Civic Intelligence

Open Hearth Inc.

990 • Fiscal year 2019 • EIN 23-2652023

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 14, 2020

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$88,783

Higher top officer pay than 63% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.3%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$887,464

Down $8,420 (-0.9%) from 2018

Net Assets

Down

$884,341

Down $5,686 (-0.6%) from 2018

Liabilities

Down

$3,123

Down $2,734 (-47%) from 2018

Revenue

Up

$1,609,684

Up $95,608 (+6.3%) from 2018

Expenses

Up

$1,615,572

Up $121,307 (+8.1%) from 2018

Net Income

Down

-$5,888

Down $25,699 (-130%) from 2018

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

2019

Assets$887,464
Liabilities$3,123
Net Assets$884,341

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

2019

Revenue$1,609,684
Expenses$1,615,572
Net Income-$5,888
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$1,609,684
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$675,919$564,562▼ $111,357
Accounts Receivable$171,063$280,010▲ $108,947
Investments Other Securities$31,082$29,912▼ $1,170
Prepaid Expenses and Deferred Charges$13,636$10,579▼ $3,057
Land, Buildings, and Equipment, Net$3,709$1,955▼ $1,754
Total Assets$895,884$887,464▼ $8,420
Other Assets Total$475$446▼ $29
Liabilities
Deferred Revenue$3,250$1,750▼ $1,500
Accounts Payable and Accrued Expenses$2,607$1,373▼ $1,234
Total Liabilities$5,857$3,123▼ $2,734
Net Assets / Fund Balance
Unrestricted Net Assets$864,527$867,841▲ $3,314
Permanently Rstr Net Assets$15,000$15,000→ $0
Temporarily Rstr Net Assets$10,500$1,500▼ $9,000
Total Net Assets Fund Balance$890,027$884,341▼ $5,686
Total Liabilities and Net Assets / Fund Balance$895,884$887,464▼ $8,420

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,955$6,811$8,766
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelly RaggazinoExecutive DirectorFT$88,783$88,783

Board Members and Trustees

NameTitle
Edwin N SantiagoPresident
Mariann HoranVice President
Adam T Katzman EsqBoard Member
David ShellenbergerBoard Member
Lisa KorabBoard Member
Gina RuggieriSecretary
Amber MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,603,131
Program Service Revenue
$0
Investment Income
$6,553
Other Revenue
$0
All Other Contributions
$190,796
Change in Net Assets
$-5,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,609,684
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$202
Total Revenue per Audited Statements
$1,609,886
Total Revenue per Form 990
$1,609,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,006,749
Salaries, Compensation, and Employee Benefits$608,823
Total Fundraising Expense$28,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,191$37,180$14,823$401,194
Current Officers, Directors, Trustees, and Key Employees$76,354$8,878$3,551$88,783
Other Employee Benefits$64,313$7,567$3,783$75,663
Payroll Taxes$36,706$4,318$2,159$43,183
All Other Expenses$25,075$2,195$867$28,137
Other Expenses$12,447$5,654-$18,101
Occupancy$15,610$1,696$674$17,980
Information Technology$12,656$1,374$547$14,577
Fees for Services Accounting$12,629$1,373$546$14,548
Travel$10,870$1,177$469$12,516
Insurance$7,818$849$338$9,005
Advertising$2,942$319$127$3,388
Office Expenses$1,865$203$81$2,149
Depreciation Depletion$1,522$165$67$1,754
Total Functional Expenses$1,514,592$72,948$28,032$1,615,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,615,572
Total Expenses per Audited Statements$1,615,572
Total Expenses per Form 990$1,615,572
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
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin Santiago
Formed
1991
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
15

Preparer

Firm
Woolard Krajnik Masciangelo Llp
Address
208 E Locust St PO Box 550, 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.

Raw XML AppendixShowing 400 of 477 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02607
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01373
IRS990/AccountsReceivableGrp/BOYAmt0171063
IRS990/AccountsReceivableGrp/EOYAmt0280010
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/FundraisingAmt0127
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0319
IRS990/AdvertisingGrp/ProgramServicesAmt02942
IRS990/AdvertisingGrp/TotalAmt03388
IRS990/AllOtherContributionsAmt0190796
IRS990/AllOtherExpensesGrp/FundraisingAmt0867
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02195
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025075
IRS990/AllOtherExpensesGrp/TotalAmt028137
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum06107929282
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 N Main Street No A-1
IRS990/BooksInCareOfDetail/USAddress/CityNm0Spring City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019475
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03551
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08878
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076354
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088783
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01603131
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06553
IRS990/CYOtherExpensesAmt01006749
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5888
IRS990/CYSalariesCompEmpBnftPaidAmt0608823
IRS990/CYTotalExpensesAmt01615572
IRS990/CYTotalFundraisingExpenseAmt028032
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01609684
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03250
IRS990/DeferredRevenueGrp/EOYAmt01750
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt067
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0165
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01522
IRS990/DepreciationDepletionGrp/TotalAmt01754
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0308895
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0119834
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0546
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01373
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012629
IRS990/FeesForServicesAccountingGrp/TotalAmt014548
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM T KATZMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1AMBER MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWIN N SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID SHELLENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA KORAB
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIANN HORAN
IRS990/Form990PartVIISectionAGrp/PersonNm6GINA RUGGIERI
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY RAGGAZINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt788783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01188501
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01609684
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0547
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01374
IRS990/InformationTechnologyGrp/ProgramServicesAmt012656
IRS990/InformationTechnologyGrp/TotalAmt014577
IRS990/InsuranceGrp/FundraisingAmt0338
IRS990/InsuranceGrp/ManagementAndGeneralAmt0849
IRS990/InsuranceGrp/ProgramServicesAmt07818
IRS990/InsuranceGrp/TotalAmt09005
IRS990/InvestmentIncomeGrp/ExclusionAmt06553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06553
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt031082
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt029912
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03709
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01955
IRS990/LandBldgEquipCostOrOtherBssAmt08766
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0890027
IRS990/NetAssetsOrFundBalancesEOYAmt0884341
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0202
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0674
IRS990/OccupancyGrp/ManagementAndGeneralAmt01696
IRS990/OccupancyGrp/ProgramServicesAmt015610
IRS990/OccupancyGrp/TotalAmt017980
IRS990/OfficeExpensesGrp/FundraisingAmt081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0203
IRS990/OfficeExpensesGrp/ProgramServicesAmt01865
IRS990/OfficeExpensesGrp/TotalAmt02149
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0475
IRS990/OtherAssetsTotalGrp/EOYAmt0446
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03783
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075663
IRS990/OtherExpensesGrp/Desc0PERMANENT HOUSING PROGR
IRS990/OtherExpensesGrp/Desc1HOUSING CONTINGENCY FUN
IRS990/OtherExpensesGrp/Desc2ECONOMIC TRANSITION PRO
IRS990/OtherExpensesGrp/Desc3GATEWAY HOUSING GROUP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05654
IRS990/OtherExpensesGrp/ProgramServicesAmt0687777
IRS990/OtherExpensesGrp/ProgramServicesAmt1177825
IRS990/OtherExpensesGrp/ProgramServicesAmt218992
IRS990/OtherExpensesGrp/ProgramServicesAmt312447
IRS990/OtherExpensesGrp/TotalAmt0687777
IRS990/OtherExpensesGrp/TotalAmt1177825
IRS990/OtherExpensesGrp/TotalAmt218992
IRS990/OtherExpensesGrp/TotalAmt318101
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349191
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401194
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02159
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04318
IRS990/PayrollTaxesGrp/ProgramServicesAmt036706
IRS990/PayrollTaxesGrp/TotalAmt043183
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010579
IRS990/PrincipalOfficerNm0Edwin Santiago
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/ExpenseAmt01170768
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/ExpenseAmt025368
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/ExpenseAmt09561
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01508905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05171
IRS990/PYOtherExpensesAmt0847704
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019811
IRS990/PYSalariesCompEmpBnftPaidAmt0646561
IRS990/PYTotalExpensesAmt01494265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01514076
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0104000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0675919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0564562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01603131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01508905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01447870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0533066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0489134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05582106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04901
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt05582106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01603131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01508905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01447870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0533066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0489134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05582106
IRS990ScheduleA/TotalSupportAmt05609213
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01615572
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0202
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01955
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06811
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08766
IRS990ScheduleD/RevenueNotReportedAmt0202
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01609684
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/TotalBookValueLandBuildingsAmt01955
IRS990ScheduleD/TotalExpensesPerForm990Amt01615572
IRS990ScheduleD/TotalRevenuePerForm990Amt01609684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01609886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01615572
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/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY COALITION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0895884
IRS990/TotalAssetsEOYAmt0887464
IRS990/TotalAssetsGrp/BOYAmt0895884
IRS990/TotalAssetsGrp/EOYAmt0887464
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01603131

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings