Civic Intelligence

The Open Hearth Association Inc

990 • Fiscal year 2013 • EIN 06-0646773

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization ProfileWWW.THEOPENHEARTH.ORG

View Organization Page

150 Charter Oak AvenueHartford, CT 06106-5102

(860) 525-3447

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

24th percentile

-5.0%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$100,958

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$5,755,567

Up $210,216 (+3.8%) from 2012

Net Assets

Up

$5,453,439

Up $363,121 (+7.1%) from 2012

Liabilities

Down

$302,128

Down $152,905 (-34%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin24th percentile

Revenue

$2,516,558

No earlier filing loaded for comparison.

Expenses

Up

$2,641,762

Up $100,306 (+3.9%) from 2012

Net Income

-$125,204

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $5,825,895Liabilities 2010: $337,904Net Assets 2010: $5,487,9912010Assets 2011: $5,416,294Liabilities 2011: $257,106Net Assets 2011: $5,159,1882011Assets 2012: $5,545,351Liabilities 2012: $455,033Net Assets 2012: $5,090,3182012Assets 2013: $5,755,567Liabilities 2013: $302,128Net Assets 2013: $5,453,4392013Assets 2014: $5,402,414Liabilities 2014: $251,728Net Assets 2014: $5,150,6862014Assets 2015: $5,200,245Liabilities 2015: $346,782Net Assets 2015: $4,853,4632015Assets 2016: $5,427,148Liabilities 2016: $304,301Net Assets 2016: $5,122,8472016Assets 2017: $5,575,892Liabilities 2017: $275,765Net Assets 2017: $5,300,1272017Assets 2018: $4,986,616Liabilities 2018: $254,915Net Assets 2018: $4,731,7012018Assets 2019: $4,991,454Liabilities 2019: $259,340Net Assets 2019: $4,732,1142019Assets 2020: $5,248,169Liabilities 2020: $455,181Net Assets 2020: $4,792,9882020Assets 2021: $5,178,820Liabilities 2021: $319,588Net Assets 2021: $4,859,2322021Assets 2022: $4,394,708Liabilities 2022: $352,773Net Assets 2022: $4,041,9352022Assets 2023: $4,483,922Liabilities 2023: $636,475Net Assets 2023: $3,847,4472023Assets 2024: $4,454,257Liabilities 2024: $444,483Net Assets 2024: $4,009,7742024

Highlighted filing

2013

Assets$5,755,567
Liabilities$302,128
Net Assets$5,453,439
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,311,2522010Expenses 2011: $2,560,0742011Expenses 2012: $2,541,4562012Revenue 2013: $2,516,558Expenses 2013: $2,641,762Net Income 2013: -$125,2042013Revenue 2014: $2,438,310Expenses 2014: $2,710,364Net Income 2014: -$272,0542014Revenue 2015: $2,372,746Expenses 2015: $2,518,198Net Income 2015: -$145,4522015Revenue 2016: $2,650,813Expenses 2016: $2,443,601Net Income 2016: $207,2122016Revenue 2017: $2,243,501Expenses 2017: $2,279,505Net Income 2017: -$36,0042017Revenue 2018: $2,195,155Expenses 2018: $2,390,967Net Income 2018: -$195,8122018Revenue 2019: $2,156,149Expenses 2019: $2,412,090Net Income 2019: -$255,9412019Revenue 2020: $2,383,670Expenses 2020: $2,484,662Net Income 2020: -$100,9922020Revenue 2021: $2,580,455Expenses 2021: $2,609,021Net Income 2021: -$28,5662021Revenue 2022: $2,928,883Expenses 2022: $2,877,663Net Income 2022: $51,2202022Revenue 2023: $2,625,026Expenses 2023: $3,031,359Net Income 2023: -$406,3332023Revenue 2024: $3,531,604Expenses 2024: $3,318,922Net Income 2024: $212,6822024

Highlighted filing

2013

Revenue$2,516,558
Expenses$2,641,762
Net Income-$125,204
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.0
Gross Receipts
$3,556,361
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.

To provide food, shelter and transitional living programs to homeless and unemployed men and give them rehabilition and vocational guidance to re-establish themselves in the workforce and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,253,672$2,770,088▲ $516,416
Land, Buildings, and Equipment, Net$2,543,087$2,387,180▼ $155,907
Cash and Non-Interest-Bearing Accounts$300,162$310,303▲ $10,141
Savings and Temporary Cash Investments$160,506$113,579▼ $46,927
Pledges and Grants Receivable$87,560$55,964▼ $31,596
Prepaid Expenses and Deferred Charges$39,046$36,329▼ $2,717
Accounts Receivable$14,116$3,845▼ $10,271
Inventories for Sale or Use$29,557$3,057▼ $26,500
Investments Other Securities$628$0▼ $628
Total Assets$5,545,351$5,755,567▲ $210,216
Other Assets Total$117,017$75,222▼ $41,795
Liabilities
Accounts Payable and Accrued Expenses$197,059$225,481▲ $28,422
Other Liabilities$220,013$43,345▼ $176,668
Mortgage Notes Payable Secured by Investment Property$37,961$21,090▼ $16,871
Deferred Revenue$0$12,212▲ $12,212
Total Liabilities$455,033$302,128▼ $152,905
Net Assets / Fund Balance
Unrestricted Net Assets$2,457,484$2,712,815▲ $255,331
Temporarily Rstr Net Assets$2,475,285$2,583,075▲ $107,790
Permanently Rstr Net Assets$157,549$157,549→ $0
Total Net Assets Fund Balance$5,090,318$5,453,439▲ $363,121
Total Liabilities and Net Assets / Fund Balance$5,545,351$5,755,567▲ $210,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,281,665$2,554,519$4,836,184
Equipment$105,515$430,775$536,290

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,414,178$22,564▲ $533,530$86,494$2,883,778
2012$2,136,334$75,000▲ $284,074$81,230$2,414,178
2011$2,260,665$5,243▼ $40,416$89,158$2,136,334
2010$2,006,929$5,591▲ $324,619$76,474$2,260,665
2009$1,893,416$4,524▲ $400,807$291,818$2,006,929
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn RossettiExecutive DirectorFT$100,958$100,958

Board Members and Trustees

NameTitle
Brien F BeakeyPast President
Tom VeilleuxPresident
Lincoln ThompsonVice-president
Abdul-shahid Muhammed AnsariBoard Member
Amanda GordonBoard Member
Brad DrazenBoard Member
Glenn GeathersBoard Member
Holdbrook H Hyde JrBoard Member
Jennifer TraksBoard Member
John M JezowskiBoard Member
Jose RendonBoard Member
Kathryn ShaferBoard Member
Reid FraserBoard Member
Richard BerryBoard Member
David KaplanSecretary
Anthony PizzorussoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,178,275
Program Service Revenue
$104,195
Investment Income
$97,334
Other Revenue
$136,754
All Other Contributions
$783,832
Change in Net Assets
$-125,204

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$208,210Predetermined Rates
Total Noncash Contributions1$208,210-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,516,558
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$699,395
Total Revenue per Audited Statements
$3,215,953
Total Revenue per Form 990
$2,516,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,410,708
Other Expenses$1,231,054
Total Fundraising Expense$112,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$831,182$137,124-$968,306
Other Employee Benefits$183,594$26,055-$209,649
Depreciation Depletion$188,189$2,155-$190,344
Occupancy$123,373$1,452-$124,825
Payroll Taxes$106,728$15,388-$122,116
Current Officers, Directors, Trustees, and Key Employees$86,661$14,297-$100,958
Fees for Services Other$2,055$32,695$55,000$89,750
Insurance$75,722$3,788-$79,510
Office Expenses$29,310$19,401$100$48,811
Other Expenses$35,000$0$57,498$35,000
Fees for Services Accounting-$22,170-$22,170
Interest$4,799$7,821$114$12,734
Pension Plan Contributions$8,459$1,220-$9,679
Conferences and Meetings$2,667$3,053-$5,720
Fees for Services Legal$2,814--$2,814
All Other Expenses$1,288$628-$1,916
Total Functional Expenses$2,239,092$289,958$112,712$2,641,762

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,852,832
Expenses per Audited Statements$2,641,762
Total Expenses per Form 990$2,641,762
Expenses Not Reported on Form 990$211,070
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,239
Fundraising Gross Income$32,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$45,570$13,400-$13,400
Event 1$25,468$10,335$4,960$5,375
Total Events$84,986$32,350$52,239$-19,889
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Liability$43,345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Individual committees do not have formal documentation of meetings. Any important information or action items would be mentioned in full board meetings and documented at that level.”

Form 990, Part VI, Section B, Line 11

“Form is reviewed by director of finance and administration. Once reviewed, the board of directors is provided with a draft of the 990. They review the draft and ask any questions or note any changes that should be made before finalization of the return.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored on two levels. The policy is reviewed with the association's workforce upon hire and on-going review and training. Employees sign a conflict of interest statement. The second level is with the board of directors. Annually each board member signs a conflict of interest statement and any conflicts are resolved by the board president and the executive committee of of the board.”

Form 990, Part VI, Section B, Line 15

“The finance committee makes a recommendation for the salary and the review is conducted by the current and past president annually in may/june.”

Form 990, Part VI, Section C, Line 19

“Association policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
06-0646773
Phone
8605253447

Signing Officer

Name
Anthony Pizzarusso
Title
Treasurer
Phone
8605253447
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Pizzarusso
Formed
1884
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
47
Volunteers
100

Preparer

Preparer
Paul Ballasy
Phone
8606333000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on sale of property 3,884. Direct fundraising expenses, schedule g part ii 52,239.”

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore, has made no provision for federal or state income taxes in the accompanying financial statements. The association has no unrecognized tax benefits at december 31, 2013. The association's federal information returns prior to calendar year 2010 are closed and management continually evaluates existing statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the association were to have unrelated business income taxes, the association would recognize interest and penalties associated with uncertain tax positions as part of income tax expense and include accrued interest and penalties with the related tax liability in the statement of financial position.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue on form 990 part viii 111,070. Direct fundraising expenses, schedule g part ii 52,239. Loss on sale of property 3,884.”

Raw XML AppendixShowing 400 of 622 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01884
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt052636
IRS990/FundraisingDirectExpensesAmt052239
IRS990/FundraisingGrossIncomeAmt032350
IRS990/GainOrLossGrp/OtherAmt0-3884
IRS990/GainOrLossGrp/SecuritiesAmt056303
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01341807
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022564
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0906349
IRS990/GrossReceiptsAmt03556361
IRS990/GrossSalesOfInventoryAmt0267713
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03788
IRS990/InsuranceGrp/ProgramServicesAmt075722
IRS990/InsuranceGrp/TotalAmt079510
IRS990/InterestGrp/FundraisingAmt0114
IRS990/InterestGrp/ManagementAndGeneralAmt07821
IRS990/InterestGrp/ProgramServicesAmt04799
IRS990/InterestGrp/TotalAmt012734
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029557
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03057
IRS990/InvestmentIncomeGrp/ExclusionAmt044915
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044915
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0628
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02253672
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02770088
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02985294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02543087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02387180
IRS990/LandBldgEquipCostOrOtherBssAmt05372474
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026448
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0850046
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt037961
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021090
IRS990/NetAssetsOrFundBalancesBOYAmt05090318
IRS990/NetAssetsOrFundBalancesEOYAmt05453439
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt052419
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052419
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19889
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19889
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0156643
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0156643
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0432202
IRS990/NoncashContributionsAmt0208210
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01452
IRS990/OccupancyGrp/ProgramServicesAmt0123373
IRS990/OccupancyGrp/TotalAmt0124825
IRS990/OfficeExpensesGrp/FundraisingAmt0100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019401
IRS990/OfficeExpensesGrp/ProgramServicesAmt029310
IRS990/OfficeExpensesGrp/TotalAmt048811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0117017
IRS990/OtherAssetsTotalGrp/EOYAmt075222
IRS990/OtherChangesInNetAssetsAmt056123
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0183594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209649
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt057498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0446849
IRS990/OtherExpensesGrp/ProgramServicesAmt1110402
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt335000
IRS990/OtherExpensesGrp/TotalAmt0448556
IRS990/OtherExpensesGrp/TotalAmt1111406
IRS990/OtherExpensesGrp/TotalAmt257498
IRS990/OtherExpensesGrp/TotalAmt335000
IRS990/OtherLiabilitiesGrp/BOYAmt0220013
IRS990/OtherLiabilitiesGrp/EOYAmt043345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0831182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0968306
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015388
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106728
IRS990/PayrollTaxesGrp/TotalAmt0122116
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01220
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08459
IRS990/PensionPlanContributionsGrp/TotalAmt09679
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0157549
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0157549
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087560
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055964
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036329
IRS990/PrincipalOfficerNm0ANTHONY PIZZARUSSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL AND TRANSI
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121166
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0195623
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029628
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01939265
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041980
IRS990/PYOtherExpensesAmt01155324
IRS990/PYOtherRevenueAmt0106216
IRS990/PYProgramServiceRevenueAmt096979
IRS990/PYRevenuesLessExpensesAmt0-357016
IRS990/PYSalariesCompEmpBnftPaidAmt01386132
IRS990/PYTotalExpensesAmt02541456
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02184440
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-125204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0228550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02178275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01939265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01969805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01826379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01839077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09752801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062812

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,755,567
Liabilities
$302,128
Net assets
$5,453,439
Revenue
$2,516,558
Expenses
$2,641,762
Net income
-$125,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.44$4.01$3.53$3.32$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.48$0.64$3.85$2.63$3.03$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.39$0.35$4.04$2.93$2.88$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.18$0.32$4.86$2.58$2.61$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.25$0.46$4.79$2.38$2.48$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.99$0.26$4.73$2.16$2.41$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.99$0.25$4.73$2.20$2.39$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.58$0.28$5.30$2.24$2.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.43$0.30$5.12$2.65$2.44$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.35$4.85$2.37$2.52$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.40$0.25$5.15$2.44$2.71$0.27
2013Detailed filing. Detailed filing data is available for this year.$5.76$0.30$5.45$2.52$2.64$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.46$5.09$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.26$5.16$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.34$5.49$2.31