Civic Intelligence

The Open Hearth Association Inc

990 • Fiscal year 2015 • EIN 06-0646773

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 14, 2016

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

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

22nd percentile

-6.1%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$110,771

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

25th percentile

-3.7%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-2.7%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$5,200,245

Down $202,169 (-3.7%) from 2014

Net Assets

Down

$4,853,463

Down $297,223 (-5.8%) from 2014

Liabilities

Up

$346,782

Up $95,054 (+38%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin22nd percentile

Revenue

Down

$2,372,746

Down $65,564 (-2.7%) from 2014

Expenses

Down

$2,518,198

Down $192,166 (-7.1%) from 2014

Net Income

Up

-$145,452

Up $126,602 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$5,200,245
Liabilities$346,782
Net Assets$4,853,463
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

2015

Revenue$2,372,746
Expenses$2,518,198
Net Income-$145,452
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,814,965
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$2,553,471$2,492,372▼ $61,099
Land, Buildings, and Equipment, Net$2,248,090$2,194,384▼ $53,706
Cash and Non-Interest-Bearing Accounts$319,287$262,383▼ $56,904
Savings and Temporary Cash Investments$133,759$149,493▲ $15,734
Prepaid Expenses and Deferred Charges$39,205$41,683▲ $2,478
Pledges and Grants Receivable$32,500$25,556▼ $6,944
Inventories for Sale or Use$9,200$3,100▼ $6,100
Accounts Receivable$3,500$2,410▼ $1,090
Total Assets$5,402,414$5,200,245▼ $202,169
Other Assets Total$63,402$28,864▼ $34,538
Liabilities
Accounts Payable and Accrued Expenses$158,729$160,164▲ $1,435
Deferred Revenue$12,161$101,634▲ $89,473
Other Liabilities$51,622$64,964▲ $13,342
Mortgage Notes Payable Secured by Investment Property$29,216$20,020▼ $9,196
Total Liabilities$251,728$346,782▲ $95,054
Net Assets / Fund Balance
Unrestricted Net Assets$2,557,938$2,455,719▼ $102,219
Temporarily Rstr Net Assets$2,435,199$2,240,195▼ $195,004
Permanently Rstr Net Assets$157,549$157,549→ $0
Total Net Assets Fund Balance$5,150,686$4,853,463▼ $297,223
Total Liabilities and Net Assets / Fund Balance$5,402,414$5,200,245▼ $202,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,007,614$2,785,662$4,793,276
Other Land Buildings$70,170$371,750$441,920
Equipment$116,600$189,947$306,547

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,962,841$20,080▲ $6,833$95,755$2,893,999
2014$2,883,778$21,970▲ $150,688$93,595$2,962,841
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn Rossettiexecutive directorFT$110,771$110,771

Board Members and Trustees

NameTitle
tom veilleuxPresident
lincoln thompsonVice-President
Amanda Gordonboard Member
Brad DrazenBoard Member
HOLDBROOK H HYDE Jrboard member
Richard BerryBoard Member
Steve AustinBoard Member
abdul-shahid Muhammed ansariBoard Member
glenn geathersboard Member
jennifer traksboard Member
john m jezowskiboard Member
jose rendonboard Member
reid fraserboard Member
David KaplanSecretary
anthony pizzorussoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,884,583
Program Service Revenue
$132,108
Investment Income
$148,597
Other Revenue
$207,458
All Other Contributions
$450,285
Change in Net Assets
$-145,452

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$66,019Predetermined rates
Total Noncash Contributions1$66,019-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,371,985
Revenue Not Reported on Financial Statements
$761
Revenue Not Reported on Form 990
$106,056
Total Revenue per Audited Statements
$2,478,041
Total Revenue per Form 990
$2,372,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,377,141
Other Expenses$1,141,057
Total Fundraising Expense$28,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$850,939$112,678-$963,617
Other Employee Benefits$199,861$21,009-$220,870
Depreciation Depletion$198,701$2,162-$200,863
Fees for Services Other$114,208$48,656$21,733$184,597
Occupancy$122,364$1,509-$123,873
Current Officers, Directors, Trustees, and Key Employees$97,818$12,953-$110,771
Insurance$83,913$4,871-$88,784
Payroll Taxes$74,094$7,789-$81,883
Office Expenses$36,183$13,817-$50,000
All Other Expenses$35,672$5,661$6,682$48,015
Other Expenses$32,658$2,671-$32,658
Interest$12,047$11,857-$23,904
Fees for Services Accounting-$23,000-$23,000
Advertising$3,329--$3,329
Conferences and Meetings$443$2,189-$2,632
Fees for Services Legal-$825-$825
Fees for Service Investment Mgmnt Fees-$761-$761
Total Functional Expenses$2,215,564$274,219$28,415$2,518,198

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,775,264
Total Expenses per Form 990$2,518,198
Expenses per Audited Statements$2,517,437
Expenses Not Reported on Form 990$257,827
Expenses Not Reported on Financial Statements$761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,947
Fundraising Gross Income$46,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$49,620$18,263-$18,263
Overcomer Breakfast$21,218$15,285$3,564$11,721
Total Events$89,154$46,031$48,947$-2,916
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$64,964
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
No
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 15A

“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

Filer Name
The Open Hearth Association Inc
EIN
06-0646773
Phone
8605253447
Address
150 charter oak avenue, hartford, CT 06106-5102

Signing Officer

Name
Anthony Pizzorusso
Title
Treasurer
Phone
8605253447
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Pizzorusso
Formed
1884
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
40
Volunteers
100

Preparer

Firm
Cohnreznick Llp
Address
350 Church Street 12th floor, Hartford, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes to the organization's oversight or selection process during the tax year.”

Financial Statement Notes

Part X, Line 2:

“The Association has no unrecognized tax benefits at December 31, 2015 and 2014. The Association's Federal information returns prior to calendar year 2012 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 statements of financial position.”

Part XI, Line 2D - Other Adjustments:

“Cost of Goods sold netted with revenue on form 990 Part VIII 108,880. FUNDRAISING EXPENSES 48,947.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 48,947. Cost of goods sold 108,880.”

Raw XML AppendixShowing 400 of 633 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/PersonNm4David Kaplan
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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/ReportableCompFromOrgAmt15110771
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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt11board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15executive director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01884
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt043123
IRS990/FundraisingDirectExpensesAmt048947
IRS990/FundraisingGrossIncomeAmt046031
IRS990/GainOrLossGrp/OtherAmt0-9273
IRS990/GainOrLossGrp/SecuritiesAmt093886
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01377481
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023250
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0345755
IRS990/GrossReceiptsAmt02814965
IRS990/GrossSalesOfInventoryAmt0319181
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04871
IRS990/InsuranceGrp/ProgramServicesAmt083913
IRS990/InsuranceGrp/TotalAmt088784
IRS990/InterestGrp/ManagementAndGeneralAmt011857
IRS990/InterestGrp/ProgramServicesAmt012047
IRS990/InterestGrp/TotalAmt023904
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03100
IRS990/InvestmentIncomeGrp/ExclusionAmt063984
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063984
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02553471
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02492372
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03347359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02248090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02194384
IRS990/LandBldgEquipCostOrOtherBssAmt05541743
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt032523
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0251869
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/BOYAmt029216
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020020
IRS990/NetAssetsOrFundBalancesBOYAmt05150686
IRS990/NetAssetsOrFundBalancesEOYAmt04853463
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt084613
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt084613
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2916
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2916
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0210301
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0210301
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-151771
IRS990/NoncashContributionsAmt066019
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01509
IRS990/OccupancyGrp/ProgramServicesAmt0122364
IRS990/OccupancyGrp/TotalAmt0123873
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013817
IRS990/OfficeExpensesGrp/ProgramServicesAmt036183
IRS990/OfficeExpensesGrp/TotalAmt050000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063402
IRS990/OtherAssetsTotalGrp/EOYAmt028864
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0199861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220870
IRS990/OtherExpensesGrp/Desc0client expenses
IRS990/OtherExpensesGrp/Desc1Maintenance and repairs
IRS990/OtherExpensesGrp/Desc2inkind expense
IRS990/OtherExpensesGrp/Desc3Program expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12671
IRS990/OtherExpensesGrp/ProgramServicesAmt0191596
IRS990/OtherExpensesGrp/ProgramServicesAmt195719
IRS990/OtherExpensesGrp/ProgramServicesAmt266019
IRS990/OtherExpensesGrp/ProgramServicesAmt332658
IRS990/OtherExpensesGrp/TotalAmt0193407
IRS990/OtherExpensesGrp/TotalAmt198390
IRS990/OtherExpensesGrp/TotalAmt266019
IRS990/OtherExpensesGrp/TotalAmt332658
IRS990/OtherLiabilitiesGrp/BOYAmt051622
IRS990/OtherLiabilitiesGrp/EOYAmt064964
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073
IRS990/OtherRevenueTotalAmt073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0850939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0963617
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07789
IRS990/PayrollTaxesGrp/ProgramServicesAmt074094
IRS990/PayrollTaxesGrp/TotalAmt081883
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0157549
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0157549
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025556
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041683
IRS990/PrincipalOfficerNm0Anthony Pizzorusso
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Residential and Transi
IRS990/ProgramServiceRevenueGrp/Desc1participant fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111900
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/ExpenseAmt0212810
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/ExpenseAmt011442
IRS990/ProgSrvcAccomActyOtherGrp/Desc0woodyard
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0304700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01928029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0201513
IRS990/PYOtherExpensesAmt01301706
IRS990/PYOtherRevenueAmt0189684
IRS990/PYProgramServiceRevenueAmt0119084
IRS990/PYRevenuesLessExpensesAmt0-272054
IRS990/PYSalariesCompEmpBnftPaidAmt01408658
IRS990/PYTotalExpensesAmt02710364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02438310
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-145452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0342482
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149493
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0miscellaneous - 2014 Amount: $ 293. 2015 Amount: $ 73. fundraising - 2011 Amount: $ 34,877. 2012 Amount: $ 36,275. 2013 Amount: $ 32,350. 2014 Amount: $ 31,712. 2015 Amount: $ 46,031.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01884583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01928029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02178275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01939265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01969805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09899957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0310343

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,200,245
Liabilities
$346,782
Net assets
$4,853,463
Revenue
$2,372,746
Expenses
$2,518,198
Net income
-$145,452
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