Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
The Open Hearth Association Inc
990 • Fiscal year 2011 • EIN 06-0646773
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$5,416,294
Down $409,601 (-7.0%) from 2010
Net Assets
Down$5,159,188
Down $328,803 (-6.0%) from 2010
Liabilities
Down$257,106
Down $80,798 (-24%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,560,074
Up $248,822 (+11%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 30, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $2,591,512
Mission and Program Overview
Mission
To provide food, shelter and transitional living programs to homeless men and give them rehabilitation and vocational guidance to re-establish themselves in the workforce and community.
Major Activities
- Activity 2
- The emergency shelter program is a 25 bed facility that provides food and shelter to homeless men for up to 14 days. The services are offered from 3:30pm to 7:00am daily. Services provided include dinner, bed, shower, breakfast and clinical case management.
- Activity 3
- The home ownership program is available to clients who have undergone the open hearth's transitional living program and demonstrate fiscal responsibility. Through this program, clients are offered the opportunity to rent a unit in a property owned by the open hearth. Those with an increasing ability to fully support themselves financially will be able to own the rental unit within two years under ongoing oversight of their case manager.
Filing and Contact Details
Filer
- EIN
- 06-0646773
Raw XML AppendixShowing 400 of 625 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Activity2/Description | 0 | THE EMERGENCY SHELTER PROGRAM IS A 25 BED FACILITY THAT PROVIDES FOOD AND SHELTER TO HOMELESS MEN FOR UP TO 14 DAYS. THE SERVICES ARE OFFERED FROM 3:30PM TO 7:00AM DAILY. SERVICES PROVIDED INCLUDE DINNER, BED, SHOWER, BREAKFAST AND CLINICAL CASE MANAGEMENT. |
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| IRS990/Activity3/Description | 0 | THE HOME OWNERSHIP PROGRAM IS AVAILABLE TO CLIENTS WHO HAVE UNDERGONE THE OPEN HEARTH'S TRANSITIONAL LIVING PROGRAM AND DEMONSTRATE FISCAL RESPONSIBILITY. THROUGH THIS PROGRAM, CLIENTS ARE OFFERED THE OPPORTUNITY TO RENT A UNIT IN A PROPERTY OWNED BY THE OPEN HEARTH. THOSE WITH AN INCREASING ABILITY TO FULLY SUPPORT THEMSELVES FINANCIALLY WILL BE ABLE TO OWN THE RENTAL UNIT WITHIN TWO YEARS UNDER ONGOING OVERSIGHT OF THEIR CASE MANAGER. |
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| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE FOOD, SHELTER AND TRANSITIONAL LIVING PROGRAMS TO HOMELESS AND UNEMPLOYED MEN AND GIVE THEM REHABILITATION AND VOCATIONAL GUIDANCE TO RE-ESTABLISH THEMSELVES IN THE WORKFORCE AND COMMUNITY. |
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| IRS990/OtherExpenses/ProgramServices | 1 | 109282 |
| IRS990/OtherExpenses/ProgramServices | 2 | 77264 |
| IRS990/OtherExpenses/ProgramServices | 3 | 40019 |
| IRS990/OtherExpenses/Total | 0 | 397552 |
| IRS990/OtherExpenses/Total | 1 | 136976 |
| IRS990/OtherExpenses/Total | 2 | 91516 |
| IRS990/OtherExpenses/Total | 3 | 49197 |
| IRS990/OtherLiabilities/BOY | 0 | 30860 |
| IRS990/OtherLiabilities/EOY | 0 | 25379 |
| IRS990/OtherRevenueCurrentYear | 0 | 232193 |
| IRS990/OtherRevenuePriorYear | 0 | 229676 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 42011 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 30229 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 935512 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1007752 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4821 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3469 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 107367 |
| IRS990/PayrollTaxes/Total | 0 | 115657 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 157549 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 157549 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 227306 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 27287 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 49075 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 30913 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 68959 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL AND TRANSI |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 66946 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 68959 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 68959 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -127549 |
| IRS990/ReconcilationRevenueExpenses | 0 | -201254 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 30663 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 68959 |
| IRS990/RevenuesLessExpensesCY | 0 | -201254 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -132773 |
| IRS990/SalariesEtcCurrentYear | 0 | 1348141 |
| IRS990/SalariesEtcPriorYear | 0 | 1242313 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 98886 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 72196 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1969805 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1826379 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1839077 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1905293 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1705056 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9245610 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 62812 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 48432 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 45936 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 103795 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,416,294
- Liabilities
- $257,106
- Net assets
- $5,159,188
- Revenue
- -
- Expenses
- $2,560,074
- Net income
- -