BETHESDA HOUSE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BETHESDA HOUSE INC (EIN 63-1087397)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-06-04
- IRS object ID
- 201341559349300239
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-06-04T16:56:03-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RABREN ODOM PIERCE & HAYES PC CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 DR MLK JR EXPRESSWAY | AddressLine1 |
| City | ANDALUSIA | City |
| State | AL | State |
| ZIP Code | 36420 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 631087397 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPPORTUNITY HOUSE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OPPO | NameControl |
| Phone | 3344932320 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 554 | AddressLine1 |
| City | OPP | City |
| State | AL | State |
| ZIP Code | 36467 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBRA HOOKS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3344932320 | Phone |
| Date Signed | 2013-05-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH R ODOM CPA | Name |
| Phone | 3342224101 | Phone |
| Date Prepared | 2013-05-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 234988 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | PROVIDE SAFE SHELTER & RELATED SERVICES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 244542 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 234653 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1740 | InvestmentIncomePriorYear |
| Investment Income Current Year | 335 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 246282 | TotalRevenuePriorYear |
| Total Revenue Current Year | 234988 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 204238 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 192756 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 94264 | OtherExpensePriorYear |
| Other Expenses Current Year | 87792 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 298502 | TotalExpensesPriorYear |
| Total Expenses Current Year | 280548 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -52220 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -45560 | RevenuesLessExpensesCY |
| Total Assets BOY | 224910 | TotalAssetsBOY |
| Total Assets EOY | 184174 | TotalAssetsEOY |
| Total Liabilities BOY | 31664 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 36488 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 193246 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 147686 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDE SAFE SHELTER & RELATED SERVICES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | THE OPPORTUNITY HOUSE, INC. WAS ORGANIZED AS A NON-PROFITCORPORATION FOR THE PURPOSE OF PROVIDING EMERGENCY SHELTER TO BATTERED WOMEN & CHILDREN AS WELL AS TO PROVIDE COUNSELING, TRANSPORTATION, INFORMATION, & REFERRALS TO COMMUNITY RESOURCES TO VICTIMS OF DOMESTIC VIOLENCE. APPROXIMATE NUMBER OF CLIENTS SERVED DURING THE PERIOD OCTOBER 1, 2011 THROUGH SEPTEMBER 30, 2012 : 334 | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 203766 | Expense |
| Description | THE OPPORTUNITY HOUSE, INC. WAS ORGANIZED AS A NON-PROFIT CORPORATION FOR THE PURPOSE OF PROVIDING EMERGENCY SHELTER TO BATTERED WOMEN & CHILDREN AS WELL AS TO PROVIDE COUNSELING, TRANSPORTATION, INFORMATION, & REFERRALS TO COMMUNITY RESOURCES TO VICTIMS OF DOMESTIC VIOLENCE. APPROXIMATE NUMBER OF CLIENTS SERVED DURING THE PERIOD OCTOBER 1, 2011 THROUGH SEPTEMBER 30, 2012 : 334 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 203766 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 203766 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | false | 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 | false | 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | false | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | 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 | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | OPPORTUNITY HOUSE INC | NamePerson |
| Telephone Number | 3344934835 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 554 | AddressLine1 |
| City | OPP | City |
| State | AL | State |
| ZIP Code | 36467 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|
| HOWARD WEST | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| HONORABLE DEB SMITH | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| TAMMY PORTEMONT | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| NIKKI GREEN | |||||
| VICE PRESIDE | 0 | 0 | 0 | X | |
| HON STEPHANIE STEWART | |||||
| SECRETARY/TR | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 135044 | GovernmentGrants |
| All Other Contributions | 99609 | AllOtherContributions |
| Total Contributions | 234653 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 335 | TotalRevenueColumn |
| Related Or Exempt Function Income | 335 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 234988 | TotalRevenueColumn |
| Related Or Exempt Function Income | 335 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178381 | Total |
| Program Services | 101599 | ProgramServices |
| Management And General | 76782 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14375 | Total |
| Program Services | 14375 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4926 | Total |
| Program Services | 4926 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420 | Total |
| Program Services | 420 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1951 | Total |
| Program Services | 1951 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6239 | Total |
| Program Services | 6239 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7951 | Total |
| Program Services | 7951 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24213 | Total |
| Program Services | 24213 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2312 | Total |
| Program Services | 2312 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6995 | Total |
| Program Services | 6995 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SUPPLIES | 10684 | 10684 |
| HEALTH INSURANCE | 9470 | 9470 |
| MISCELLANEOUS | 6093 | 6093 |
| INSURANCE & BONDS | 4747 | 4747 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1791 | Total |
| Program Services | 1791 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280548 | Total |
| Program Services | 203766 | ProgramServices |
| Management And General | 76782 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89334 | BOY |
| EOY | 37391 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22421 | BOY |
| EOY | 22421 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15158 | BOY |
| EOY | 24353 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4336 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 189057 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 93384 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97997 | BOY |
| EOY | 95673 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224910 | BOY |
| EOY | 184174 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13822 | BOY |
| EOY | 17872 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17842 | BOY |
| EOY | 18616 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31664 | BOY |
| EOY | 36488 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193246 | BOY |
| EOY | 147686 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193246 | BOY |
| EOY | 147686 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224910 | BOY |
| EOY | 184174 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -45560 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 235987 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 201865 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 245114 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 244542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 234453 | CurrentTaxYear |
| Total | 1161961 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 235987 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 201865 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 245114 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 244542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 234453 | CurrentTaxYear |
| Total | 1161961 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 171674 | AmountsSubstContributorsTotal |
| Public Support Total170 | 990287 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2261 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 335 | CurrentTaxYear |
| Total | 4336 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1166297 | TotalSupport |
| Gross Receipts From Admissions Etc | 335 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85320 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25350 | OtherCostOrOtherBasis |
| Book Value | 25350 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | 93384 | Depreciation |
| Book Value | -93384 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | -68034 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED COMPENSATED ABSENCES | $15,890 |
| PAYROLL TAXES PAYABLE | $2,726 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 18616 | TotalOfAmounts |
| Total Revenue | 234988 | TotalRevenue |
| Total Expenses | 280548 | TotalExpenses |
| Excess Or Deficit For Year | -45560 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -45560 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 234988 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 234988 | RevenueSubtotal |
| Total Revenue Per Form990 | 234988 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 280548 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 280548 | ExpensesSubtotal |
| Total Expenses Per Form990 | 280548 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | THE OPPORTUNITY HOUSE, INC. WAS ORGANIZED AS A NON-PROFIT CORPORATION FOR THE PURPOSE OF PROVIDING EMERGENCY SHELTER TO BATTERED WOMEN & CHILDREN AS WELL AS TO PROVIDE COUNSELING, TRANSPORTATION, INFORMATION, & REFERRALS TO COMMUNITY RESOURCES TO VICTIMS OF DOMESTIC VIOLENCE. APPROXIMATE NUMBER OF CLIENTS SERVED DURING THE PERIOD OCTOBER 1, 2011 THROUGH SEPTEMBER 30, 2012 : 334 |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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