Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2022 • EIN 75-2398422
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 19.7% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$430,169
Down $72,108 (-14%) from 2021
Net Assets
Down$375,161
Down $11,937 (-3.1%) from 2021
Liabilities
Down$55,008
Down $60,171 (-52%) from 2021
Revenue
Down$310,620
Down $53,809 (-15%) from 2021
Expenses
Up$322,557
Up $39,231 (+14%) from 2021
Net Income
Down-$11,937
Down $93,040 (-115%) from 2021
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 | $342,218 | $351,090 | ▲ $8,872 |
| Pledges and Grants Receivable | $37,486 | $71,648 | ▲ $34,162 |
| Prepaid Expenses and Deferred Charges | $2,089 | $4,828 | ▲ $2,739 |
| Cash and Non-Interest-Bearing Accounts | $120,484 | $2,603 | ▼ $117,881 |
| Total Assets | $502,277 | $430,169 | ▼ $72,108 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $40,000 | $44,758 | ▲ $4,758 |
| Accounts Payable and Accrued Expenses | $75,179 | $10,250 | ▼ $64,929 |
| Total Liabilities | $115,179 | $55,008 | ▼ $60,171 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $354,698 | $375,161 | ▲ $20,463 |
| Net Assets With Donor Restrictions | $32,400 | - | - |
| Total Net Assets Fund Balance | $387,098 | $375,161 | ▼ $11,937 |
| Total Liabilities and Net Assets / Fund Balance | $502,277 | $430,169 | ▼ $72,108 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $317,119 | $48,216 | $365,335 |
| Equipment | $33,971 | $52,967 | $86,938 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| DLyn Culp | Executive Director | FT | $61,090 | $61,090 |
| Name | Title |
|---|---|
| Nicole Lozano | President |
| Danielle Lewis | Vice President |
| Adrienna Gonzalez | Director |
| Becky Pena | Director |
| Heidi Sauer | Director |
| Megan Cordes | Director |
| Halle Beeler | Secretary |
| Ciro Garcia | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $248,657 |
| Other Expenses | $71,590 |
| Total Fundraising Expense | $30,533 |
| Grants and Similar Amounts Paid | $2,310 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $121,388 | $20,107 | $50 | $141,545 |
| Current Officers, Directors, Trustees, and Key Employees | $18,327 | $18,327 | $24,436 | $61,090 |
| Other Employee Benefits | $20,851 | $5,822 | $3,727 | $30,400 |
| Depreciation Depletion | $14,528 | $3,632 | - | $18,160 |
| Payroll Taxes | $10,715 | $2,992 | $1,915 | $15,622 |
| Fees for Services Accounting | $1,402 | $12,618 | - | $14,020 |
| Office Expenses | - | $7,434 | - | $7,434 |
| Occupancy | $5,905 | $1,476 | - | $7,381 |
| Insurance | $2,288 | $4,250 | - | $6,538 |
| Information Technology | $4,503 | $1,126 | - | $5,629 |
| Travel | $5,153 | - | - | $5,153 |
| All Other Expenses | $340 | $3,058 | - | $3,398 |
| Grants to Domestic Individuals | $2,310 | - | - | $2,310 |
| Interest | - | $631 | - | $631 |
| Advertising | - | - | $405 | $405 |
| Other Expenses | $187 | $21 | - | $208 |
| Total Functional Expenses | $209,669 | $82,355 | $30,533 | $322,557 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $328,355 |
| Expenses per Audited Statements | $322,557 |
| Total Expenses per Form 990 | $322,557 |
| Expenses Not Reported on Form 990 | $5,798 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,840 |
| Fundraising Direct Expenses | $5,798 |
| 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 the Executive Director at the current address.”
“Special event expenses reclassified from expenses to offset special event 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 event 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 | 75179 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10250 |
| 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 | 405 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 405 |
| IRS990/AllOtherContributionsAmt | 0 | 26981 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3058 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 340 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3398 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DLyn Culp |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120484 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2603 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24436 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18327 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18327 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61090 |
| 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 | 302034 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2310 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 71590 |
| IRS990/CYOtherRevenueAmt | 0 | 8586 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11937 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 248657 |
| IRS990/CYTotalExpensesAmt | 0 | 322557 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30533 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 310620 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3632 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14528 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18160 |
| 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/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32400 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 209669 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12618 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1402 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14020 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/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/PersonNm | 0 | DLyn Culp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Adrienna Gonzalez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Becky Pena |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Heidi Sauer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Megan Cordes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Danielle Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ciro Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Halle Beeler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nicole Lozano |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61090 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| 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 | 5798 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13840 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 275053 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2310 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2310 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 316418 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1126 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4503 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5629 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4250 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2288 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6538 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 631 |
| IRS990/InterestGrp/TotalAmt | 0 | 631 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 101183 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 342218 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 351090 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 452273 |
| 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 | 387098 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 375161 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8042 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8042 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 354698 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 375161 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1476 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5905 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7381 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7434 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7434 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3727 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5822 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20851 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30400 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and printing |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 109 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 65 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 687 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 21 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 187 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 544 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1402 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 687 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 208 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 544 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 544 |
| IRS990/OtherRevenueTotalAmt | 0 | 544 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 50 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20107 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 121388 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 141545 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1915 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2992 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10715 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15622 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 37486 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 71648 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2089 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4828 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 305184 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 57243 |
| IRS990/PYOtherRevenueAmt | 0 | 59245 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81103 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 226083 |
| IRS990/PYTotalExpensesAmt | 0 | 283326 |
| IRS990/PYTotalRevenueAmt | 0 | 364429 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11937 |
| 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 | 295534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 305184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 280111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 283373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 597785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1761987 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 544 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53313 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 331 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 54188 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1567980 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 194007 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 295534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 305184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 280111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 283373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 597785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1761987 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1816175 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 317119 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 48216 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 365335 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33971 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52967 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 86938 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5798 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 322557 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5798 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 5798 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5798 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 310620 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Special event expenses reclassified from expenses to offset special event 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 event 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 | 351090 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 322557 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 310620 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 316418 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 328355 |
| 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 the Executive Director 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 502277 |
| IRS990/TotalAssetsEOYAmt | 0 | 430169 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 502277 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 430169 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 302034 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 30533 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82355 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 209669 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 322557 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 115179 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 55008 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 115179 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 55008 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 387098 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 375161 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 209669 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61090 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8042 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 544 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 310620 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 502277 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 430169 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5153 |
| IRS990/TravelGrp/TotalAmt | 0 | 5153 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 40000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 44758 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.openarmscv.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.