Civic Intelligence

Open Hearth Inc.

990 • Fiscal year 2016 • EIN 23-2652023

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 02, 2017

Organization ProfileWWW.OPENHEARTHINC.ORG

View Organization Page

101 N Main St 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

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$953,887

Up $101,448 (+12%) from 2015

Net Assets

Up

$897,038

Up $47,519 (+5.6%) from 2015

Liabilities

Up

$56,849

Up $53,929 (+1847%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Up

$744,443

Up $89,988 (+14%) from 2015

Expenses

Up

$698,627

Up $51,158 (+7.9%) from 2015

Net Income

Up

$45,816

Up $38,830 (+556%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2016

Assets$953,887
Liabilities$56,849
Net Assets$897,038
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

2016

Revenue$744,443
Expenses$698,627
Net Income$45,816
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$744,443
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$696,673$737,534▲ $40,861
Accounts Receivable$82,525$125,461▲ $42,936
Investments Other Securities$25,156$26,609▲ $1,453
Prepaid Expenses and Deferred Charges$5,877$8,505▲ $2,628
Land, Buildings, and Equipment, Net$3,558$7,214▲ $3,656
Total Assets$852,439$953,887▲ $101,448
Other Assets Total$38,650$48,564▲ $9,914
Liabilities
Accounts Payable and Accrued Expenses$2,920$45,599▲ $42,679
Deferred Revenue$0$11,250▲ $11,250
Total Liabilities$2,920$56,849▲ $53,929
Net Assets / Fund Balance
Unrestricted Net Assets$834,519$876,538▲ $42,019
Permanently Rstr Net Assets$15,000$15,000→ $0
Temporarily Rstr Net Assets$0$5,500▲ $5,500
Total Net Assets Fund Balance$849,519$897,038▲ $47,519
Total Liabilities and Net Assets / Fund Balance$852,439$953,887▲ $101,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,214$1,552$8,766
Other Assets Org$48,564--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly RaggazinoExecutive DirectorFT$76,633$1,682$78,315

Board Members and Trustees

NameTitle
Adam T Katzman EsqPresident
Mariann HoranVice President
Charles BenzBoard Member
Edwin N SantiagoBoard Member
Eugene FilippoBoard Member
Kyle D ShirknessBoard Member
Lisa KorabBoard Member
Art MunsonBoard Member Through February 2016
Amber MillerSecretary
George a Lock JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$529,256
Program Service Revenue
$209,832
Investment Income
$5,355
Other Revenue
$0
All Other Contributions
$291,755
Change in Net Assets
$45,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$744,443
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,703
Total Revenue per Audited Statements
$746,146
Total Revenue per Form 990
$744,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,272
Other Expenses$194,355
Total Fundraising Expense$23,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,976$43,939$14,003$329,918
Current Officers, Directors, Trustees, and Key Employees$64,544$10,459$3,312$78,315
Other Employee Benefits$49,671$9,187$2,129$60,987
Payroll Taxes$28,548$5,280$1,224$35,052
Occupancy$16,535$2,746$824$20,105
Office Expenses$14,382$2,387$718$17,487
Fees for Services Accounting$9,039$1,501$450$10,990
Travel$6,580$974-$7,554
Insurance$4,502$747$224$5,473
All Other Expenses$3,176$1,552$85$4,813
Other Expenses$3,750--$3,750
Information Technology$2,840$472$142$3,454
Advertising$1,440$239$72$1,751
Depreciation Depletion$890$148$44$1,082
Conferences and Meetings-$965-$965
Total Functional Expenses$594,804$80,596$23,227$698,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$698,627
Total Expenses per Audited Statements$698,627
Total Expenses per Form 990$698,627
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

“Information/disclosure forms are collected by the board of directors annually and reviewed by senior staff and the board president.”

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

“Open hearth complies with the process detailed in the irs "compliance guide for 501(c) (3) public charities", and "publication 557".”

Form 990, Part VI, Section C, Line 19

“Open hearth complies with the process detailed in the irs "compliance guide for 501(c) (3) public charities", and "publication 557", and by making copies of non restricted information 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 ST NO A-1, SPRING CITY, PA 19475

Signing Officer

Name
Kelly Raggazino
Title
Executive Director
Phone
6107929282
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Raggazino
Formed
1991
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
14
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.”

Raw XML AppendixShowing 400 of 510 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/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 339 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 27 HOUSEHOLDS, WITH 12 REACHING THEIR LONG-TERM GOALS OF ASSET BUILDING. OVER 180 PEOPLE ATTENDED 28 FREE WORKSHOPS ON FINANCIAL MATTERS. SINCE 2001, 157 SAVERS HAVE GRADUATED AND PURCHASED OVER $10 MILLION IN ASSETS.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/NetAssetsOrFundBalancesBOYAmt0849519
IRS990/NetAssetsOrFundBalancesEOYAmt0897038
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01703
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0824
IRS990/OccupancyGrp/ManagementAndGeneralAmt02746
IRS990/OccupancyGrp/ProgramServicesAmt016535
IRS990/OccupancyGrp/TotalAmt020105
IRS990/OfficeExpensesGrp/FundraisingAmt0718
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02387
IRS990/OfficeExpensesGrp/ProgramServicesAmt014382
IRS990/OfficeExpensesGrp/TotalAmt017487
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038650
IRS990/OtherAssetsTotalGrp/EOYAmt048564
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02129
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060987
IRS990/OtherExpensesGrp/Desc0HELP BOOK EXPENSE
IRS990/OtherExpensesGrp/Desc1HOUSING CONTINGENCY FUN
IRS990/OtherExpensesGrp/Desc2HOUSING SUBSIDIES AND E
IRS990/OtherExpensesGrp/Desc3SAVINGS PROGRAM MATCH
IRS990/OtherExpensesGrp/ProgramServicesAmt054847
IRS990/OtherExpensesGrp/ProgramServicesAmt146525
IRS990/OtherExpensesGrp/ProgramServicesAmt215559
IRS990/OtherExpensesGrp/ProgramServicesAmt33750
IRS990/OtherExpensesGrp/TotalAmt054847
IRS990/OtherExpensesGrp/TotalAmt146525
IRS990/OtherExpensesGrp/TotalAmt215559
IRS990/OtherExpensesGrp/TotalAmt33750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329918
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01224
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05280
IRS990/PayrollTaxesGrp/ProgramServicesAmt028548
IRS990/PayrollTaxesGrp/TotalAmt035052
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08505
IRS990/PrincipalOfficerNm0KELLY RAGGAZINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0CHESTER COUNTY
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13750
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 195 HOUSEHOLDS WHO WERE EXPERIENCING HOMELESSNESS AND ATTEMPTING TO ENGAGE IN MENTAL HEALTH TREATMENT WITH SHORT TERM RENTAL ASSISTANCE OR SECURITY DEPOSITS THROUGH OUR GATEWAY PROGRAMS. OPEN HEARTH SERVED 11 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/ExpenseAmt0263181
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0107316
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. OUR EXECUTIVE DIRECTOR CHAIRS THE LOCAL HOUSING OPTIONS TEAM, A GROUP DEDICATED TO PROVIDING HOUSING OPPORTUNITIES FOR HOUSEHOLDS WITH DISABILITIES WHO ARE EXPERIENCING HOMELESSNESS. OUR EXECUTIVE DIRECTOR ALSO CO-CHAIRS THE CROSS-SYSTEMS PARTNERSHIP IN THE GREATER PHOENIXVILLE AREA THAT STRIVES TO REDUCE BARRIERS TO THOSE EXPERIENCING HOMELESSNESS. OPEN HEARTH IS AN ACTIVE PARTICIPANT AND COLLABORATOR IN "DECADE TO DOORWAYS" (D2D), CHESTER COUNTY'S 10 YEAR PLAN TO PREVENT AND END HOMELESSNESS, WITH OUR DIRECTOR OF PROGRAMS SERVING AS THE CO-CHAIR OF D2D'S SYSTEMS CHANGE ACTION TEAM, WHICH IS CHARGED WITH ADDRESSING THE PROBLEM OF SYSTEMIC SILOS THAT CREATE ROADBLOCKS TO CONSUMERS SEEKING SERVICES. OPEN HEARTH CREATED AND ADMINISTERS THE PHOENIXVILLE AREA RESOURCE NETWORK, A MONTHLY DROP-IN MEETING OF LOCAL SOCIAL SERVICE AGENCIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091590
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025213
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION - DURING THE FISCAL YEAR, THE GOAL OF CAR PURCHASE WAS REESTABLISHED IN OUR FSP PROGRAM. 15 PEOPLE STARTED SAVING TOWARD THIS GOAL AND 3 GRADUATED THIS FISCAL YEAR. IN ADDITION, 3 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/ExpenseAmt04978
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0489134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04901
IRS990/PYOtherExpensesAmt0119169
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0160420
IRS990/PYRevenuesLessExpensesAmt06986
IRS990/PYSalariesCompEmpBnftPaidAmt0528300
IRS990/PYTotalExpensesAmt0647469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0654455
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045816
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt095000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077303
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0696673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0737534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0533006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0574030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0405414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0328767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02330351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07586
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040557
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0930619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98220
IRS990ScheduleA/PublicSupportPY170Pct00.98110
IRS990ScheduleA/PublicSupportTotal170Amt02330351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0533006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0574030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0405414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0328767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02330351
IRS990ScheduleA/TotalSupportAmt02372632
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/BookValueAmt07214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08766
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0698627
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01703
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048564
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt01703
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0744443
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY AS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07214
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048564
IRS990ScheduleD/TotalExpensesPerForm990Amt0698627
IRS990ScheduleD/TotalRevenuePerForm990Amt0744443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0746146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0698627
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW ALL FINANCIAL STATEMENTS AND TAX RETURNS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION/DISCLOSURE FORMS ARE COLLECTED BY THE BOARD OF DIRECTORS ANNUALLY AND REVIEWED BY SENIOR STAFF AND THE BOARD PRESIDENT.
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/ExplanationTxt3OPEN HEARTH COMPLIES WITH THE PROCESS DETAILED IN THE IRS "COMPLIANCE GUIDE FOR 501(C) (3) PUBLIC CHARITIES", AND "PUBLICATION 557".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPEN HEARTH COMPLIES WITH THE PROCESS DETAILED IN THE IRS "COMPLIANCE GUIDE FOR 501(C) (3) PUBLIC CHARITIES", AND "PUBLICATION 557", AND BY MAKING COPIES OF NON RESTRICTED INFORMATION 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)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$953,887
Liabilities
$56,849
Net assets
$897,038
Revenue
$744,443
Expenses
$698,627
Net income
$45,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.25$2.91$3.00$3.14$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.29$3.04$3.14$3.01$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.27$1.48$1.79$5.31$4.45$0.86
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.13$0.92$1.97$1.93$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$1.61$1.62$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$1.51$1.49$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$1.45$1.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.90$0.74$0.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.65$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.84$0.74$0.69$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.03$0.79$0.60
2012Summary only. Only limited summary data is available for this year.$0.78$0.07$0.71$0.48$0.45$0.03
2011Summary only. Only limited summary data is available for this year.$0.77$0.09$0.68$0.49$0.46$0.03