Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2017 • EIN 75-2398422
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 20.2% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$44,428
Down $18,469 (-29%) from 2016
Net Assets
Down$38,482
Down $17,899 (-32%) from 2016
Liabilities
Down$5,946
Down $570 (-8.7%) from 2016
Revenue
Up$309,131
Up $29,897 (+11%) from 2016
Expenses
Up$327,030
Up $30,171 (+10%) from 2016
Net Income
Down-$17,899
Down $274 (-1.6%) from 2016
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 | $46,873 | $38,845 | ▼ $8,028 |
| Land, Buildings, and Equipment, Net | $1,069 | $3,051 | ▲ $1,982 |
| Prepaid Expenses and Deferred Charges | $2,702 | $1,629 | ▼ $1,073 |
| Cash and Non-Interest-Bearing Accounts | $12,253 | $903 | ▼ $11,350 |
| Total Assets | $62,897 | $44,428 | ▼ $18,469 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,516 | $5,946 | ▼ $570 |
| Total Liabilities | $6,516 | $5,946 | ▼ $570 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $56,381 | $38,482 | ▼ $17,899 |
| Total Net Assets Fund Balance | $56,381 | $38,482 | ▼ $17,899 |
| Total Liabilities and Net Assets / Fund Balance | $62,897 | $44,428 | ▼ $18,469 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,051 | $45,168 | $48,219 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karla Payne | Executive Director | FT | $54,151 | $8,323 | $62,474 |
| Name | Title |
|---|---|
| Carol Thornhill | President |
| Deric Valdez | Vice President |
| Cody Brenek | Director |
| Erin Ashworth King | Director |
| Jeff Smith | Director |
| Jenna Placzek | Director |
| Kelly Lojoie | Director |
| Mattie Price | Director |
| Shelly Bailey | Director |
| Marisa Thompson | Secretary |
| Manny Campos | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $255,394 |
| Other Expenses | $71,636 |
| Total Fundraising Expense | $29,531 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $153,824 | - | - | $153,824 |
| Current Officers, Directors, Trustees, and Key Employees | $16,342 | $16,202 | $21,607 | $54,151 |
| Other Employee Benefits | $25,475 | $2,485 | $3,107 | $31,067 |
| Payroll Taxes | $13,409 | $1,308 | $1,635 | $16,352 |
| Fees for Services Accounting | $9,810 | $1,090 | - | $10,900 |
| Fees for Services Other | $10,865 | - | - | $10,865 |
| Occupancy | $9,360 | $1,040 | - | $10,400 |
| Travel | $8,492 | - | - | $8,492 |
| Information Technology | $7,487 | $831 | - | $8,318 |
| Insurance | $1,238 | $2,299 | - | $3,537 |
| Advertising | - | - | $3,182 | $3,182 |
| Conferences and Meetings | $1,920 | - | - | $1,920 |
| Other Expenses | $1,540 | $171 | - | $1,711 |
| Office Expenses | $1,360 | $152 | - | $1,512 |
| Depreciation Depletion | $837 | $93 | - | $930 |
| Fees for Services Legal | $308 | - | - | $308 |
| Total Functional Expenses | $268,482 | $29,017 | $29,531 | $327,030 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $337,033 |
| Expenses per Audited Statements | $327,030 |
| Total Expenses per Form 990 | $327,030 |
| Expenses Not Reported on Form 990 | $10,003 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $10,003 |
| Fundraising Gross Income | $7,487 |
| 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 event expenses reclassfied from expenses to offset special events revenue. Audited financial statements report special event expenses as an expense and not an offset of revenue.”
“Special event expenses reclassfied from expenses to offset special events revenue. Audited financial statements report special event expenses as an expense and not an offset of 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 | 6516 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5946 |
| 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 | 3182 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3182 |
| IRS990/AllOtherContributionsAmt | 0 | 13327 |
| 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 | 12253 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 903 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21607 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16202 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16342 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54151 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1920 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1920 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 311647 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 71636 |
| IRS990/CYOtherRevenueAmt | 0 | -2516 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17899 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 255394 |
| IRS990/CYTotalExpensesAmt | 0 | 327030 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29531 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 309131 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 837 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 930 |
| 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 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 268482 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1090 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9810 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10900 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 308 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 308 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10865 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10865 |
| 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/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8323 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Marisa Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carol Thornhill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Manny Campos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Deric Valdez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jenna Placzek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mattie Price |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Shelly Bailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Erin Ashworth King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jeff Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kelly Lojoie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Cody Brenek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 54151 |
| 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/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | 10003 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7487 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 298320 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 319134 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 831 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7487 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8318 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2299 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1238 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3537 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45168 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1069 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3051 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48219 |
| 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 | 56381 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 38482 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2516 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2516 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1040 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9360 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1360 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1512 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3107 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2485 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25475 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31067 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 556 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2655 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1540 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1347 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5559 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2655 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1711 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 153824 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 153824 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1635 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1308 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13409 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16352 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 46873 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 38845 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2702 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1629 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 272351 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 64083 |
| IRS990/PYOtherRevenueAmt | 0 | 6883 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17625 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 232776 |
| IRS990/PYTotalExpensesAmt | 0 | 296859 |
| IRS990/PYTotalRevenueAmt | 0 | 279234 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17899 |
| 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 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1182890 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 543 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 543 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1129606 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 53284 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 272351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1182890 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1183433 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3051 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45168 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48219 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10003 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 327030 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 10003 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 10003 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 10003 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 309131 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Special event expenses reclassfied from expenses to offset special events revenue. Audited financial statements report special event expenses as an expense and not an offset of revenue. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Special event expenses reclassfied from expenses to offset special events revenue. Audited financial statements report special event expenses as an expense and not an offset of 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) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3051 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 327030 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 309131 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 319134 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 337033 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 62897 |
| IRS990/TotalAssetsEOYAmt | 0 | 44428 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 62897 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 44428 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 311647 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 29531 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29017 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 268482 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 327030 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6516 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5946 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6516 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5946 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 56381 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 38482 |
| IRS990/TotalOtherCompensationAmt | 0 | 8323 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 268482 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54151 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 309131 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 62897 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 44428 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8492 |
| IRS990/TravelGrp/TotalAmt | 0 | 8492 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 56381 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 38482 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | www.openarmscv.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Karla Payne |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.