Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2018 • EIN 75-2398422
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$363,267
Up $318,839 (+718%) from 2017
Net Assets
Up$322,095
Up $283,613 (+737%) from 2017
Liabilities
Up$41,172
Up $35,226 (+592%) from 2017
Revenue
Up$601,445
Up $292,314 (+95%) from 2017
Expenses
Down$317,832
Down $9,198 (-2.8%) from 2017
Net Income
Up$283,613
Up $301,512 (+1685%) from 2017
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 | |||
| Land, Buildings, and Equipment, Net | $3,051 | $303,360 | ▲ $300,309 |
| Pledges and Grants Receivable | $38,845 | $56,998 | ▲ $18,153 |
| Prepaid Expenses and Deferred Charges | $1,629 | $2,909 | ▲ $1,280 |
| Cash and Non-Interest-Bearing Accounts | $903 | - | - |
| Total Assets | $44,428 | $363,267 | ▲ $318,839 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,946 | $26,172 | ▲ $20,226 |
| Unsecured Notes Loans Payable | - | $15,000 | - |
| Total Liabilities | $5,946 | $41,172 | ▲ $35,226 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $38,482 | $322,095 | ▲ $283,613 |
| Total Net Assets Fund Balance | $38,482 | $322,095 | ▲ $283,613 |
| Total Liabilities and Net Assets / Fund Balance | $44,428 | $363,267 | ▲ $318,839 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $299,493 | - | $299,493 |
| Equipment | $3,867 | $43,289 | $47,156 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karla Payne | Executive Director | FT | $54,151 | $6,409 | $60,560 |
| Name | Title |
|---|---|
| Carol Thornhill | President |
| Deric Valdez | Vice President |
| Ciro Garcia | Director |
| Cody Brenek | Director |
| Courtney Shields | Director |
| Doug Lawhon | Director |
| Jaegen Bruton | Director |
| Katie Jones | Director |
| Kelly Lojoie | Director |
| Quang Le | Director |
| Shelly Bailey | Director |
| Madasen Briggs | Diretor |
| Jeff Smith | Secretary |
| Erin Ashworth King | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $233,453 |
| Other Expenses | $84,379 |
| Total Fundraising Expense | $29,497 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $134,410 | - | - | $134,410 |
| Current Officers, Directors, Trustees, and Key Employees | $16,578 | $16,522 | $22,030 | $55,130 |
| Other Employee Benefits | $24,515 | $2,684 | $3,576 | $30,775 |
| Fees for Services Accounting | $14,329 | $1,592 | - | $15,921 |
| Payroll Taxes | $10,466 | $1,146 | $1,526 | $13,138 |
| Occupancy | $9,775 | $1,086 | - | $10,861 |
| Travel | $10,245 | - | - | $10,245 |
| Information Technology | $8,368 | $930 | - | $9,298 |
| Depreciation Depletion | $5,721 | $636 | - | $6,357 |
| Insurance | $398 | $3,584 | - | $3,982 |
| Advertising | - | - | $2,365 | $2,365 |
| Fees for Services Other | $1,902 | - | - | $1,902 |
| Other Expenses | $1,621 | $180 | - | $1,801 |
| Conferences and Meetings | $705 | - | - | $705 |
| Office Expenses | $374 | $41 | - | $415 |
| Total Functional Expenses | $256,973 | $31,362 | $29,497 | $317,832 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $320,389 |
| Expenses per Audited Statements | $317,832 |
| Total Expenses per Form 990 | $317,832 |
| Expenses Not Reported on Form 990 | $2,557 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,217 |
| Fundraising Direct Expenses | $2,557 |
| 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 reclassified from expenses to offset special events revenue. Audited financial statements report special event expenses as an expense and not an offset to revenue.”
“Special event expenses reclassified from expenses to offset special events revenue. Audited financial statements report special event expenses as an expense and not an offset to 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 | 5946 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26172 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2365 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2365 |
| IRS990/AllOtherContributionsAmt | 0 | 313806 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Karla Payne |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3256552000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 113 N Harrison Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Angelo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 903 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22030 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16522 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16578 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55130 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 705 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 705 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 597759 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 84379 |
| IRS990/CYOtherRevenueAmt | 0 | 3660 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 283613 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 233453 |
| IRS990/CYTotalExpensesAmt | 0 | 317832 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29497 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 601445 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 636 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5721 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6357 |
| 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 | 256973 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1592 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14329 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15921 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1902 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1902 |
| 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/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6409 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Carol Thornhill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Deric Valdez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shelly Bailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Erin Ashworth King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeff Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kelly Lojoie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cody Brenek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Courtney Shields |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Doug Lawhon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ciro Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Katie Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Quang Le |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Madasen Briggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jaegen Bruton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Diretor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 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 | 2557 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6217 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 283953 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 604002 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8368 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9298 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3584 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 398 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3982 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43289 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3051 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 303360 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 346649 |
| 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 | 38482 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 322095 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3660 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3660 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1086 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9775 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10861 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 374 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 415 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3576 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2684 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24515 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30775 |
| 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 | 1151 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1010 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1621 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11509 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8008 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1010 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1801 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 134410 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134410 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1526 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1146 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10466 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13138 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 38845 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 56998 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1629 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2909 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 311647 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 71636 |
| IRS990/PYOtherRevenueAmt | 0 | -2516 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17899 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 255394 |
| IRS990/PYTotalExpensesAmt | 0 | 327030 |
| IRS990/PYTotalRevenueAmt | 0 | 309131 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 283613 |
| 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 | 597785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 311647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 272351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1599266 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 543 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 543 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1385510 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 213756 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 597785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 311647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 272351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1599266 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1599809 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 299493 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 299493 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3867 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43289 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47156 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2557 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 317832 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2557 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2557 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2557 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 601445 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Special event expenses reclassified from expenses to offset special events revenue. Audited financial statements report special event expenses as an expense and not an offset to revenue. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Special event expenses reclassified from expenses to offset special events revenue. Audited financial statements report special event expenses as an expense and not an offset to 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 | 303360 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 317832 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 601445 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 604002 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 320389 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 44428 |
| IRS990/TotalAssetsEOYAmt | 0 | 363267 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 44428 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 363267 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 597759 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 29497 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31362 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 256973 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 317832 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5946 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 41172 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5946 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.