Form 990-ez, Part I, Line 16
“Expenses travel 32,286 supplies-children's home 1,751 bank fees 1,522 license 708 miscellaneous 1,394 depreciation 10,700 total 48,361”
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Balance Sheet
Assets
Up$433,999
Up $69,762 (+19%) from 2016
Net Assets
Up$432,105
Up $69,762 (+19%) from 2016
Liabilities
Flat$1,894
Flat from 2016
Revenue And Expenses
Revenue
Up$146,541
Up $4,597 (+3.2%) from 2016
Expenses
Up$76,779
Up $1,611 (+2.1%) from 2016
Net Income
Up$69,762
Up $2,986 (+4.5%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 11, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $146,541
Mission and Program Overview
Mission
Opal house's primary exempt purpose is to provide a home, school and medical care to impoverished children and treatment for battered women in guatemala.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE A HOME, SCHOOL AND MEDICAL CARE TO IMPOVERISHED CHILDREN AND TREATMENT FOR BATTERED WOMEN IN GUATEMALA. | - | $75,257 |
| TO PROVIDE A HOME, SCHOOL AND MEDICAL CARE TO IMPOVERISHED CHILDREN AND TREATMENT FOR BATTERED WOMEN IN GUATEMALA. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DR WILL BOEGEL | President | FT | $0 | - | - |
| DIANE BOEGEL | Vice Preside | FT | $0 | - | - |
| GLEN BARDE | Treasurer | - | $0 | - | - |
| DR STEVE MILLER | Director | - | $0 | - | - |
| BILL AND NANCY CHAMBERS | Director | - | $0 | - | - |
| TODD MARSHALL | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Opal House
- EIN
- 02-0804908
- Phone
- 2062558596
- Address
- PO BOX 98864, DES MOINES, WA 98198
Signing Officer
- Name
- Dr Will Boegel
- Title
- President
- Phone
- 4252866052
- Signed
- 2018-06-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Russell Associates Pllc
- Address
- PO BOX 98864, DES MOINES, WA 98198-0864
- Preparer
- Eugene M Russell
- Phone
- 2068780355
Supplemental Narrative
Additional Explanations
Form 990-ez, Part II, Line 24
“Other depreciable assets 5,000 5,000 less accumulated depreciation 1,600 1,800 irrigation system 19,971 19,971 less accumulated depreciation 2,800 3,800 organization costs 869 869 total 21,440 20,240”
Form 990-ez, Part II, Line 26
“Line of credit 1,894 1,894”
Form 990-ez, Part III
“Opal house's primary exempt purpose is to provide a home, school and medical care to impoverished children and treatment for battered women in guatemala.”
Form 990-ez, Part III, Line 31
“To provide a home, school and medical care to impoverished children and treatment for battered women in guatemala.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 32,286 SUPPLIES-CHILDREN'S HOME 1,751 BANK FEES 1,522 LICENSE 708 MISCELLANEOUS 1,394 DEPRECIATION 10,700 TOTAL 48,361 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER DEPRECIABLE ASSETS 5,000 5,000 LESS ACCUMULATED DEPRECIATION 1,600 1,800 IRRIGATION SYSTEM 19,971 19,971 LESS ACCUMULATED DEPRECIATION 2,800 3,800 ORGANIZATION COSTS 869 869 TOTAL 21,440 20,240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE OF CREDIT 1,894 1,894 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OPAL HOUSE'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A HOME, SCHOOL AND MEDICAL CARE TO IMPOVERISHED CHILDREN AND TREATMENT FOR BATTERED WOMEN IN GUATEMALA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE A HOME, SCHOOL AND MEDICAL CARE TO IMPOVERISHED CHILDREN AND TREATMENT FOR BATTERED WOMEN IN GUATEMALA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUSSELL ASSOCIATES PLLC |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EUGENE M RUSSELL |
| ReturnHeader/ReturnTs | 0 | 2018-06-11T14:04:39-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $433,999
- Liabilities
- $1,894
- Net assets
- $432,105
- Revenue
- $146,541
- Expenses
- $76,779
- Net income
- $69,762