
$130,954
Change in Net Assets
$-38,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,205,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,205,016
Total Revenue per Form 990
$1,205,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$833,559
Other Expenses$410,335
Total Fundraising Expense$67,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,498$98,558-$657,056
Occupancy$77,597$64,231-$141,828
Other Employee Benefits$103,491$24,061-$127,552
Fees for Services Other$69,628$9,157-$78,785
Payroll Taxes$39,717$9,234-$48,951
Depreciation Depletion$31,239$5,513-$36,752
Other Expenses$21,298$2,128$67,857$23,426
Total Functional Expenses$991,879$184,158$67,857$1,243,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,243,894
Total Expenses per Audited Statements$1,243,894
Total Expenses per Form 990$1,243,894
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,840
Fundraising Direct Expenses$59,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening Under the Stars$162,959$34,467$42,379$-7,912
Fashion Show$5,776$5,776$1,028$4,748
Total Events$196,332$67,840$59,840$8,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$254,516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, line 11B

Tax return provided to execute director and board president prior to filing for review and approval.

Form 990, Part VI, Section C, line 19

Financial statements and governing documents are made available upon request to executive director at 979-731-1000.

Filing and Contact Details

Filer

Filer Name
Brazos County Rape Crisis Center Inc
EIN
74-0247366
Phone
9797311000
Address
PO Box 3082, Bryan, TX 77805
Doing Business As
Sexual Assault Resource Center

Signing Officer

Name
Kim Dimmett
Title
Exec Director
Phone
9797311000
Signed
2025-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Dimmett
Formed
1983
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
70

Preparer

Firm
Still Burton PLLC
Address
13465 Midway Road Suite 475, Farmers Branch, TX 75244
Preparer
Brett K Burton
Phone
4697011710
Supplemental Narrative

Additional Explanations

Form 990, Part IX - Amended Statement of Functional Expenses

The final audit report was reissued, resulting in changes to the Statement of Functional Expenses. Accordingly, the Form 990 should be amended to ensure that Part IX aligns with the reissued audit report.

Raw XML AppendixShowing 400 of 482 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Laurie Charles
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IRS990/Form990PartVIISectionAGrp/PersonNm10Martha Smith
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IRS990/Form990PartVIISectionAGrp/PersonNm12Kevin Harris
IRS990/Form990PartVIISectionAGrp/PersonNm13Walter Melnyk
IRS990/Form990PartVIISectionAGrp/PersonNm14Lindsey LeBlanc
IRS990/Form990PartVIISectionAGrp/PersonNm15Leiha White
IRS990/Form990PartVIISectionAGrp/PersonNm16Debbie Okrina
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Audit Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Development and Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Clinical Services
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IRS990/FundraisingGrossIncomeAmt067840
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0861961
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01264856
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02180
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0273785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0242742
IRS990/LandBldgEquipCostOrOtherBssAmt0311395
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide support and assistance to those affected by sexual violence in the Brazos Valley through 24-hour crisis services, advocacy, empowerment, prevention education and community collaboration.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0723836
IRS990/NetAssetsOrFundBalancesEOYAmt0684958
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0723836
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0684958
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064231
IRS990/OccupancyGrp/ProgramServicesAmt077597
IRS990/OccupancyGrp/TotalAmt0141828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0313591
IRS990/OtherAssetsTotalGrp/EOYAmt0245617
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127552
IRS990/OtherExpensesGrp/Desc0Special Events
IRS990/OtherExpensesGrp/Desc1Operating Expenses
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/FundraisingAmt067857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-28724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12128
IRS990/OtherExpensesGrp/ProgramServicesAmt090411
IRS990/OtherExpensesGrp/ProgramServicesAmt121298
IRS990/OtherExpensesGrp/TotalAmt067857
IRS990/OtherExpensesGrp/TotalAmt161687
IRS990/OtherExpensesGrp/TotalAmt223426
IRS990/OtherLiabilitiesGrp/BOYAmt0301886
IRS990/OtherLiabilitiesGrp/EOYAmt0254516
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05589
IRS990/OtherRevenueTotalAmt05589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0558498
IRS990/OtherSalariesAndWagesGrp/TotalAmt0657056
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt099974
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09234
IRS990/PayrollTaxesGrp/ProgramServicesAmt039717
IRS990/PayrollTaxesGrp/TotalAmt048951
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0158671
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0196934
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08713
IRS990/PrincipalOfficerNm0Kim Dimmett
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01092806
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02450
IRS990/PYOtherExpensesAmt0324810
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-35960
IRS990/PYSalariesCompEmpBnftPaidAmt0806406
IRS990/PYTotalExpensesAmt01131216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01095256
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38878
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0992915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01092806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01136828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0787761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0658153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04668463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt04668463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0992915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01092806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01136828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0787761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0658153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04668463
IRS990ScheduleA/TotalSupportAmt04673309
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142777
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01243894
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0138411
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030207
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0168618
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011705
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1233912
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0F&F Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right of Use Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0254516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01205016
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242742
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0245617
IRS990ScheduleD/TotalExpensesPerForm990Amt01243894
IRS990ScheduleD/TotalLiabilityAmt0254516
IRS990ScheduleD/TotalRevenuePerForm990Amt01205016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01205016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01243894
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0128492
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0128492
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059840
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Evening Under the Stars
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fashion Show
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0162959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0196332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067840
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016433
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01028
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return provided to execute director and board president prior to filing for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial statements and governing documents are made available upon request to executive director at 979-731-1000.

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