Civic Intelligence

Open Hearth Inc.

990 • Fiscal year 2015 • EIN 23-2652023

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 19, 2016

101 N Main Street No A-1Spring City, PA 19475

(610) 792-9282

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$107,186

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$852,439

Down $3,470 (-0.4%) from 2014

Net Assets

Up

$849,519

Up $6,398 (+0.8%) from 2014

Liabilities

Down

$2,920

Down $9,868 (-77%) from 2014

Revenue

Down

$654,455

Down $88,572 (-12%) from 2014

Expenses

Down

$647,469

Down $44,492 (-6.4%) from 2014

Net Income

Down

$6,986

Down $44,080 (-86%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $767,237Liabilities 2011: $89,833Net Assets 2011: $677,4042011Assets 2012: $775,307Liabilities 2012: $65,861Net Assets 2012: $709,4462012Assets 2013: $818,740Liabilities 2013: $28,576Net Assets 2013: $790,1642013Assets 2014: $855,909Liabilities 2014: $12,788Net Assets 2014: $843,1212014Assets 2015: $852,439Liabilities 2015: $2,920Net Assets 2015: $849,5192015Assets 2016: $953,887Liabilities 2016: $56,849Net Assets 2016: $897,0382016Assets 2017: $955,523Liabilities 2017: $8,357Net Assets 2017: $947,1662017Assets 2018: $895,884Liabilities 2018: $5,857Net Assets 2018: $890,0272018Assets 2019: $887,464Liabilities 2019: $3,123Net Assets 2019: $884,3412019Assets 2020: $1,051,998Liabilities 2020: $128,143Net Assets 2020: $923,8552020Assets 2021: $3,271,644Liabilities 2021: $1,481,378Net Assets 2021: $1,790,2662021Assets 2023: $3,339,003Liabilities 2023: $294,032Net Assets 2023: $3,044,9712023Assets 2024: $3,160,772Liabilities 2024: $251,127Net Assets 2024: $2,909,6452024

Highlighted filing

2015

Assets$852,439
Liabilities$2,920
Net Assets$849,519

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $494,351Expenses 2011: $462,569Net Income 2011: $31,7822011Revenue 2012: $482,721Expenses 2012: $453,702Net Income 2012: $29,0192012Expenses 2013: $596,7572013Revenue 2014: $743,027Expenses 2014: $691,961Net Income 2014: $51,0662014Revenue 2015: $654,455Expenses 2015: $647,469Net Income 2015: $6,9862015Revenue 2016: $744,443Expenses 2016: $698,627Net Income 2016: $45,8162016Revenue 2017: $1,452,997Expenses 2017: $1,406,373Net Income 2017: $46,6242017Revenue 2018: $1,514,076Expenses 2018: $1,494,265Net Income 2018: $19,8112018Revenue 2019: $1,609,684Expenses 2019: $1,615,572Net Income 2019: -$5,8882019Revenue 2020: $1,965,186Expenses 2020: $1,925,405Net Income 2020: $39,7812020Revenue 2021: $5,308,123Expenses 2021: $4,450,315Net Income 2021: $857,8082021Revenue 2023: $3,138,465Expenses 2023: $3,012,163Net Income 2023: $126,3022023Revenue 2024: $3,003,536Expenses 2024: $3,141,180Net Income 2024: -$137,6442024

Highlighted filing

2015

Revenue$654,455
Expenses$647,469
Net Income$6,986
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$654,455
Mission and Program Overview

Mission

Open hearth, a private, non-profit organization serving chester county and portions of montgomery county, provides innovative programs to help people end the cycle of homelessness and achieve financial self-sufficiency. Through its own direct provision of services, as well as an established network of other nonprofits, open hearth supports and empowers people as they acquire affordable housing, a means of transportation and financial viability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$705,442$696,673▼ $8,769
Accounts Receivable$90,938$82,525▼ $8,413
Investments Other Securities$25,994$25,156▼ $838
Prepaid Expenses and Deferred Charges$4,967$5,877▲ $910
Land, Buildings, and Equipment, Net$0$3,558▲ $3,558
Total Assets$855,909$852,439▼ $3,470
Other Assets Total$28,568$38,650▲ $10,082
Liabilities
Deferred Revenue$5,068--
Accounts Payable and Accrued Expenses$7,720$2,920▼ $4,800
Total Liabilities$12,788$2,920▼ $9,868
Net Assets / Fund Balance
Unrestricted Net Assets$828,121$834,519▲ $6,398
Permanently Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$843,121$849,519▲ $6,398
Total Liabilities and Net Assets / Fund Balance$855,909$852,439▼ $3,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,558$470$4,028
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric ForsytheExecutive Director Through JanuaryFT$99,658$7,528$107,186
Kelly RaggazinoExecutive DirectorFT$63,901$7,212$71,113

Board Members and Trustees

NameTitle
Charles BenzPresident
Adam T Katzman EsqVice President
Art MunsonBoard Member
Edwin N SantiagoBoard Member
Eric Steckerl EsqBoard Member
Judy StaufferBoard Member
Kyle D ShirknessBoard Member
Mariann HoranBoard Member
Amber MillerSecretary
George Lock JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,134
Program Service Revenue
$160,420
Investment Income
$4,901
Other Revenue
$0
All Other Contributions
$205,832
Change in Net Assets
$6,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$654,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-588
Total Revenue per Audited Statements
$653,867
Total Revenue per Form 990
$654,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$528,300
Other Expenses$119,169
Total Fundraising Expense$19,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,361$55,166$13,064$263,591
Current Officers, Directors, Trustees, and Key Employees$139,038$39,261-$178,299
Other Employee Benefits$41,528$4,822$2,951$49,301
Payroll Taxes$28,203$7,767$1,139$37,109
Occupancy$15,593$4,119$662$20,374
Office Expenses$12,623$3,333$537$16,493
Fees for Services Accounting$8,613$2,275$367$11,255
Travel$4,913$1,089-$6,002
Advertising$3,970$1,048$169$5,187
Insurance$3,606$952$153$4,711
Information Technology$1,843$488$78$2,409
Other Expenses$1,820--$1,820
All Other Expenses$1,091$283$46$1,420
Depreciation Depletion$359$96$15$470
Conferences and Meetings-$135-$135
Total Functional Expenses$507,454$120,834$19,181$647,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$647,469
Total Expenses per Audited Statements$647,469
Total Expenses per Form 990$647,469
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 B, Line 11

The board of directors review all financial statements and tax returns prior to submission.

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

Board of directors monitors compliance with the conflict of interest policy annually.

Form 990, Part VI, Section B, Line 15

A personnel committee is responsible for recommending compensation for the executive director of the organization, with the executive director recommending compensation levels for staff.

Form 990, Part VI, Section C, Line 18

Documents are available upon request.

Form 990, Part VI, Section C, Line 19

Open hearth makes copies of records available during a mutual agreeable appointment with either the board president or executive director.

Filing and Contact Details

Filer

Filer Name
Open Hearth Inc
EIN
23-2652023
Phone
6107929282
Address
101 N MAIN STREET NO A-1, SPRING CITY, PA 19475

Signing Officer

Name
Kelly Raggazino
Title
Executive Director
Phone
6107929282
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Raggazino
Formed
1991
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
15

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback
Phone
6103781175
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

In accordance with generally accepted accounting principles, the organization accounts for uncertain tax positions, if any as required. Using that guidance, management has determined that there are no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Tax years 2011 and forward remain open for examination by the applicable taxing authorities.

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IRS990/ActivityOrMissionDesc0OPEN HEARTH, A PRIVATE, NON-PROFIT ORGANIZATION SERVING CHESTER COUNTY AND PORTIONS OF MONTGOMERY COUNTY, PROVIDES INNOVATIVE PROGRAMS TO HELP PEOPLE END THE CYCLE OF HOMELESSNESS AND ACHIEVE FINANCIAL SELF-SUFFICIENCY. THROUGH ITS OWN DIRECT PROVISION OF SERVICES, AS WELL AS AN ESTABLISHED NETWORK OF OTHER NONPROFITS, OPEN HEARTH SUPPORTS AND EMPOWERS PEOPLE AS THEY ACQUIRE AFFORDABLE HOUSING, A MEANS OF TRANSPORTATION AND FINANCIAL VIABILITY.
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IRS990/Desc0FINANCIAL MANAGEMENT PROGRAM - PROGRAM TO ASSIST ELIGIBLE INDIVIDUALS IN BUILDING SAVINGS HABITS FOR INCOME BY PROVIDING A MATCH TO SUCCESSFUL PARTICIPANTS TO BE USED FOR HOME PURCHASE, HOME REPAIR, EDUCATION, BUSINESS, OR CAR PURCHASE. IN ADDITION, PROGRAMS ARE AVAILABLE TO ELIGIBLE INDIVIDUALS AND THOSE WHO ARE UNABLE TO AFFORD FINANCIAL MANAGEMENT AND BUDGET COUNSELING. THE PROGRAM ALSO PROVIDES EDUCATIONAL WORKSHOPS THROUGHOUT CHESTER COUNTY ON FINANCIAL MANAGEMENT, SAVING, RETIREMENT, EDUCATION, GRANTS AND LOANS, HOME PURCHASES AND BUDGETING. THROUGH THEIR FINANCIAL INSIGHT AND RESOURCE MANAGEMENT PROGRAM (FIRM), OPEN HEARTH ASSISTED 323 HOUSEHOLDS WITH BUDGET COUNSELING, CREDIT REPAIR, DEBT COUNSELING AND SOCIAL SERVICE SUPPORT, INCLUDING MANY FAMILIES RECEIVING ACTUAL FINANCIAL SUPPORT FOR EMERGENCY NEEDS. THROUGH THEIR FAMILY SAVINGS PARTNER PROGRAM (FSP) OF ASSET BUILDING AND MATCHED SAVINGS, OPEN HEARTH SERVED 30 HOUSEHOLDS, WITH 11 REACHING THEIR LONG-TERM GOALS OF ASSET BUILDING. OVER 157 PEOPLE ATTENDED OVER 29 FREE WORKSHOPS ON FINANCIAL MATTERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR THROUGH JANUARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPEN HEARTH, A PRIVATE, NON-PROFIT ORGANIZATION SERVING CHESTER COUNTY AND PORTIONS OF MONTGOMERY COUNTY, PROVIDES INNOVATIVE PROGRAMS TO HELP PEOPLE END THE CYCLE OF HOMELESSNESS AND ACHIEVE FINANCIAL SELF-SUFFICIENCY. THROUGH ITS OWN DIRECT PROVISION OF SERVICES, AS WELL AS AN ESTABLISHED NETWORK OF OTHER NONPROFITS, OPEN HEARTH SUPPORTS AND EMPOWERS PEOPLE AS THEY ACQUIRE AFFORDABLE HOUSING, A MEANS OF TRANSPORTATION AND FINANCIAL VIABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0843121
IRS990/NetAssetsOrFundBalancesEOYAmt0849519
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-588
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0662
IRS990/OccupancyGrp/ManagementAndGeneralAmt04119
IRS990/OccupancyGrp/ProgramServicesAmt015593
IRS990/OccupancyGrp/TotalAmt020374
IRS990/OfficeExpensesGrp/FundraisingAmt0537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03333
IRS990/OfficeExpensesGrp/ProgramServicesAmt012623
IRS990/OfficeExpensesGrp/TotalAmt016493
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028568
IRS990/OtherAssetsTotalGrp/EOYAmt038650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02951
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049301
IRS990/OtherExpensesGrp/Desc0HOUSING CONTINGENCY FUN
IRS990/OtherExpensesGrp/Desc1HOUSING SUBSIDIES AND E
IRS990/OtherExpensesGrp/Desc2SAVINGS PROGRAM MATCH
IRS990/OtherExpensesGrp/Desc3EMERGENCY EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt040601
IRS990/OtherExpensesGrp/ProgramServicesAmt15400
IRS990/OtherExpensesGrp/ProgramServicesAmt22892
IRS990/OtherExpensesGrp/ProgramServicesAmt31820
IRS990/OtherExpensesGrp/TotalAmt040601
IRS990/OtherExpensesGrp/TotalAmt15400
IRS990/OtherExpensesGrp/TotalAmt22892
IRS990/OtherExpensesGrp/TotalAmt31820
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195361
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263591
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01139
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07767
IRS990/PayrollTaxesGrp/ProgramServicesAmt028203
IRS990/PayrollTaxesGrp/TotalAmt037109
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05877
IRS990/PrincipalOfficerNm0KELLY RAGGAZINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CHESTER COUNTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160420
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING PROGRAM - PROGRAM FOR TRANSITIONAL HOUSING THAT ASSISTS HOMELESS FAMILIES TO SECURE AND MAINTAIN PERMANENT HOUSING. ALSO PROVIDES AFFORDABLE RENTAL HOUSING SUPPORT, UTILITY PAYMENTS, AND ASSISTS HOMELESS CHESTER COUNTY INDIVIDUALS WHO ARE SEEKING MENTAL HEALTH TREATMENT WITH SHORT TERM ASSISTANCE FOR HOTEL, MOTEL, BOARDING HOUSE STAYS AND SECURITY DEPOSIT LOANS. OPEN HEARTH SERVED 190 HOUSEHOLDS WHO WERE HOMELESS AND ATTEMPTING TO ENGAGE IN MENTAL HEALTH TREATMENT WITH SHORT TERM RENTAL ASSISTANCE OR SECURITY DEPOSITS THROUGH OUR GATEWAY PROGRAMS. OPEN HEARTH SERVED 8 FAMILIES IN OUR GOAL ACHIEVEMENT PROGRAM (GAP) BY PROVIDING RENTAL SUBSIDIES AND CASE MANAGEMENT SERVICES TO HOUSEHOLDS WHO WERE HOMELESS OR AT IMMEDIATE RISK OF BECOMING HOMELESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0286182
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082246
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY BUILDING - ORGANIZATION SUPPORTS SPECIFIC TASKS THAT BUILD THE CAPACITY OF SOCIETY TO MEET THE NEEDS OF THOSE THAT IT SERVES. THE ORGANIZATION HAS TAKEN A LEADERSHIP POSITION IN THE COMMUNITY REGARDING ISSUES THAT PERTAIN TO HOUSING, QUALITY OF LIFE, STABILITY, AND EMPOWERMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019374
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017175
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION: DURING THE FISCAL YEAR, 6 HOUSEHOLDS WERE SERVED WITH TRANSPORTATION SERVICES BY PROVIDING EITHER DONATED CARS OR ZERO INTEREST CAR REPAIR LOANS TO PERSONS WHO NEEDED TRANSPORTATION TO WORK OR MEDICAL CARE THROUGH OUR JUMPSTART PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0574030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05287
IRS990/PYOtherExpensesAmt0209754
IRS990/PYOtherRevenueAmt01197
IRS990/PYProgramServiceRevenueAmt0162513
IRS990/PYRevenuesLessExpensesAmt051066
IRS990/PYSalariesCompEmpBnftPaidAmt0482207
IRS990/PYTotalExpensesAmt0691961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0743027
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06986
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0128070
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060999
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0705442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0696673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0574030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0405414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0328767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02114501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039073
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0894109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98110
IRS990ScheduleA/PublicSupportPY170Pct00.97930
IRS990ScheduleA/PublicSupportTotal170Amt02114501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0574030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0405414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02114501
IRS990ScheduleA/TotalSupportAmt02155300
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04028
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0647469
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-588
IRS990ScheduleD/RevenueNotReportedAmt0-588
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0654455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY AS REQUIRED. USING THAT GUIDANCE, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS 2011 AND FORWARD REMAIN OPEN FOR EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03558
IRS990ScheduleD/TotalExpensesPerForm990Amt0647469
IRS990ScheduleD/TotalRevenuePerForm990Amt0654455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0653867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0647469
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW ALL FINANCIAL STATEMENTS AND TAX RETURNS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PERSONNEL COMMITTEE IS RESPONSIBLE FOR RECOMMENDING COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE ORGANIZATION, WITH THE EXECUTIVE DIRECTOR RECOMMENDING COMPENSATION LEVELS FOR STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPEN HEARTH MAKES COPIES OF RECORDS AVAILABLE DURING A MUTUAL AGREEABLE APPOINTMENT WITH EITHER THE BOARD PRESIDENT OR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY COALITION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232814841
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA

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