OPEN ARMS RAPE CRISIS CENTER & LGBT SERVICES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- OPEN ARMS RAPE CRISIS CENTER & LGBT SERVICES (EIN 75-2398422)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202543189349305059
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T11:17:03-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332632898 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERTS & MCGEE CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 PINE ST STE 408 | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752398422 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPEN ARMS RAPE CRISIS CENTER & | BusinessNameLine1Txt |
| Business Name Line2 | LGBT SERVICES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPEN | BusinessNameControlTxt |
| Phone | 3256552000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 N HARRISON STREET | AddressLine1Txt |
| City | SAN ANGELO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | D LYN CULP | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3256552000 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACEY L MCGEE | PreparerPersonNm |
| PTIN | P00236663 | PTIN |
| Phone | 3257019502 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | D LYN CULP | PrincipalOfficerNm |
| Gross Receipts | $449,248 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OPENARMSCV.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $279,738 | PYContributionsGrantsAmt |
| CY Contributions Grants | $433,606 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,194 | PYOtherRevenueAmt |
| CY Other Revenue | $4,433 | CYOtherRevenueAmt |
| PY Total Revenue | $284,932 | PYTotalRevenueAmt |
| CY Total Revenue | $438,039 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,672 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $29,443 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $211,320 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $332,204 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $31,974 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $70,049 | PYOtherExpensesAmt |
| CY Other Expenses | $94,442 | CYOtherExpensesAmt |
| PY Total Expenses | $287,041 | PYTotalExpensesAmt |
| CY Total Expenses | $456,089 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,109 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$18,050 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $420,477 | TotalAssetsBOYAmt |
| Total Assets EOY | $434,483 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $47,425 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $81,843 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $373,052 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $352,640 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $326,985 | ExpenseAmt |
| Grant | $29,443 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $326,985 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | D'LYN CULP | PersonNm |
| Phone | 3256552000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 N HARRISON STREET | AddressLine1Txt |
| City | SAN ANGELO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| D LYN CULP | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $63,163 | $0 | $0 | |
| ALEXIS ALCOCER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MEGAN CORDES | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TIFFANY ELLWANGER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DANIELLE LEWIS | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NICOLE LOZANO | ||||||
| PAST PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROZENA MCCABE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HALLE MCCRORY | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CAMERON O'BRIANT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BECKY PENA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HEIDI SAUER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $63,163 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $433,606 | AllOtherContributionsAmt |
| Total Contributions | $433,606 | TotalContributionsAmt |
| Fundraising Gross Income | $15,332 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $11,209 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,123 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $310 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $310 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $310 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $438,039 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $310 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,443 | TotalAmt |
| Program Services | $29,443 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,393 | TotalAmt |
| Program Services | $18,954 | ProgramServicesAmt |
| Management And General | $18,954 | ManagementAndGeneralAmt |
| Fundraising | $25,485 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,379 | TotalAmt |
| Program Services | $179,556 | ProgramServicesAmt |
| Management And General | $21,823 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,278 | TotalAmt |
| Program Services | $36,199 | ProgramServicesAmt |
| Management And General | $7,435 | ManagementAndGeneralAmt |
| Fundraising | $4,644 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,154 | TotalAmt |
| Program Services | $14,359 | ProgramServicesAmt |
| Management And General | $2,950 | ManagementAndGeneralAmt |
| Fundraising | $1,845 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,110 | TotalAmt |
| Program Services | $1,611 | ProgramServicesAmt |
| Management And General | $14,499 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190 | TotalAmt |
| Management And General | $190 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,605 | TotalAmt |
| Program Services | $77 | ProgramServicesAmt |
| Management And General | $10,528 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,933 | TotalAmt |
| Program Services | $4,285 | ProgramServicesAmt |
| Management And General | $1,648 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,074 | TotalAmt |
| Program Services | $6,459 | ProgramServicesAmt |
| Management And General | $1,615 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,054 | TotalAmt |
| Program Services | $11,054 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,041 | TotalAmt |
| Management And General | $1,041 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,869 | TotalAmt |
| Program Services | $14,295 | ProgramServicesAmt |
| Management And General | $3,574 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,538 | TotalAmt |
| Program Services | $2,638 | ProgramServicesAmt |
| Management And General | $4,900 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $6,978 | $6,565 | $413 |
| ALL OTHER EXPENSES | $5,758 | $5,758 | |
| DUES AND FEES | $1,625 | $1,625 | |
| REPAIRS AND MAINTENANCE | $887 | $710 | $177 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780 | TotalAmt |
| Program Services | $780 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,089 | TotalAmt |
| Program Services | $326,985 | ProgramServicesAmt |
| Management And General | $97,130 | ManagementAndGeneralAmt |
| Fundraising | $31,974 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,267 | BOYAmt |
| EOY | $3,740 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,814 | BOYAmt |
| EOY | $114,216 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,100 | BOYAmt |
| EOY | $2,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $452,273 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $137,846 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,296 | BOYAmt |
| EOY | $314,427 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,477 | BOYAmt |
| EOY | $434,483 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,967 | BOYAmt |
| EOY | $26,283 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,458 | BOYAmt |
| EOY | $55,560 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,425 | BOYAmt |
| EOY | $81,843 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,927 | BOYAmt |
| EOY | $352,640 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,125 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,052 | BOYAmt |
| EOY | $352,640 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,477 | BOYAmt |
| EOY | $434,483 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$18,050 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$2,362 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $280,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $305,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $295,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $279,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $448,938 | CurrentTaxYearAmt |
| Total | $1,609,505 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $280,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $305,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $295,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $279,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $448,938 | CurrentTaxYearAmt |
| Total | $1,609,505 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,609,505 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $310 | CurrentTaxYearAmt |
| Total | $54,826 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,664,331 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,642 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 1,873 INSURANCE PROCEEDS 52,953 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $365,335 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,572 | DepreciationAmt |
| Book Value | $292,763 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,938 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,274 | DepreciationAmt |
| Book Value | $21,664 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $314,427 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $449,248 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $11,209 | OtherRevenueAmt |
| Revenue Not Reported | $11,209 | RevenueNotReportedAmt |
| Revenue Subtotal | $438,039 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $438,039 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $467,298 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $11,209 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,209 | ExpensesNotReportedAmt |
| Expenses Subtotal | $456,089 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $456,089 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | EVENT EXPENSES 11,209 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | EVENT EXPENSES 11,209 |
| SCHEDULE D, PAGE 4, PART XIII | SPECIAL EVENT EXPENSES RECLASSIFIED TO OFFSET SPECIAL EVENT REVENUE ON THE FORM 990. THE AUDITIED FINANCIAL STATEMENTS INCLUDE SPECIAL EVENT EXPENSES AS AN EXPENSE ON THE STATEMENT OF FUNCTIONAL EXPENSES AND NOT AS AN OFFSET TO REVENUE. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2ND CHANCE PROM | Event1Nm |
| Gross Receipts Event1 | $10,010 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $10,010 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,470 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,010 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,918 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER | Event2Nm |
| Gross Receipts Event2 | $5,322 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,322 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $135 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $502 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,874 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $15,332 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $15,332 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,605 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,512 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,792 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,209 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,123 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| RENTAL ASSISTANCE | 5 | $6,881 |
| COUNSELING | 19 | $20,749 |
| TRAVEL | 12 | $204 |
| UTILITIES | 3 | $1,031 |
| FOOD | 2 | $23 |
| VEHICLE REPAIRS | 2 | $555 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS ESTABLISHED PROCEDURES TO DETERMINE ELIGIBILITY FOR THE FUNDS. ALL FUNDS ARE PAID DIRECTLY TO THE LANDLORD WHEN FUNDS WERE PROVIDED FOR RENTAL ASSISTANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | 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. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PRESENTED TO THE FULL BOARD FOR REVIEW PRIOR TO THE FILLING OF THE INFORMATIONAL RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY RELATIONSHIPS AND BUSINESS TRANSACTIONS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | 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 DIRECTOR'S PERFORMANCE DURING THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | REQUESTS FOR INFORMATION CAN BE SENT IN WRITING TO THE EXECUTIVE DIRECTOR AT THE CURRENT ADDRESS |
| FORM 990, PART XI | PRIOR PERIOD ADJUSTMENTS: MANAGEMENT CORRECTED AN ERROR RELATED TO ITS 2023 BALANCE OUTSTANDING ON ITS EIDL LOAN. THE PREVIOUSLY REPORTED LOAN AMOUNT WAS UNDERSTATED 2,362 |
| FORM 990, PART XI, LINE 9 | EVENT EXPENSES 11,209 EVENT EXPENSES -11,209 |
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