Civic Intelligence

The Open Hearth Association Inc

990 • Fiscal year 2016 • EIN 06-0646773

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

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

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.11x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

66th percentile

7.8%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$116,103

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$5,427,148

Up $226,903 (+4.4%) from 2015

Net Assets

Up

$5,122,847

Up $269,384 (+5.6%) from 2015

Liabilities

Down

$304,301

Down $42,481 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin66th percentile

Revenue

Up

$2,650,813

Up $278,067 (+12%) from 2015

Expenses

Down

$2,443,601

Down $74,597 (-3.0%) from 2015

Net Income

Up

$207,212

Up $352,664 (+242%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$5,427,148
Liabilities$304,301
Net Assets$5,122,847
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$2,650,813
Expenses$2,443,601
Net Income$207,212
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$3,584,614
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
Land, Buildings, and Equipment, Net$2,194,384$2,776,414▲ $582,030
Investments in Publicly Traded Securities$2,492,372$2,232,423▼ $259,949
Cash and Non-Interest-Bearing Accounts$262,383$303,900▲ $41,517
Savings and Temporary Cash Investments$149,493$48,502▼ $100,991
Prepaid Expenses and Deferred Charges$41,683$33,848▼ $7,835
Inventories for Sale or Use$3,100$28,800▲ $25,700
Accounts Receivable$2,410$2,800▲ $390
Pledges and Grants Receivable$25,556$461▼ $25,095
Total Assets$5,200,245$5,427,148▲ $226,903
Other Assets Total$28,864--
Liabilities
Accounts Payable and Accrued Expenses$160,164$171,996▲ $11,832
Other Liabilities$64,964$91,846▲ $26,882
Deferred Revenue$101,634$26,638▼ $74,996
Mortgage Notes Payable Secured by Investment Property$20,020$13,821▼ $6,199
Total Liabilities$346,782$304,301▼ $42,481
Net Assets / Fund Balance
Unrestricted Net Assets$2,455,719$2,992,218▲ $536,499
Temporarily Rstr Net Assets$2,240,195$1,973,080▼ $267,115
Permanently Rstr Net Assets$157,549$157,549→ $0
Total Net Assets Fund Balance$4,853,463$5,122,847▲ $269,384
Total Liabilities and Net Assets / Fund Balance$5,200,245$5,427,148▲ $226,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,661,953$2,938,704$5,600,657
Other Land Buildings$17,638$379,289$396,927
Equipment$96,823$252,301$349,124

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,893,999$270,258▲ $161,974$943,502$2,382,729
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn Rossettiexecutive directorFT$115,212$891$116,103

Board Members and Trustees

NameTitle
Brien BeakeyPast President
tom veilleuxPresident
lincoln thompsonVice-President
Amanda Gordonboard Member
Brad DrazenBoard Member
Edward Casares JrBOARD Member
HOLDBROOK H HYDE Jrboard member
Richard BerryBoard Member
Rohan FreemanBOard 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
$2,304,233
Program Service Revenue
$115,096
Investment Income
$94,455
Other Revenue
$137,029
All Other Contributions
$332,330
Change in Net Assets
$207,212

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$53,953Predetermined rates
Total Noncash Contributions1$53,953-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,770,160
Revenue Not Reported on Financial Statements
$-119,347
Revenue Not Reported on Form 990
$172,692
Other Revenue Adjustments
$-119,347
Total Revenue per Audited Statements
$2,942,852
Total Revenue per Form 990
$2,650,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,344,699
Other Expenses$1,098,902
Total Fundraising Expense$23,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$859,593$117,310-$976,903
Depreciation Depletion$224,889$2,366-$227,255
Other Employee Benefits$147,925$18,174-$166,099
Fees for Services Other$91,133$41,746$22,926$155,805
Occupancy$135,310$1,697-$137,007
Current Officers, Directors, Trustees, and Key Employees$102,170$13,933-$116,103
Insurance$84,674$5,025-$89,699
Payroll Taxes$76,229$9,365-$85,594
Office Expenses$38,137$31,632$106$69,875
Other Expenses$31,017$1,424-$31,017
Travel$24,238--$24,238
Fees for Services Accounting-$24,000-$24,000
All Other Expenses$1,188$4,798$733$6,719
Fees for Services Legal-$6,711-$6,711
Conferences and Meetings$1,284$2,959-$4,243
Total Functional Expenses$2,137,066$282,770$23,765$2,443,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,671,808
Expenses per Audited Statements$2,443,601
Total Expenses per Form 990$2,443,601
Expenses Not Reported on Form 990$228,207
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$54,383
Fundraising Gross Income$34,077
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$46,005$15,057$5,827$9,230
Overcomer Breakfast$25,420$14,420$3,533$10,887
Total Events$93,215$34,077$54,383$-20,306
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$91,846
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
Yes
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 11B

“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
EIN
06-0646773
Phone
8605253447
Address
150 charter oak avenue, hartford, CT 06106-5102

Signing Officer

Name
Anthony Pizzorusso
Title
Treasurer
Phone
8605253447
Signed
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Pizzorusso
Formed
1884
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
18
Employees
35
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 made 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, 2016 and 2015. The Association's Federal information returns prior to calendar year 2013 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:

“related party revenue 10,520.”

Part XI, Line 4B - Other Adjustments:

“Cost of Goods sold netted with revenue on form 990 Part VIII -64,964. FUNDRAISING EXPENSES -54,383.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 54,383. Cost of goods sold 64,964. Related party expenses 8,860.”

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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/PersonNm12lincoln thompson
IRS990/Form990PartVIISectionAGrp/PersonNm13reid fraser
IRS990/Form990PartVIISectionAGrp/PersonNm14Richard Berry
IRS990/Form990PartVIISectionAGrp/PersonNm15ROHAN FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm17tom veilleux
IRS990/Form990PartVIISectionAGrp/PersonNm18MARILYN ROSSETTI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18115212
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt13board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOard Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18executive director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01884
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059138
IRS990/FundraisingDirectExpensesAmt054383
IRS990/FundraisingGrossIncomeAmt034077
IRS990/GainOrLossGrp/OtherAmt0-7175
IRS990/GainOrLossGrp/SecuritiesAmt050628
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01898857
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0836907
IRS990/GrossReceiptsAmt03584614
IRS990/GrossSalesOfInventoryAmt0222286
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05025
IRS990/InsuranceGrp/ProgramServicesAmt084674
IRS990/InsuranceGrp/TotalAmt089699
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03100
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028800
IRS990/InvestmentIncomeGrp/ExclusionAmt051002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051002
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02492372
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02232423
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03570294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02194384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02776414
IRS990/LandBldgEquipCostOrOtherBssAmt06346708
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028175
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0786279
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/BOYAmt020020
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013821
IRS990/NetAssetsOrFundBalancesBOYAmt04853463
IRS990/NetAssetsOrFundBalancesEOYAmt05122847
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt043453
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043453
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20306
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20306
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0157322
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0157322
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062172
IRS990/NoncashContributionsAmt053953
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01697
IRS990/OccupancyGrp/ProgramServicesAmt0135310
IRS990/OccupancyGrp/TotalAmt0137007
IRS990/OfficeExpensesGrp/FundraisingAmt0106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031632
IRS990/OfficeExpensesGrp/ProgramServicesAmt038137
IRS990/OfficeExpensesGrp/TotalAmt069875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028864
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166099
IRS990/OtherExpensesGrp/Desc0client expenses
IRS990/OtherExpensesGrp/Desc1Maintenance and repairs
IRS990/OtherExpensesGrp/Desc2inkind expense
IRS990/OtherExpensesGrp/Desc3Program expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11424
IRS990/OtherExpensesGrp/ProgramServicesAmt0178830
IRS990/OtherExpensesGrp/ProgramServicesAmt186496
IRS990/OtherExpensesGrp/ProgramServicesAmt253953
IRS990/OtherExpensesGrp/ProgramServicesAmt331017
IRS990/OtherExpensesGrp/TotalAmt0180460
IRS990/OtherExpensesGrp/TotalAmt187920
IRS990/OtherExpensesGrp/TotalAmt253953
IRS990/OtherExpensesGrp/TotalAmt331017
IRS990/OtherLiabilitiesGrp/BOYAmt064964
IRS990/OtherLiabilitiesGrp/EOYAmt091846
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013
IRS990/OtherRevenueTotalAmt013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0859593
IRS990/OtherSalariesAndWagesGrp/TotalAmt0976903
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09365
IRS990/PayrollTaxesGrp/ProgramServicesAmt076229
IRS990/PayrollTaxesGrp/TotalAmt085594
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0157549
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0157549
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025556
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0461
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033848
IRS990/PrincipalOfficerNm0Anthony Pizzorusso
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Residential and Transi
IRS990/ProgramServiceRevenueGrp/Desc1participant fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13900
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/ExpenseAmt0459536
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/ExpenseAmt04227
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03900
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WOODYARD
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0276919
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0157322
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01884583
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0148597
IRS990/PYOtherExpensesAmt01141057
IRS990/PYOtherRevenueAmt0207458
IRS990/PYProgramServiceRevenueAmt0132108
IRS990/PYRevenuesLessExpensesAmt0-145452
IRS990/PYSalariesCompEmpBnftPaidAmt01377141
IRS990/PYTotalExpensesAmt02518198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02372746
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0207212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,427,148
Liabilities
$304,301
Net assets
$5,122,847
Revenue
$2,650,813
Expenses
$2,443,601
Net income
$207,212
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