Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2018 • EIN 87-0308785
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$368,618
Up $19,671 (+5.6%) from 2017
Net Assets
Down$284,985
Down $9,748 (-3.3%) from 2017
Liabilities
Up$83,633
Up $29,419 (+54%) from 2017
Revenue
Up$921,159
Up $33,139 (+3.7%) from 2017
Expenses
Up$925,882
Up $138,798 (+18%) from 2017
Net Income
Down-$4,723
Down $105,659 (-105%) from 2017
The organization is committed to providing crisis intervention counseling services to sexual assault victims, their families, and friends; educating the community about the causes, impacts, and prevention of sexual assault; and advocating for comprehensive medical treatment and respectful legal representation on behalf of victims of this violent crime. The rape recovery centers professional staff and group of certified and committed volunteers work together to educate the community about issues of rape and sexual assault, provide survivors with immediate crisis intervention, and aid survivors in the healing process.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $148,924 | $134,645 | ▼ $14,279 |
| Cash and Non-Interest-Bearing Accounts | $125,252 | $109,194 | ▼ $16,058 |
| Pledges and Grants Receivable | $62,501 | $96,372 | ▲ $33,871 |
| Accounts Receivable | $311 | $21,351 | ▲ $21,040 |
| Investments in Publicly Traded Securities | $10,129 | $5,104 | ▼ $5,025 |
| Savings and Temporary Cash Investments | $1,830 | $1,952 | ▲ $122 |
| Total Assets | $348,947 | $368,618 | ▲ $19,671 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $54,214 | $83,545 | ▲ $29,331 |
| Other Liabilities | - | $88 | - |
| Total Liabilities | $54,214 | $83,633 | ▲ $29,419 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $272,802 | $173,694 | ▼ $99,108 |
| Temporarily Rstr Net Assets | $21,931 | $111,291 | ▲ $89,360 |
| Total Net Assets Fund Balance | $294,733 | $284,985 | ▼ $9,748 |
| Total Liabilities and Net Assets / Fund Balance | $348,947 | $368,618 | ▲ $19,671 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $36,825 | $203,066 | $239,891 |
| Buildings | - | $108,600 | $108,600 |
| Land | $80,000 | - | $80,000 |
| Other Land Buildings | $10,084 | $37,531 | $47,615 |
| Equipment | $7,736 | $22,049 | $29,785 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rachel Mj Haight | Executive Di | FT | $64,081 | $7,057 | $71,138 |
| Name | Title |
|---|---|
| Shireen Ghorbani | Chair |
| Brian S King | Board Member |
| Carter Bruett | Board Member |
| Dhiraj Chand | Board Member |
| Elizabeth Butler | Board Member |
| Faeth Alder | Board Member |
| James Singer | Board Member |
| Kelly Dries | Board Member |
| Kristal May | Board Member |
| Melanie Heath | Board Member |
| Vincent Fu | Board Member |
| Joni Aoki | Secratary |
| Sothea Soumphonephakdy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $800,434 |
| Other Expenses | $125,448 |
| Total Fundraising Expense | $70,276 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $536,145 | $54,249 | $33,862 | $624,256 |
| Current Officers, Directors, Trustees, and Key Employees | $7,383 | $44,300 | $22,150 | $73,833 |
| Other Employee Benefits | $45,715 | $3,694 | $2,424 | $51,833 |
| Payroll Taxes | $39,689 | $6,887 | $3,936 | $50,512 |
| Office Expenses | $24,875 | $1,467 | $1,988 | $28,330 |
| Occupancy | $13,912 | $972 | $1,318 | $16,202 |
| Depreciation Depletion | $11,220 | $1,947 | $1,113 | $14,280 |
| Travel | $8,461 | $591 | $801 | $9,853 |
| Insurance | $6,153 | $879 | - | $7,032 |
| Conferences and Meetings | $5,812 | $584 | - | $6,396 |
| Fees for Services Accounting | - | $5,954 | - | $5,954 |
| Fees for Services Other | $4,674 | $347 | $64 | $5,085 |
| Other Expenses | $1,716 | $120 | $162 | $1,998 |
| Interest | $1,203 | $84 | $114 | $1,401 |
| Total Functional Expenses | $731,619 | $123,987 | $70,276 | $925,882 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,070,950 |
| Expenses per Audited Statements | $925,882 |
| Total Expenses per Form 990 | $925,882 |
| Expenses Not Reported on Form 990 | $145,068 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $24,015 |
| Fundraising Gross Income | $20,642 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $83,204 | $20,642 | $14,136 | $6,506 |
| Total Events | $83,204 | $20,642 | $24,015 | $-3,373 |
| Liability | Amount |
|---|---|
| Line of Credit | $88 |
“The executive director, board chair, and treasurer each review the form 990 for accuracy before it is filed. The form 990 is also provided to all other board members prior to filing. Any comments or questions are evaluated and corrections are made as necessary.”
“The organization's conflict of interest policy requires all officers, directors, and key employees to disclose annually interest that could give rise to conflict. This information is reviewed by the executive committee and board membership. During the next board meeting (or sooner, if the issue is urgent) the board will discuss whether or not each issue identified represents a true conflict or even the appearance of a conflict. Specific actions taken to remedy true or perceived conflicts vary based on circumstances. For example, a board member may be recused from voting on an issue in which a conflict may exist. The organization is also a member of the una (utah nonprofits association) and must comply with their ethical standards, in addition to the organization's standards. Each year the board reviewed the una's conflict policy. Each board member is expected to monitor each other and staff and bring possible conflicts of interest to board meetings throughout the year for discussion and resolution.”
“The executive director's salary is determined by the board of directors. In setting the salary, market data is reviewed from similar non-profit organization in the region. The deliberation and determination of the executive director's salary is documented in the board minutes.”
“Salaries and compensation for other members of management is determined by the board of directors. In setting the salaries, market data is reviewed from similar non-profit organization in the region. The deliberation and determination of the salaries is documented in the board minutes.”
“The governing documents, conflict of interest policy, and financial statements are available to the public via the organization's website. These documents may be obtained through a request made directly to the executive director. They are also available for open inspection at the organization's offices.”
“The organization is committed to providing crisis intervention counseling services to sexual assault victims, their families, and friends; educating the community about the causes, impacts, and prevention of sexual assault; and advocating for comprehensive medical treatment and respectful legal representation on behalf of victims of this violent crime. The rape recovery centers professional staff and group of certified and committed volunteers work together to educate the community about issues of rape and sexual assault, provide survivors with immediate crisis intervention, and aid survivors in the healing process.”
“The clinical team offered 7,249 therapeutic services, including 2,328 individual therapy sessions and 773 group therapy sessions. Finally, our outreach and access team reached approximately 10,320 utahns with information about our services and sexual violence prevention education.”
“Special event expenses 15,120 special events expenses -15,120”
“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509 (a) of the internal revenue code. There was no unrelated business income for the year ended june 30, 2018. The organization's forms 990 for the years ending june 30, 2018, 2017, 2016, and 2015 are subject to examination by the irs, generally for three years after they were filed. Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. Management has evaluated the tax positions reflected in the organization's tax filings and does not believe that any material uncertain tax positions exist.”
“Special event expenses 15,120”
“Special events expenses 15,120”
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 | 54214 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83545 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 311 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21351 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS COMMITTED TO PROVIDING CRISIS INTERVENTION COUNSELING SERVICES TO SEXUAL ASSAULT VICTIMS, THEIR FAMILIES, AND FRIENDS; EDUCATING THE COMMUNITY ABOUT THE CAUSES, IMPACTS, AND PREVENTION OF SEXUAL ASSAULT; AND ADVOCATING FOR COMPREHENSIVE MEDICAL TREATMENT AND RESPECTFUL LEGAL REPRESENTATION ON BEHALF OF VICTIMS OF THIS VIOLENT CRIME. THE RAPE RECOVERY CENTERS PROFESSIONAL STAFF AND GROUP OF CERTIFIED AND COMMITTED VOLUNTEERS WORK TOGETHER TO EDUCATE THE COMMUNITY ABOUT ISSUES OF RAPE AND SEXUAL ASSAULT, PROVIDE SURVIVORS WITH IMMEDIATE CRISIS INTERVENTION, AND AID SURVIVORS IN THE HEALING PROCESS. |
| IRS990/AllOtherContributionsAmt | 0 | 358994 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARA HAIGHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8014677282 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2035 S 1300 E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 841053613 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 125252 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109194 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22150 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7383 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73833 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 584 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5812 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6396 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 62562 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 920398 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 247 |
| IRS990/CYOtherExpensesAmt | 0 | 125448 |
| IRS990/CYOtherRevenueAmt | 0 | -3373 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3887 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4723 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 800434 |
| IRS990/CYTotalExpensesAmt | 0 | 925882 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70276 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 921159 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1113 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1947 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11220 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14280 |
| IRS990/Desc | 0 | DURING THE 2017-2018 FISCAL YEAR (JULY 1 - JUNE 30) THE RAPE RECOVERY CENTER SERVED 1,605 CLIENTS, PROVIDING A TOTAL OF 22,080 DIRECT SERVICES. THESE NUMBERS MARK A 52% INCREASE IN CLIENTS YEAR OVER YEAR, AND A 42% INCREASE IN OVERALL SERVICES PROVIDED. OUR HOSPITAL RESPONSE TEAM PROVIDED 4,239 CRISIS INTERVENTION AND FOLLOW-UP SERVICES, INCLUDING 618 CRISIS ADVOCACY CALL-OUTS TO SALT LAKE COUNTY HOSPITALS. IN-OFFICE ADVOCATES PROVIDED A TOTAL OF 8,843 SERVICES, INCLUDING 343 SERVICE PLANNING ASSESSMENTS WITH NEWLY ENGAGED CLIENTS, 7,774 PERSONAL ADVOCACY INTERVENTIONS AND REFERRALS, AND 1,226 COPING SKILLS COUNSELING SESSIONS. SEE SCHEDULE O THE CLINICAL TEAM OFFERED 7,249 THERAPEUTIC SERVICES, INCLUDING 2,328 INDIVIDUAL THERAPY SESSIONS AND 773 GROUP THERAPY SESSIONS. FINALLY, OUR OUTREACH AND ACCESS TEAM REACHED APPROXIMATELY 10,320 UTAHNS WITH INFORMATION ABOUT OUR SERVICES AND SEXUAL VIOLENCE PREVENTION EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 731619 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5954 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5954 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 64 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 347 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4674 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5085 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 7057 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHIREEN GHORBANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SOTHEA SOUMPHONEPHAKDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONI AOKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN S KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELANIE HEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARTER BRUETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DHIRAJ CHAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTAL MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FAETH ALDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VINCENT FU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KELLY DRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RACHEL MJ HAIGHT |
| 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 | 64081 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRATARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 62562 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24015 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20642 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 498842 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 945174 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 879 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6153 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7032 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 114 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1203 |
| IRS990/InterestGrp/TotalAmt | 0 | 1401 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 247 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 247 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10129 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5104 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 371246 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 148924 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 134645 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 505891 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | THE ORGANIZATION IS COMMITTED TO PROVIDING CRISIS INTERVENTION COUNSELING SERVICES TO SEXUAL ASSAULT VICTIMS, THEIR FAMILIES, AND FRIENDS; EDUCATING THE COMMUNITY ABOUT THE CAUSES, IMPACTS, AND PREVENTION OF SEXUAL ASSAULT; AND ADVOCATING FOR COMPREHENSIVE MEDICAL TREATMENT AND RESPECTFUL LEGAL REPRESENTATION ON BEHALF OF VICTIMS OF THIS VIOLENT CRIME. THE RAPE RECOVERY CENTERS PROFESSIONAL STAFF AND GROUP OF CERTIFIED AND COMMITTED VOLUNTEERS WORK TOGETHER TO EDUCATE THE COMMUNITY ABOUT ISSUES OF RAPE AND SEXUAL ASSAULT, PROVIDE SURVIVORS WITH IMMEDIATE CRISIS INTERVENTION, AND AID SURVIVORS IN THE HEALING PROCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 294733 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 284985 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3373 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3373 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5025 |
| IRS990/NoncashContributionsAmt | 0 | 17346 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1318 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 972 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13912 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16202 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1988 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1467 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24875 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28330 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3694 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45715 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51833 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 316 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 641 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1387 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 162 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 552 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 473 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 887 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1716 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18754 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7889 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2274 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1998 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 88 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33862 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54249 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 536145 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 624256 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3936 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6887 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39689 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50512 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 62501 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 96372 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RACHEL MJ HAIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3887 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3887 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 353 |
| IRS990/PYOtherExpensesAmt | 0 | 104863 |
| IRS990/PYOtherRevenueAmt | 0 | -21945 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9734 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100936 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 682221 |
| IRS990/PYTotalExpensesAmt | 0 | 787084 |
| IRS990/PYTotalRevenueAmt | 0 | 888020 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4723 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3887 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1830 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 920398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 899878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 682637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 706678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 541041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3750632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2438 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2023 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6306 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 43827 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3674402 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 76230 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 920398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 899878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 682637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 706678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 541041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3750632 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3774307 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17369 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 17369 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 1996 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | true |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | true |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR PARTICIPATED IN THE UTAH SEXUAL VIOLENCE COUNCIL'S POLICY COMMITTEE DURING FY18. THIS GROUP MET PERIODICALLY THROUGHOUT THE YEAR, AND WEEKLY DURING THE UTAH STATE LEGISLATIVE SESSION. SHE PROVIDED PROFESSIONAL EXPERTISE TO GUIDE THE POLICY PRIORITIES OF THE COUNCIL AND OFFERED EXPERT TESTIMONY DURING THE LEGISLATIVE SESSION ON ISSUES RELATED TO THESE PRIORITIES. THE EXECUTIVE DIRECTOR AND DEVELOPMENT DIRECTOR BOTH WORKED WITH STATE LEGISLATORS BRIAN KING, ANGELA ROMERO, AND BRAD WILSON ON A LEGISLATIVE APPROPRIATIONS REQUEST FOR THE RAPE RECOVERY CENTER. THIS INCLUDED INDIVIDUAL MEETINGS WITH MEMBERS OF THE EXECUTIVE APPROPRIATIONS COMMITTEE, AS WELL AS TESTIMONY AT THEIR COMMITTEE MEETING. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 1996 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 108600 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 108600 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 129948 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 129948 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7736 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22049 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29785 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 145068 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 925882 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 80000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 80000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 36825 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 203066 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 239891 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -5025 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 15120 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10084 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37531 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47615 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 88 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 15120 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 140043 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 921159 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509 (A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2018. THE ORGANIZATION'S FORMS 990 FOR THE YEARS ENDING JUNE 30, 2018, 2017, 2016, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. MANAGEMENT HAS EVALUATED THE TAX POSITIONS REFLECTED IN THE ORGANIZATION'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES 15,120 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENTS EXPENSES 15,120 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 134645 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 925882 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 88 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.