OPEN ARMS HOUSING INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- OPEN ARMS HOUSING INC (EIN 52-2040518)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-07-11
- IRS object ID
- 201211939349300956
- Schema version
- 2010v3.4
- 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 | 2012-07-11T17:40:01-04:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 NUM507B | 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 | 2010-10-01 | 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-Wolf | Name |
| Title | Executive Direc | Title |
| Date Signed | 2012-07-10 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Tim Abercrombie | Name |
| Phone | 3015855050 | Phone |
| Date Prepared | 2012-07-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Marilyn Kresky-Wolff | NameOfPrincipalOfficerPerson |
| Gross Receipts | 368103 | 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 Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 296273 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 311542 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 850 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 112 | InvestmentIncomePriorYear |
| Investment Income Current Year | 145 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18685 | OtherRevenuePriorYear |
| Other Revenue Current Year | 56416 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 315920 | TotalRevenuePriorYear |
| Total Revenue Current Year | 368103 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 149881 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 154338 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 26579 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 231186 | OtherExpensePriorYear |
| Other Expenses Current Year | 248190 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 381067 | TotalExpensesPriorYear |
| Total Expenses Current Year | 402528 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -65147 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -34425 | RevenuesLessExpensesCY |
| Total Assets BOY | 2524862 | TotalAssetsBOY |
| Total Assets EOY | 2443268 | TotalAssetsEOY |
| Total Liabilities BOY | 1762213 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1715044 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 762649 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 728224 | 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 | 348650 | Expense |
| 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 | 348650 | 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 | 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 | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | 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 |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| 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 | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | 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-Wolf | 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 (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Aisha Williams | ||||||
| member | 2.00 | X | 0 | 0 | 0 | |
| Ann McCreedy | ||||||
| member | 2.00 | X | 0 | 0 | 0 | |
| Glenn Greene | ||||||
| member | 2.00 | X | 0 | 0 | 0 | |
| Jonathan Ward | ||||||
| member | 2.00 | X | 0 | 0 | 0 | |
| Kristi Martinsen | ||||||
| member | 2.00 | X | 0 | 0 | 0 | |
| Louise Ross | ||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X |
| Michelle Durham | ||||||
| President | 2.00 | X | 0 | 0 | X | |
| Michelle May | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | X |
| Noel Johnson | ||||||
| member | 2.00 | X | 0 | 0 | 0 | |
| Paul Dornan | ||||||
| member | 2.00 | X | 0 | 0 | 0 | |
| Paul Goldman | ||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X |
| Marilyn Kresky-Wolff | ||||||
| Executive Director | 40.00 | 84078 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 84078 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 311542 | AllOtherContributions |
| Total Contributions | 311542 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 145 | TotalRevenueColumn |
| Exclusion | $145 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 55509 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 55509 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55509 | TotalRevenueColumn |
| Related Or Exempt Function Income | 55509 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Income | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 907 | TotalRevenueColumn |
| Related Or Exempt Function Income | 907 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 907 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 368103 | TotalRevenueColumn |
| Related Or Exempt Function Income | 56416 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $145 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84078 | Total |
| Program Services | 67262 | ProgramServices |
| Management And General | 8408 | ManagementAndGeneral |
| Fundraising | 8408 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40422 | Total |
| Program Services | 40422 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19489 | Total |
| Program Services | 15591 | ProgramServices |
| Management And General | 1949 | ManagementAndGeneral |
| Fundraising | 1949 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10349 | Total |
| Program Services | 8279 | ProgramServices |
| Management And General | 1035 | ManagementAndGeneral |
| Fundraising | 1035 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39330 | Total |
| Program Services | 39330 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31938 | Total |
| Program Services | 25550 | ProgramServices |
| Management And General | 3194 | ManagementAndGeneral |
| Fundraising | 3194 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2667 | Total |
| Program Services | 1557 | ProgramServices |
| Management And General | 915 | ManagementAndGeneral |
| Fundraising | 195 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7592 | Total |
| Program Services | 6074 | ProgramServices |
| Management And General | 759 | ManagementAndGeneral |
| Fundraising | 759 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3813 | Total |
| Program Services | 3051 | ProgramServices |
| Management And General | 381 | ManagementAndGeneral |
| Fundraising | 381 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20528 | Total |
| Program Services | 20528 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 963 | Total |
| Program Services | 771 | ProgramServices |
| Management And General | 96 | ManagementAndGeneral |
| Fundraising | 96 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28796 | Total |
| Program Services | 23036 | ProgramServices |
| Management And General | 2880 | ManagementAndGeneral |
| Fundraising | 2880 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56116 | Total |
| Program Services | 44894 | ProgramServices |
| Management And General | 5611 | ManagementAndGeneral |
| Fundraising | 5611 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12833 | Total |
| Program Services | 10267 | ProgramServices |
| Management And General | 1283 | ManagementAndGeneral |
| Fundraising | 1283 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Telephone | 5960 | 4768 | 596 | 596 |
| Client needs | 5269 | 5269 | ||
| Bank fees | 117 | 93 | 12 | 12 |
| Other | 711 | 569 | 71 | 71 |
| Maintenance and repairs | 31557 | 31339 | 109 | 109 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402528 | Total |
| Program Services | 348650 | ProgramServices |
| Management And General | 27299 | ManagementAndGeneral |
| Fundraising | 26579 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124890 | BOY |
| EOY | 173943 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99739 | BOY |
| EOY | 29671 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9790 | BOY |
| EOY | 5327 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2365893 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 131566 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2290443 | BOY |
| EOY | 2234327 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2524862 | BOY |
| EOY | 2443268 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75686 | BOY |
| EOY | 65544 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1186381 | BOY |
| EOY | 1162178 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500146 | BOY |
| EOY | 487322 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1762213 | BOY |
| EOY | 1715044 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 681365 | BOY |
| EOY | 693559 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81284 | BOY |
| EOY | 34665 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 762649 | BOY |
| EOY | 728224 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2524862 | BOY |
| EOY | 2443268 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -34425 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 71005 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 521250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 419059 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 291885 | CurrentTaxYearMinus1Year |
| Current Tax Year | 311542 | CurrentTaxYear |
| Total | 1614741 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71005 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 521250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 419059 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 291885 | CurrentTaxYearMinus1Year |
| Current Tax Year | 311542 | CurrentTaxYear |
| Total | 1614741 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 735142 | AmountsSubstContributorsTotal |
| Public Support Total170 | 879599 | PublicSupportTotal170 |
| Total Support | 1614741 | TotalSupport |
| Public Support Pertcentage170 | 0.54470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81990 | 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 | 13430 | Depreciation |
| Book Value | 211045 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1909414 | OtherCostOrOtherBasis |
| Depreciation | 114215 | Depreciation |
| Book Value | 1795199 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7004 | OtherCostOrOtherBasis |
| Depreciation | 3921 | Depreciation |
| Book Value | 3083 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2234327 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Refundable Advance | Description |
| Amount | $487,322 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 487322 | TotalOfAmounts |
| Total Revenue | 368103 | TotalRevenue |
| Total Expenses | 402528 | TotalExpenses |
| Excess Or Deficit For Year | -34425 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -34425 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 368103 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 368103 | RevenueSubtotal |
| Total Revenue Per Form990 | 368103 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 402528 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 402528 | ExpensesSubtotal |
| Total Expenses Per Form990 | 402528 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Footnote for uncertain tax position under FIN 48 Part X | Identifier |
| Explanation | 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 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. 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 |
| 02. CEO, executive director, top management comp (Part VI, line 15a) | Board reviews executive directors salary on an annual basis for comparability to like sized organizations |
| 03. Governing documents, etc, available to public (Part VI, line 19) | the organization will provide governing documents and IRS determination letter upon request |
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