Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2016 • EIN 75-2398422
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 21.6% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$62,897
Down $19,082 (-23%) from 2015
Net Assets
Down$56,381
Down $17,625 (-24%) from 2015
Liabilities
Down$6,516
Down $1,457 (-18%) from 2015
Revenue
Up$279,234
Up $36,169 (+15%) from 2015
Expenses
Up$296,859
Up $49,148 (+20%) from 2015
Net Income
Down-$17,625
Down $12,979 (-279%) from 2015
Create social change within the Concho Valley by providing prevention, education, advocacy, and a safe place to foster healing for survivors of sexual violence and gender discrimination.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $40,025 | $46,873 | ▲ $6,848 |
| Cash and Non-Interest-Bearing Accounts | $34,983 | $12,253 | ▼ $22,730 |
| Prepaid Expenses and Deferred Charges | $4,685 | $2,702 | ▼ $1,983 |
| Land, Buildings, and Equipment, Net | $2,286 | $1,069 | ▼ $1,217 |
| Total Assets | $81,979 | $62,897 | ▼ $19,082 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,973 | $6,516 | ▼ $1,457 |
| Total Liabilities | $7,973 | $6,516 | ▼ $1,457 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $74,006 | $56,381 | ▼ $17,625 |
| Total Net Assets Fund Balance | $74,006 | $56,381 | ▼ $17,625 |
| Total Liabilities and Net Assets / Fund Balance | $81,979 | $62,897 | ▼ $19,082 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,069 | $44,238 | $45,307 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karla Payne | Executive Director | FT | $52,167 | $8,271 | $60,438 |
| Name | Title |
|---|---|
| Christopher Odom | President |
| Linda Kornasky | Vice President |
| Carol Thornhill | Director |
| Emily Perez | Director |
| Heidi Douma | Director |
| Manny Campos | Director |
| Marisa Thompson | Director |
| Flor Madero | Secretary |
| Doug Lawhon | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $232,776 |
| Other Expenses | $64,083 |
| Total Fundraising Expense | $29,178 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $139,205 | - | - | $139,205 |
| Current Officers, Directors, Trustees, and Key Employees | $15,650 | $15,650 | $20,867 | $52,167 |
| Other Employee Benefits | $22,064 | $2,250 | $3,197 | $27,511 |
| Payroll Taxes | $11,245 | $1,141 | $1,507 | $13,893 |
| Travel | $10,870 | - | - | $10,870 |
| Fees for Services Accounting | $8,691 | $966 | - | $9,657 |
| Occupancy | $8,640 | $960 | - | $9,600 |
| Information Technology | $8,135 | $904 | - | $9,039 |
| Insurance | $1,360 | $2,525 | - | $3,885 |
| Advertising | - | - | $3,607 | $3,607 |
| Other Expenses | $2,860 | $319 | - | $3,179 |
| Office Expenses | $1,329 | $148 | - | $1,477 |
| Depreciation Depletion | $1,095 | $122 | - | $1,217 |
| Total Functional Expenses | $240,478 | $27,203 | $29,178 | $296,859 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $302,181 |
| Expenses per Audited Statements | $296,859 |
| Total Expenses per Form 990 | $296,859 |
| Expenses Not Reported on Form 990 | $5,322 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,205 |
| Fundraising Direct Expenses | $5,322 |
| Professional Fundraising Fees | $0 |
“Form 990 is presented to the full board for review prior to the filing of the informational return.”
“Board members and key employees are required to disclose annually relationships and business transactions that could give rise to conflicts of interest.”
“The Board reviews the compensation package for the executive director on an annual basis taking into account factors such as current funding, related salaries for other similar non-profit organizations, and the executive directors performance during the year.”
“Requests for information can be sent in writing to Karla Payne at the current address.”
“Special events expenses reclassified from expenses to offset special events revenue.”
“Special events expenses reclassified from expenses to offset special events revenue.”
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 | 7973 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6516 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Create social change within the Concho Valley by providing prevention, education, advocacy, and a safe place to foster healing for survivors of sexual violence and gender discrimination. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3607 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3607 |
| IRS990/AllOtherContributionsAmt | 0 | 10466 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Karla Payne |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3256552000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 36 W Beauregard Suite B-100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Angelo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76903 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34983 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12253 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20867 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15650 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15650 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52167 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 272351 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 64083 |
| IRS990/CYOtherRevenueAmt | 0 | 6883 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17625 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 232776 |
| IRS990/CYTotalExpensesAmt | 0 | 296859 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29178 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 279234 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 122 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1095 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1217 |
| IRS990/Desc | 0 | Open Arms provided victim assistance and aid to victims of violent crimes through a rape crisis hotline, individual and group support, and education and information. In addition Open Arms provided advocacy and support to the LBGT+ Community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Open Arms Rape Crisis Center & |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 240478 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 966 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8691 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9657 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| 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 | 1.00 |
| 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 | 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/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/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 | 8271 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Christopher Odom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Doug Lawhon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Heidi Douma |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Linda Kornasky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Flor Madero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Emily Perez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Marisa Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Carol Thornhill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Manny Campos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Karla Payne |
| 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 | 52167 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5322 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12205 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 261885 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 284556 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 904 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8135 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9039 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2525 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1360 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3885 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44238 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2286 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1069 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45307 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | Create social change within the Concho Valley by providing prevention, education, advocacy, and a safe place to foster healing for survivors of sexual violence and gender discrimination. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 74006 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 56381 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6883 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6883 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 960 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8640 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1329 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1477 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3197 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22064 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27511 |
| IRS990/OtherExpensesGrp/Desc | 0 | Counseling |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 686 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1532 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2860 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3162 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6858 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1532 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3179 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 139205 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 139205 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1507 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1141 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11245 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13893 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40025 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 46873 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4685 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2702 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 234058 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 51417 |
| IRS990/PYOtherRevenueAmt | 0 | 9007 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4646 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 196294 |
| IRS990/PYTotalExpensesAmt | 0 | 247711 |
| IRS990/PYTotalRevenueAmt | 0 | 243065 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17625 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 272351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 234058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1004177 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1204 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1747 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 947342 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132934 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45307 |
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| IRS990ScheduleD/OtherRevenueAmt | 0 | 5322 |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 279234 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Special events expenses reclassified from expenses to offset special events revenue. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Special events expenses reclassified from expenses to offset special events revenue. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses not included on Form 990 (Part XII, line 2d) |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 296859 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 302181 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is presented to the full board for review prior to the filing of the informational return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members and key employees are required to disclose annually relationships and business transactions that could give rise to conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board reviews the compensation package for the executive director on an annual basis taking into account factors such as current funding, related salaries for other similar non-profit organizations, and the executive directors performance during the year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Requests for information can be sent in writing to Karla Payne at the current address. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 12 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27203 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7973 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6516 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7973 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6516 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 52167 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 279234 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 17 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 62897 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10870 |
| IRS990/TravelGrp/TotalAmt | 0 | 10870 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 74006 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 56381 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.openarmscv.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Karla Payne |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3256552000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Concho Valley Rape Crisis Center |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONC |
| ReturnHeader/Filer/EIN | 0 | 752398422 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 36 W Beauregard Suite B-100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Angelo |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76903 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F88FC1836DA3951A0A8F16E37AD189C64AC64EB4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F88FC1836DA3951A0A8F16E37AD189C64AC64EB4 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7589952017271cyhjwx2 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-09-28 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.109.176.22 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-28 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:12:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472687081 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Roberts & McGee CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 104 Pine Street Suite 710 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Abilene |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.