OPEN ARMS HOUSING INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: OPEN ARMS HOUSING INC (EIN 52-2040518)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-08-12
IRS object ID: 201402249349301880
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-08-12T16:33:39-04:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	743116770	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Abercrombie & Associates LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8609 Second Avenue Suite 507B	AddressLine1
City	Silver Spring	City
State	MD	State
ZIP Code	20910	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	522040518	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Open Arms Housing Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	OPEN	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	57 O Street NW	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20001	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Marilyn Kresky-Wolff	Name
Title	Executive Direc	Title
Phone	2025253467	Phone
Date Signed	2014-07-21	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Tim Abercrombie	Name
PTIN	P01254858	PTIN
Phone	3015855050	Phone
Date Prepared	2014-08-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Marilyn Kresky-Wolff	NameOfPrincipalOfficerPerson
Gross Receipts	460322	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.openarmshousing.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	Provide affordable housing for chronically homeless, mentally ill clients with household income levels at or below 30% of AMI	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	366726	ContributionsGrantsPriorYear
Contributions Grants Current Year	313150	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	147	InvestmentIncomePriorYear
Investment Income Current Year	198	InvestmentIncomeCurrentYear
Other Revenue Prior Year	50030	OtherRevenuePriorYear
Other Revenue Current Year	141367	OtherRevenueCurrentYear
Total Revenue Prior Year	416903	TotalRevenuePriorYear
Total Revenue Current Year	454715	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	149152	SalariesEtcPriorYear
Salaries Etc Current Year	167260	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	26788	TotalFundrsngExpCurrentYear
Other Expense Prior Year	251733	OtherExpensePriorYear
Other Expenses Current Year	247780	OtherExpensesCurrentYear
Total Expenses Prior Year	400885	TotalExpensesPriorYear
Total Expenses Current Year	415040	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	16018	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	39675	RevenuesLessExpensesCY
Total Assets BOY	2419293	TotalAssetsBOY
Total Assets EOY	2364983	TotalAssetsEOY
Total Liabilities BOY	1675051	TotalLiabilitiesBOY
Total Liabilities EOY	1581066	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	744242	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	783917	NetAssetsOrFundBalancesEOY
Mission Description	Provide affordable housing for chronically homeless, mentally ill clients with household income levels at or below 30% of AMI	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	358827	Expense
Revenue	52454	Revenue
Description	Provided affordable housing for 17 chronically homeless, mentally ill clients with household income levels at or below 30% of AMI	Description
Total Program Service Expense	358827	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Marilyn Kresky-Wolff	NamePerson
Telephone Number	2025253467	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	57 O Street NW	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20001	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Glenn Greene
Director	2.00	X	0	0	0
Jonathan Ward
Secretary	2.00	X	0	0	0	X
Jordan Bishop
Director	2.00	X	0	0	0
Kristi Martinsen
Director	2.00	X	0	0	0
Michelle Durham
Director	2.00	X	0	0	0
Mitchell Marc Greenstein
Director	2.00	X	0	0	0
Noel Johnson
Director	2.00	X	0	0	0
Patricia Berens Kane
Director	2.00	X	0	0	0
Paul Dornan
President	2.00	X	0	0	0	X
Paul Goldman
Vice presidentTreasurer	2.00	X	0	0	0	X
Robin Maril
Director	2.00	X	0	0	0
Sharon McDonald
Director	2.00	X	0	0	0
Marilyn Kresky-Wolff
Executive Director	40.00		84646	0	11727	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	84646	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	11727	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	8235	FundraisingEvents
Government Grants	212554	GovernmentGrants
All Other Contributions	92361	AllOtherContributions
Noncash Contributions	2100	NoncashContributions
Total Contributions	313150	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	198	TotalRevenueColumn
Exclusion	$198	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	52454	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	52454	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	52454	TotalRevenueColumn
Related Or Exempt Function Income	52454	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	8235	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	5607	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-5607	TotalRevenueColumn
Exclusion	-$5,607	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
Gain on debt forgivenes	900099	93975	$93,975
Miscellaneous income	900099	545	$545

Field	Value	IRS element (for citing)
Total Other Revenue	94520	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	454715	TotalRevenueColumn
Related Or Exempt Function Income	52454	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$89,111	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	100024	Total
Program Services	85020	ProgramServices
Management And General	8002	ManagementAndGeneral
Fundraising	7002	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	50105	Total
Program Services	42590	ProgramServices
Management And General	4008	ManagementAndGeneral
Fundraising	3507	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6073	Total
Program Services	5162	ProgramServices
Management And General	486	ManagementAndGeneral
Fundraising	425	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11058	Total
Program Services	9399	ProgramServices
Management And General	885	ManagementAndGeneral
Fundraising	774	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1630	Total
Program Services	1630	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17996	Total
Program Services	15296	ProgramServices
Management And General	1440	ManagementAndGeneral
Fundraising	1260	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	51048	Total
Program Services	50958	ProgramServices
Management And General	48	ManagementAndGeneral
Fundraising	42	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15389	Total
Program Services	10183	ProgramServices
Management And General	2116	ManagementAndGeneral
Fundraising	3090	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4187	Total
Program Services	3559	ProgramServices
Management And General	335	ManagementAndGeneral
Fundraising	293	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	49477	Total
Program Services	42108	ProgramServices
Management And General	3930	ManagementAndGeneral
Fundraising	3439	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1942	Total
Program Services	1942	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	28667	Total
Program Services	24367	ProgramServices
Management And General	2293	ManagementAndGeneral
Fundraising	2007	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	56500	Total
Program Services	48025	ProgramServices
Management And General	4520	ManagementAndGeneral
Fundraising	3955	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9910	Total
Program Services	8423	ProgramServices
Management And General	793	ManagementAndGeneral
Fundraising	694	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Client needs	4344	4344
Dues/fees/permits	4421	3669	505	247
Bad debt expense	1511	1511
Miscellaneous expense	758	641	64	53

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	415040	Total
Program Services	358827	ProgramServices
Management And General	29425	ManagementAndGeneral
Fundraising	26788	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	203443	BOY
EOY	152185	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	27388	BOY
EOY	27916	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7624	BOY
EOY	9680	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2419557	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	244355	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2180838	BOY
EOY	2175202	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2419293	BOY
EOY	2364983	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	64218	BOY
EOY	31841	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1136336	BOY
EOY	1087552	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	474497	BOY
EOY	461673	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1675051	BOY
EOY	1581066	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	684146	BOY
EOY	756266	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	60096	BOY
EOY	27651	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	744242	BOY
EOY	783917	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2419293	BOY
EOY	2364983	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	39675	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	419059	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	291885	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	311542	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	365226	CurrentTaxYearMinus1Year
Current Tax Year	313150	CurrentTaxYear
Total	1700862	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	419059	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	291885	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	311542	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	365226	CurrentTaxYearMinus1Year
Current Tax Year	313150	CurrentTaxYear
Total	1700862	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	141916	AmountsSubstContributorsTotal
Public Support Total170	1558946	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	651	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	112	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	145	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	147	CurrentTaxYearMinus1Year
Current Tax Year	198	CurrentTaxYear
Total	1253	Total

Field	Value	IRS element (for citing)
Total Support	1702115	TotalSupport
Gross Receipts From Admissions Etc	205782	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.91590	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93720	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	225000	OtherCostOrOtherBasis
Book Value	225000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	224475	OtherCostOrOtherBasis
Depreciation	24942	Depreciation
Book Value	199533	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1956803	OtherCostOrOtherBasis
Depreciation	212133	Depreciation
Book Value	1744670	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13279	OtherCostOrOtherBasis
Depreciation	7280	Depreciation
Book Value	5999	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2175202	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Refundable Advance	Description
Amount	$461,673	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	461673	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	507553	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	47231	DonatedSrvcAndUseOfFacilities
Other Revenues	5607	OtherRevenues
Revenue Not Rptd F990	52838	RevenueNotRptdF990
Revenue Subtotal	454715	RevenueSubtotal
Total Revenue Per Form990	454715	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	467878	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	47231	DonatedServicesUseOfFacilities
Other Expenses Included	5607	OtherExpensesIncluded
Expenses Not Rptd F990	52838	ExpensesNotRptdF990
Expenses Subtotal	415040	ExpensesSubtotal
Total Expenses Per Form990	415040	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
D9	Other revenues non included on Form 990 Part XI line 2d	Special event expenses shown as expense on financial statements and netted against revenue on the Form 990.
D11	Other expenses not included on Form 990 Part XII line 2d	Special event expenses shown as expenses on financial statements and netted against revenue on the Form 990.
D13	Footnote for uncertain tax position under FIN 48 Part X	For the year ended September 30, 2013, OAH has documented its consideration of FASB ASC 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. Tax years ending September 30, 2012, 2011 and 2010 remain open with both federal and state taxing authorities.

Schedule G IRS990ScheduleG

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	1600	NoncashContribsRptdF990
Method Of Determining Revenues	sale of comparable	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	500	NoncashContribsRptdF990
Method Of Determining Revenues	replacement cost	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	M1	Identifier
Return Reference	Number of contributions or items or both Part I col b	ReturnReference
Explanation	Open Arms received a donation of three paintings valued in total at 1,600, and furniture and linens valued at 500 total.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	Finance committee reviews draft of form 990 prior to filing and then it is provided to the full board at the next board meeting.
O02	Conflict of interest policy compliance Part VI line 12c	Open Arms Housing discusses the conflict of interest policy periodically at meetings or when situations arise.
O03	CEO executive director top management comp Part VI line 15a	Board reviews executive director9s salary on an annual basis for comparability to similar size organizations.
O04	Governing documents etc available to public Part VI line 19	Open Arms Housing provides governing documents, conflict of interest policy and financial statements to the public upon request.
O05	List of other fees for services expenses Part IX line 11g	Social worker, peer specialist: program service expenses 31,408 management and general expenses 0 fundraising expenses 0 Other program consultants: program service expenses 19,550 management and general expenses 48 fundraising expenses 42

OPEN ARMS HOUSING INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

Investment Income InvestmentIncome

Gross Rents GrossRents

Rental Income Or Loss RentalIncomeOrLoss

Net Rental Income Or Loss NetRentalIncomeOrLoss

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc (2 entries)

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

Schedule G IRS990ScheduleG

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Clothing And Household Goods ClothingAndHouseholdGoods

Form990 Schedule M Part II Form990ScheduleMPartII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

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