Open Arms Incorporated
990 • Fiscal year 2012 • EIN 13-3251843
Siviq Scores
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Balance Sheet
Assets
Flat$2,090,078
Flat from 2012
Net Assets
Flat$36,440
Flat from 2012
Liabilities
Flat$2,053,638
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,138,148
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Sep 26, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $1,132,015
Mission and Program Overview
Mission
Open arms is a nonprofit corporation commited to providing residents with a safe, sober living environment, quality counseling, and an ongoing education about the disease of alcoholism and other drug dependencies, an introduction to the recovery process and programs, and an individualized treatment program with appropriate opportunities leading to employment. The organization believes this recovery home experience will offer residents the best possible chance to maintain long term sobriety and thereby become independent, self-reliant, self-supporting, productive members of society.
Major Activities
- Activity 2
- HUDSON AVE PROJECT: 12 bed Community Residence for women on Hudson Avenue in Haverstraw
- Activity 3
- Supportive living: 20 bed mixed gender supportive living program for persons with alcholism.
Filing and Contact Details
Filer
- EIN
- 13-3251843
Raw XML AppendixShowing 400 of 487 raw XML fields
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| IRS990/Activity3/Description | 0 | SUPPORTIVE LIVING: 20 BED MIXED GENDER SUPPORTIVE LIVING PROGRAM FOR PERSONS WITH ALCHOLISM. |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 1138148 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Open Arms, Inc. has adopted the provisions of FIN 48(ASC 740) during fiscal year 2010. Under FIN 48, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. The implementation of FIN 48 had no impact on Open Arms, Inc. Open Arms, Inc. does not believe they have taken any material uncertain tax positions and, accordingly they have not recorded any liability for unrecognized tax benefits. Open Arms, Inc. has filed for and received income tax exemptions in the jurisdictions where required to do so. Additionally, it has filed Internal Revenue Service Form 990 informational returns, as required, and all other applicable returns in jurisdictions where so required. For the current years, there were no interest or penalties recorded or included in the statement of activities. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 5608 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 129168 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 134776 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 47430 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 118445 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 165875 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 39507 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 14992 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO OASAS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO DSS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1132015 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1138148 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 54499 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1932137 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1132015 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1138148 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1132015 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 175834 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 20 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | rent and Supportive Living |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD APPROVES SALARY IN BOARD MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD COMPARES COMPENSATION TO OTHER AGENCIES OF SIMILAR SIZE AND APPROVES ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD TREASURER AS WELL AS OTHER BOARD MEMBERS REVIEW AND APPROVE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OTHER PROGRAM SERVICES 4: HUDSON AVE PROJECT: 12 bed Community Residence for women on Hudson Avenue in Haverstraw |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,090,078
- Liabilities
- $2,053,638
- Net assets
- $36,440
- Revenue
- -
- Expenses
- $1,138,148
- Net income
- -