Civic Intelligence

Open Hearth Inc.

990 • Fiscal year 2017 • EIN 23-2652023

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 19, 2018

Organization Profilewww.openhearthinc.org

View Organization Page

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$87,738

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.2%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$955,523

Up $1,636 (+0.2%) from 2016

Net Assets

Up

$947,166

Up $50,128 (+5.6%) from 2016

Liabilities

Down

$8,357

Down $48,492 (-85%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin51st percentile

Revenue

Up

$1,452,997

Up $708,554 (+95%) from 2016

Expenses

Up

$1,406,373

Up $707,746 (+101%) from 2016

Net Income

Up

$46,624

Up $808 (+1.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$955,523
Liabilities$8,357
Net Assets$947,166
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$1,452,997
Expenses$1,406,373
Net Income$46,624
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 19, 2018
Return Version
2016v3.0
Gross Receipts
$1,452,997
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$737,534$580,912▼ $156,622
Accounts Receivable$125,461$252,424▲ $126,963
Investments Other Securities$26,609$29,863▲ $3,254
Prepaid Expenses and Deferred Charges$8,505$7,656▼ $849
Land, Buildings, and Equipment, Net$7,214$5,461▼ $1,753
Total Assets$953,887$955,523▲ $1,636
Other Assets Total$48,564$79,207▲ $30,643
Liabilities
Deferred Revenue$11,250$5,250▼ $6,000
Accounts Payable and Accrued Expenses$45,599$3,107▼ $42,492
Total Liabilities$56,849$8,357▼ $48,492
Net Assets / Fund Balance
Unrestricted Net Assets$876,538$931,666▲ $55,128
Permanently Rstr Net Assets$15,000$15,000→ $0
Temporarily Rstr Net Assets$5,500$500▼ $5,000
Total Net Assets Fund Balance$897,038$947,166▲ $50,128
Total Liabilities and Net Assets / Fund Balance$953,887$955,523▲ $1,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,461$3,305$8,766
Other Assets Org$79,207--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly RaggazinoExecutive DirectorFT$83,549$4,189$87,738

Board Members and Trustees

NameTitle
ADAM T KATZMAN esqPresident
Mariann HoranVICE President
Edwin N SantiagoBoard Member
Kyle D ShirknessBoard Member
charles benzboard member
lisa korabboarD MEMBER
Karen M Pryorboard MEMBER as of May
eugene filippoBoard member through Feb
Amber MillerSecretary
George a Lock JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,447,870
Program Service Revenue
$0
Investment Income
$5,127
Other Revenue
$0
All Other Contributions
$231,925
Change in Net Assets
$46,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,452,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,504
Total Revenue per Audited Statements
$1,456,501
Total Revenue per Form 990
$1,452,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$785,722
Salaries, Compensation, and Employee Benefits$620,651
Total Fundraising Expense$26,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,489$36,240$16,312$402,041
Other Employee Benefits$77,950$9,653$2,382$89,985
Current Officers, Directors, Trustees, and Key Employees$76,257$7,980$3,501$87,738
Payroll Taxes$35,418$4,386$1,083$40,887
Office Expenses$18,293$1,980$791$21,064
Occupancy$17,590$1,904$759$20,253
Fees for Services Accounting$11,051$1,196$477$12,724
All Other Expenses$10,572$464$93$11,129
Travel$8,861$448-$9,309
Other Expenses$8,879--$8,879
Insurance$5,764$624$249$6,637
Information Technology$5,229$566$226$6,021
Advertising$4,155$450$180$4,785
Depreciation Depletion$1,522$165$66$1,753
Conferences and Meetings-$70-$70
Total Functional Expenses$1,314,128$66,126$26,119$1,406,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,406,373
Total Expenses per Audited Statements$1,406,373
Total Expenses per Form 990$1,406,373
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 11B

“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 Street No A-1, SPRING CITY, PA 19475

Signing Officer

Name
Kelly Raggazino
Title
Executive Director
Phone
6107929282
Signed
2018-02-19
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 CPA
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 504 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 assets by providing a matched savings for program graduates to be used for home purchase, home repair, education, business, or car purchase. In addition, financial management and budget counseling programs are available to eligible individuals. 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 341 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 23 households, with 11 reaching their long-term goals of asset building. Over 210 people attended 37 free workshops on financial matters. Since 2001, 168 savers have graduated and purchased over $10.8 Million in assets.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member through Feb
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IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE President
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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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.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03504
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0759
IRS990/OccupancyGrp/ManagementAndGeneralAmt01904
IRS990/OccupancyGrp/ProgramServicesAmt017590
IRS990/OccupancyGrp/TotalAmt020253
IRS990/OfficeExpensesGrp/FundraisingAmt0791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01980
IRS990/OfficeExpensesGrp/ProgramServicesAmt018293
IRS990/OfficeExpensesGrp/TotalAmt021064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048564
IRS990/OtherAssetsTotalGrp/EOYAmt079207
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02382
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089985
IRS990/OtherExpensesGrp/Desc0Permanent Housing Progr
IRS990/OtherExpensesGrp/Desc1HOUSING CONTINGENCY FUN
IRS990/OtherExpensesGrp/Desc2Gateway Housing Group
IRS990/OtherExpensesGrp/Desc3SAVINGS PROGRAM MATCH
IRS990/OtherExpensesGrp/ProgramServicesAmt0600698
IRS990/OtherExpensesGrp/ProgramServicesAmt166230
IRS990/OtherExpensesGrp/ProgramServicesAmt216170
IRS990/OtherExpensesGrp/ProgramServicesAmt38879
IRS990/OtherExpensesGrp/TotalAmt0600698
IRS990/OtherExpensesGrp/TotalAmt166230
IRS990/OtherExpensesGrp/TotalAmt216170
IRS990/OtherExpensesGrp/TotalAmt38879
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0402041
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01083
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04386
IRS990/PayrollTaxesGrp/ProgramServicesAmt035418
IRS990/PayrollTaxesGrp/TotalAmt040887
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07656
IRS990/PrincipalOfficerNm0KELLY RAGGAZINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Housing Program - Program provided permanent housing subsidies for over 70 individuals and families who were experiencing homelessness and have a documented disability. This program also provides transitional housing that assists homeless families to secure and maintain permanent housing. Also provide 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 210 households who were experiencing homelessness and attempting to engage in mental health treatment with short term rental assistance or security deposits through our Gateway program. 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/ExpenseAmt0960529
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 co-chairs the Cross System 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 several staff serving on D2D committees. Open Hearth has created and published five editions of the popular "Help Book", a health and human services guide, as a resource for agencies, organizations and community members to connect their needs to area services. Open Hearth also created and administers the Phoenixville Area Resource Network (PARN), a monthly drop-in meeting attended by over 100 local social service agencies.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043510
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Transportation - Program assists persons who need transportation to work or medical care appointment by either accepting the donation of vehicles or assisting with transferring ownership to eligible individuals, or by providing a zero-interest car repair loan. The goal of car purchase was reestablished in our FSP program. Fifteen people started saving toward this goal and 3 graduated this fiscal year.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0529256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05355
IRS990/PYOtherExpensesAmt0194355
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0209832
IRS990/PYRevenuesLessExpensesAmt045816
IRS990/PYSalariesCompEmpBnftPaidAmt0504272
IRS990/PYTotalExpensesAmt0698627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0744443
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046624
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0120000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0737534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0580912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01447870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0533006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0574030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0405414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03449454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017428
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038098
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0784252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0526
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportPY170Pct00.98220
IRS990ScheduleA/PublicSupportTotal170Amt03449454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01447870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0533006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0489134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0574030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0405414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03449454
IRS990ScheduleA/TotalSupportAmt03489275
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/BookValueAmt05461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08766
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01406373
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03504
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt079207
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt03504
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01452997
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/TotalBookValueLandBuildingsAmt05461
IRS990ScheduleD/TotalBookValueOtherAssetsAmt079207
IRS990ScheduleD/TotalExpensesPerForm990Amt01406373
IRS990ScheduleD/TotalRevenuePerForm990Amt01452997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01456501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01406373
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 11b
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0174 BRIDGE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIXVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019460
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$955,523
Liabilities
$8,357
Net assets
$947,166
Revenue
$1,452,997
Expenses
$1,406,373
Net income
$46,624
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