Civic Intelligence

Lubbock Rape Crisis Center Inc.

990 • Fiscal year 2017 • EIN 75-1516328

Nov 01, 2016 to Oct 31, 2017 • Filed on Jan 23, 2018

PO Box 2000Lubbock, TX 79457

(806) 763-7273

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$396,476

Up $7,014 (+1.8%) from 2016

Net Assets

Up

$380,661

Up $4,600 (+1.2%) from 2016

Liabilities

Up

$15,815

Up $2,414 (+18%) from 2016

Revenue

Up

$579,026

Up $68,675 (+13%) from 2016

Expenses

Up

$574,426

Up $47,550 (+9.0%) from 2016

Net Income

Up

$4,600

Up $21,125 (+128%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $180,188Liabilities 2010: $3,064Net Assets 2010: $177,1242010Assets 2011: $199,814Liabilities 2011: $11,592Net Assets 2011: $188,2222011Assets 2012: $214,135Liabilities 2012: $25,790Net Assets 2012: $188,3452012Assets 2013: $437,975Liabilities 2013: $12,787Net Assets 2013: $425,1882013Assets 2014: $415,114Liabilities 2014: $9,538Net Assets 2014: $405,5762014Assets 2015: $419,962Liabilities 2015: $6,496Net Assets 2015: $413,4662015Assets 2016: $389,462Liabilities 2016: $13,401Net Assets 2016: $376,0612016Assets 2017: $396,476Liabilities 2017: $15,815Net Assets 2017: $380,6612017Assets 2018: $453,907Liabilities 2018: $17,185Net Assets 2018: $436,7222018Assets 2019: $444,885Liabilities 2019: $14,874Net Assets 2019: $430,0112019Assets 2020: $485,113Liabilities 2020: $20,429Net Assets 2020: $464,6842020Assets 2021: $471,394Liabilities 2021: $55,995Net Assets 2021: $415,3992021Assets 2022: $487,944Liabilities 2022: $55,077Net Assets 2022: $432,8672022Assets 2023: $735,281Liabilities 2023: $289,756Net Assets 2023: $445,5252023Assets 2024: $668,928Liabilities 2024: $213,150Net Assets 2024: $455,7782024

Highlighted filing

2017

Assets$396,476
Liabilities$15,815
Net Assets$380,661

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $373,3432010Expenses 2011: $545,6962011Expenses 2012: $637,5622012Expenses 2013: $532,5662013Revenue 2014: $423,091Expenses 2014: $442,703Net Income 2014: -$19,6122014Revenue 2015: $483,552Expenses 2015: $475,662Net Income 2015: $7,8902015Revenue 2016: $510,351Expenses 2016: $526,876Net Income 2016: -$16,5252016Revenue 2017: $579,026Expenses 2017: $574,426Net Income 2017: $4,6002017Revenue 2018: $817,820Expenses 2018: $761,759Net Income 2018: $56,0612018Revenue 2019: $797,278Expenses 2019: $803,989Net Income 2019: -$6,7112019Revenue 2020: $997,599Expenses 2020: $962,926Net Income 2020: $34,6732020Revenue 2021: $1,032,117Expenses 2021: $1,081,402Net Income 2021: -$49,2852021Revenue 2022: $1,152,030Expenses 2022: $1,134,562Net Income 2022: $17,4682022Revenue 2023: $1,304,660Expenses 2023: $1,292,002Net Income 2023: $12,6582023Revenue 2024: $1,454,259Expenses 2024: $1,444,006Net Income 2024: $10,2532024

Highlighted filing

2017

Revenue$579,026
Expenses$574,426
Net Income$4,600
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$596,348
Mission and Program Overview

Mission

To provide victims of sexual abuse and assault in the lubbock county and surrounding area with free, confidential crisis advocacy, assistance, and support, and to promote public awareness of the realities of sexual victimization and strive toward its elimination through outreach, activism, and community education.

To provide victims of sexual assault in the lubbock county and surrounding area with free, confidential crisis advocacy, assistance, and support, and to promote public awareness of the realities of sexual victimization and strive toward its elimination through outreach, activism, and community education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$228,934$218,763▼ $10,171
Pledges and Grants Receivable$47,577$67,110▲ $19,533
Savings and Temporary Cash Investments$61,807$62,898▲ $1,091
Land, Buildings, and Equipment, Net$50,666$45,955▼ $4,711
Accounts Receivable$478$1,750▲ $1,272
Total Assets$389,462$396,476▲ $7,014
Liabilities
Other Liabilities$13,401$15,815▲ $2,414
Total Liabilities$13,401$15,815▲ $2,414
Net Assets / Fund Balance
Unrestricted Net Assets$220,682$239,265▲ $18,583
Temporarily Rstr Net Assets$155,379$141,396▼ $13,983
Total Net Assets Fund Balance$376,061$380,661▲ $4,600
Total Liabilities and Net Assets / Fund Balance$389,462$396,476▲ $7,014

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,160$93,376$114,536
Buildings$22,795$14,375$37,170
Land$2,000-$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim Stark LmswExecutive DiFT$76,975$76,975

Board Members and Trustees

NameTitle
Kristin MurrayPresident
Christopher PielDirector
Colleen Leclair-smithDirector
Ernie WilsonDirector
Greg StevensDirector
Lerica JonesDirector
Mike ProperDirector
Tammy WilliamsDirector
Terisa ClarkDirector
Tricia VowelsDirector
Michelle DanielSecretary
Bryan StuderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$547,865
Program Service Revenue
$4,279
Investment Income
$1,561
Other Revenue
$25,321
All Other Contributions
$174,334
Change in Net Assets
$4,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$579,026
Revenue Not Reported on Form 990
$71,516
Total Revenue per Audited Statements
$650,542
Total Revenue per Form 990
$579,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$478,899
Other Expenses$95,527
Total Fundraising Expense$7,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,938$11,049$2,619$320,606
Current Officers, Directors, Trustees, and Key Employees$73,695$2,509$771$76,975
Other Employee Benefits$34,913$914-$35,827
Payroll Taxes$31,132$2,582$646$34,360
Travel$27,248$486-$27,734
Occupancy$10,672$1,714-$12,386
Pension Plan Contributions$10,688$443-$11,131
Office Expenses$7,459$571$600$8,630
Depreciation Depletion$6,974$1,231-$8,205
Insurance$4,972$1,103-$6,075
Fees for Services Accounting$3,464$623-$4,087
Advertising$1,439$125-$1,564
Other Expenses$916$363$147$1,279
Total Functional Expenses$541,620$25,342$7,464$574,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$645,942
Expenses per Audited Statements$574,426
Total Expenses per Form 990$574,426
Expenses Not Reported on Form 990$71,516
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,420
Fundraising Direct Expenses$17,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-mile$32,896$32,896$16,928$15,968
Total Events$32,896$32,896$16,928$15,968
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$13,764
Payroll Liabilities$2,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 11B

Executive director and board members review form 990 before filing

Form 990, Page 6, Part VI, Line 15A

Board sets and approves executive director pay rate.

Form 990, Page 6, Part VI, Line 18

All documents are available for public inspection at the organization's office during normal business hours.

Form 990, Page 6, Part VI, Line 19

All documents are available for public inspections at the organization's office during normal business hours.

Filing and Contact Details

Filer

Filer Name
Lubbock Rape Crisis Center Inc
EIN
75-1516328
Address
PO BOX 2000, LUBBOCK, TX 79457
Doing Business As
Voice of Hope

Signing Officer

Name
Kim Stark Lmsw
Title
Executive Director
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Stark Lmsw
Formed
1976
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
51

Preparer

Firm
Scott Northam CPA Pc
Address
1035 MECHEM DR, RUIDOSO, NM 88345-7047
Preparer
Scott Northam CPA
Phone
5752585559
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide victims of sexual abuse and assault in the lubbock county and surrounding area with free, confidential crisis advocacy, assistance, and support, and to promote public awareness of the realities of sexual victimization and strive toward its elimination through outreach, activism, and community education.

Form 990, Part XI, Line 9

Direct fundraising expenses 17,322 direct fundraising expenses -17,322

Financial Statement Notes

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

Direct fundraising expenses 17,322

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

Direct fundraising expenses 17,322

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01714
IRS990/OccupancyGrp/ProgramServicesAmt010672
IRS990/OccupancyGrp/TotalAmt012386
IRS990/OfficeExpensesGrp/FundraisingAmt0600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0571
IRS990/OfficeExpensesGrp/ProgramServicesAmt07459
IRS990/OfficeExpensesGrp/TotalAmt08630
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035827
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt02681
IRS990/OtherExpensesGrp/FundraisingAmt1147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3363
IRS990/OtherExpensesGrp/ProgramServicesAmt012815
IRS990/OtherExpensesGrp/ProgramServicesAmt16671
IRS990/OtherExpensesGrp/ProgramServicesAmt21624
IRS990/OtherExpensesGrp/ProgramServicesAmt3916
IRS990/OtherExpensesGrp/TotalAmt013682
IRS990/OtherExpensesGrp/TotalAmt19756
IRS990/OtherExpensesGrp/TotalAmt22129
IRS990/OtherExpensesGrp/TotalAmt31279
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt013401
IRS990/OtherLiabilitiesGrp/EOYAmt015815
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06223
IRS990/OtherRevenueTotalAmt06223
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320606
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02582
IRS990/PayrollTaxesGrp/ProgramServicesAmt031132
IRS990/PayrollTaxesGrp/TotalAmt034360
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0443
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010688
IRS990/PensionPlanContributionsGrp/TotalAmt011131
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047577
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067110
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIM STARK LMSW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVIDENCE TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04279
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0477067
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01179
IRS990/PYOtherExpensesAmt077406
IRS990/PYOtherRevenueAmt027744
IRS990/PYProgramServiceRevenueAmt04361
IRS990/PYRevenuesLessExpensesAmt0-16525
IRS990/PYSalariesCompEmpBnftPaidAmt0449470
IRS990/PYTotalExpensesAmt0526876
IRS990/PYTotalRevenueAmt0510351
IRS990/ReconcilationRevenueExpnssAmt04600
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04279
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0547865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0477067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0443888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0757462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02611734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05480
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048483
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt02611734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0547865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0477067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0443888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0757462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02611734
IRS990ScheduleA/TotalSupportAmt02617214
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt022795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037170
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt054194
IRS990ScheduleD/DonatedServicesUseFcltsAmt054194
IRS990ScheduleD/EquipmentGrp/BookValueAmt021160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114536
IRS990ScheduleD/ExpensesNotReportedAmt071516
IRS990ScheduleD/ExpensesSubtotalAmt0574426
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherExpensesIncludedAmt017322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt017322
IRS990ScheduleD/RevenueNotReportedAmt071516
IRS990ScheduleD/RevenueSubtotalAmt0579026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 17,322
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 17,322
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045955
IRS990ScheduleD/TotalExpensesPerForm990Amt0574426
IRS990ScheduleD/TotalLiabilityAmt015815
IRS990ScheduleD/TotalRevenuePerForm990Amt0579026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0650542
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0645942
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016928
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK-A-MILE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032896
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015968
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016928
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016928
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE VICTIMS OF SEXUAL ABUSE AND ASSAULT IN THE LUBBOCK COUNTY AND SURROUNDING AREA WITH FREE, CONFIDENTIAL CRISIS ADVOCACY, ASSISTANCE, AND SUPPORT, AND TO PROMOTE PUBLIC AWARENESS OF THE REALITIES OF SEXUAL VICTIMIZATION AND STRIVE TOWARD ITS ELIMINATION THROUGH OUTREACH, ACTIVISM, AND COMMUNITY EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND BOARD MEMBERS REVIEW FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD SETS AND APPROVES EXECUTIVE DIRECTOR PAY RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTIONS AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT FUNDRAISING EXPENSES 17,322 DIRECT FUNDRAISING EXPENSES -17,322
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0155379
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0141396
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0389462
IRS990/TotalAssetsEOYAmt0396476
IRS990/TotalAssetsGrp/BOYAmt0389462

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.21$0.46$1.45$1.44$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.29$0.45$1.30$1.29$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$1.15$1.13$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.42$1.03$1.08$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.46$1.00$0.96$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.80$0.80$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.44$0.82$0.76$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.58$0.57$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.51$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.48$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.42$0.44$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.19$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.37