Civic Intelligence

Open Hearth Inc.

990 • Fiscal year 2018 • EIN 23-2652023

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 16, 2019

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$83,864

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-6.2%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$895,884

Down $59,639 (-6.2%) from 2017

Net Assets

Down

$890,027

Down $57,139 (-6.0%) from 2017

Liabilities

Down

$5,857

Down $2,500 (-30%) from 2017

Revenue

Up

$1,514,076

Up $61,079 (+4.2%) from 2017

Expenses

Up

$1,494,265

Up $87,892 (+6.2%) from 2017

Net Income

Down

$19,811

Down $26,813 (-58%) from 2017

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

2018

Assets$895,884
Liabilities$5,857
Net Assets$890,027

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

2018

Revenue$1,514,076
Expenses$1,494,265
Net Income$19,811
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 16, 2019
Return Version
2017v2.3
Gross Receipts
$1,514,076
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.

Open Hearth, Inc., a private nonprofit 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, the Organization 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$580,912$675,919▲ $95,007
Accounts Receivable$252,424$171,063▼ $81,361
Investments Other Securities$29,863$31,082▲ $1,219
Prepaid Expenses and Deferred Charges$7,656$13,636▲ $5,980
Land, Buildings, and Equipment, Net$5,461$3,709▼ $1,752
Total Assets$955,523$895,884▼ $59,639
Other Assets Total$79,207$475▼ $78,732
Liabilities
Deferred Revenue$5,250$3,250▼ $2,000
Accounts Payable and Accrued Expenses$3,107$2,607▼ $500
Total Liabilities$8,357$5,857▼ $2,500
Net Assets / Fund Balance
Unrestricted Net Assets$931,666$864,527▼ $67,139
Permanently Rstr Net Assets$15,000$15,000→ $0
Temporarily Rstr Net Assets$500$10,500▲ $10,000
Total Net Assets Fund Balance$947,166$890,027▼ $57,139
Total Liabilities and Net Assets / Fund Balance$955,523$895,884▼ $59,639

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,709$5,057$8,766
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelly RaggazinoExecutive DirectorFT$83,864$83,864

Board Members and Trustees

NameTitle
Adam T Katzman EsqPresident
Mariann HoranVice President
Edwin N SantiagoBoard Member
Karen M PryorBoard Member
Lisa KorabBoard Member
Sydney ColemanBoard Member
Amber MillerSecretary
George a Lock JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,508,905
Program Service Revenue
$0
Investment Income
$5,171
Other Revenue
$0
All Other Contributions
$289,902
Change in Net Assets
$19,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,514,076
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,257
Total Revenue per Audited Statements
$1,516,333
Total Revenue per Form 990
$1,514,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$847,704
Salaries, Compensation, and Employee Benefits$646,561
Total Fundraising Expense$31,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,620$41,490$18,611$422,721
Other Employee Benefits$83,073$9,774$4,887$97,734
Current Officers, Directors, Trustees, and Key Employees$72,123$8,386$3,355$83,864
Payroll Taxes$35,906$4,224$2,112$42,242
Occupancy$15,262$1,659$659$17,580
Information Technology$15,188$1,651$656$17,495
Fees for Services Accounting$13,808$1,499$596$15,903
All Other Expenses$13,504$1,663$316$15,483
Travel$10,709$408-$11,117
Other Expenses$6,377$693$275$7,345
Insurance$3,652$398$158$4,208
Office Expenses$2,228$243$96$2,567
Advertising$1,801$196$78$2,075
Depreciation Depletion$1,520$165$67$1,752
Total Functional Expenses$1,384,952$77,447$31,866$1,494,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,494,265
Total Expenses per Audited Statements$1,494,265
Total Expenses per Form 990$1,494,265
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

The 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
6407929282
Signed
2019-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam T Katzman Esq
Formed
1991
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
15

Preparer

Firm
Woolard Krajnik Masciangelo Llp
Address
211 Limestone Road, Oxford, PA 19363
Preparer
Stephen J Cavanagh CPA
Phone
6109324225
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The Organization accounts for its tax positions in accordance with the income tax topic of FASB Accounting Standards Codification Section 740. Those standards require management to perform an evaluation of all income tax positions taken or expected to be taken in the course of preparing the Organization's tax returns to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. This evaluation is required to be performed for all open tax years, as defined by the various statutes of limitations, for federal and state purposes. The Organization has no uncertain tax positions requiring disclosure.

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IRS990/ActivityOrMissionDesc0Open Hearth, Inc., a private nonprofit 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, the Organization supports and empowers people as they acquire affordable housing, a means of transportation, and financial viability.
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IRS990/Desc0The Family Savings Partner Program assists eligible individuals in building assets by providing matched savings for program graduates to be used for home purchase, education, or car purchase. The program provides educational workshops throughout Chester County on financial management, saving, retirement, grants, loans, home purchases, and budgeting. Through the FSP program of asset building and matched savings, OH helped 22 households, with 14 attaining their long-term goals. 125 people attended 29 free workshops on financial education. Since 2001, over 178 savers have graduated and acquired over 11.6 million dollars in assts. Through the Financial Insight and Resource Management program the Organization assisted over 314 households with budget counseling, credit repair, debt counseling and social service support. Our Financial Navigator serves as a point of entry for the PA-CareerLink and the United Way of Chester County Financial Stability Center located in Exton, Pa. The Financial Navigator's role is to complete an initial intake and financial assessment for individuals interested in accessing services located within the Financial Stability Center and to provide financial stability direct services. They also act as a resource coordinator in order to promote and achieve a client's goal(s) of increasing income, decreasing debt, and increasing assets. 283 households were served this fiscal year. Our Mobile Workforce Navigator provides community-based services to unemployed and underemployed job seekers with the primary goal of enrolling them into workforce development services like Individual Training Accounts and the JobGateway service as well as refer individuals to financial management and other social services in order to increase employment outcomes. 173 households received workforce navigation services this fiscal year.
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IRS990/MissionDesc0Open Hearth, Inc., a private nonprofit 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, the Organization supports and empowers people as they acquire affordable housing, a means of transportation, and financial viability.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02228
IRS990/OfficeExpensesGrp/TotalAmt02567
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079207
IRS990/OtherAssetsTotalGrp/EOYAmt0475
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04887
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097734
IRS990/OtherExpensesGrp/Desc0PERMANENT HOUSING PROGR
IRS990/OtherExpensesGrp/Desc1HOUSING CONTINGENCY FUN
IRS990/OtherExpensesGrp/Desc2GATEWAY HOUSING GROUP
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1693
IRS990/OtherExpensesGrp/ProgramServicesAmt0652953
IRS990/OtherExpensesGrp/ProgramServicesAmt183257
IRS990/OtherExpensesGrp/ProgramServicesAmt210971
IRS990/OtherExpensesGrp/ProgramServicesAmt36377
IRS990/OtherExpensesGrp/TotalAmt0652953
IRS990/OtherExpensesGrp/TotalAmt183257
IRS990/OtherExpensesGrp/TotalAmt215969
IRS990/OtherExpensesGrp/TotalAmt37345
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422721
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04224
IRS990/PayrollTaxesGrp/ProgramServicesAmt035906
IRS990/PayrollTaxesGrp/TotalAmt042242
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013636
IRS990/PrincipalOfficerNm0Adam T Katzman Esq
IRS990/PriorPeriodAdjustmentsAmt0-79207
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Open Hearth managed permanent housing subsidies for over 70 individuals and families who experienced homelessness and have a documented disability via the Continuum of Care Permanent Supportive Housing Program (CoC). Open Hearth's Goal Achievement Program helped 14 families who were at risk of homelessness avoid eviction by providing case management and/or short-term rental assistance. 158 new clients were served by the Gateway Program, in partnership with Gateway Housing Group, which addressed the need for emergency housing for individuals or families experiencing homelessness with a mental health and/or drug and alcohol addiction diagnosis, providing up to 4 weeks' stay in a hotel, motel or boarding house while a person engaged in treatment. Zero interest/zero payment security deposit were also issued. Open Hearth received over 180 referrals to provide housing startup costs and emergency financial assistance to prevent eviction or utility shut-off to adult participants who met the criteria of serious and persistent mental illness through our Housing Contingency Funds. The Housing Stability Case Manager provided case management services to 12 households that previously experienced homelessness but were newly housed and needed additional support to ensure housing sustainability.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01068152
IRS990/ProgSrvcAccomActy3Grp/Desc0Open Hearth, Inc.'s mission includes the Organization's direction and ongoing efforts to strengthen the fabric of the community as it 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 serves on the Community Coalition board and was appointed to Chair the Governance Board of "Decade to Doorways" (D2D), Chester County's 10-year plan to prevent and end homelessness. She also co-chairs the Cross-Systems Partnership in the greater Phoenixville area that strives to reduce barriers to those experiencing homelessness. Several other staff serve on other community initiatives like the Chester County and Phoenixville ACE's Coalition and the Ride for Health Initiative. The Organization 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, Inc. 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/ExpenseAmt031600
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Open Hearth, Inc. assists persons who need transportation to work or medical care appointments by either accepting the donation of vehicles and assisting with transferring of ownership to eligible individuals, or by providing a zero-interest car repair loan. Through the Family Savings Partner (FSP) program, four people started saving toward this goal and four graduated this fiscal year.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011252
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01447870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05127
IRS990/PYOtherExpensesAmt0785722
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt046624
IRS990/PYSalariesCompEmpBnftPaidAmt0620651
IRS990/PYTotalExpensesAmt01406373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01452997
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019811
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt092450
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0580912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0675919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01508905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01447870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0533066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0574030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04553005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01197
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt04553005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01508905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01447870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0533066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0574030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04553005
IRS990ScheduleA/TotalSupportAmt04580043
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01494265
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02257
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03709
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08766
IRS990ScheduleD/RevenueNotReportedAmt02257
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01514076
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization accounts for its tax positions in accordance with the income tax topic of FASB Accounting Standards Codification Section 740. Those standards require management to perform an evaluation of all income tax positions taken or expected to be taken in the course of preparing the Organization's tax returns to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. This evaluation is required to be performed for all open tax years, as defined by the various statutes of limitations, for federal and state purposes. The Organization has no uncertain tax positions requiring disclosure.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03709
IRS990ScheduleD/TotalExpensesPerForm990Amt01494265
IRS990ScheduleD/TotalRevenuePerForm990Amt01514076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01516333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01494265
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/ExplanationTxt2THE 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
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt092450
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY COALITION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0955523

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