Civic Intelligence

Open Arms Shelter

990EZ • Fiscal year 2021 • EIN 47-4772954

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization Profilewww.oashelter.com
PO Box 234Bonham, TX 75418

(903) 449-4451

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$15,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$43,391

No earlier filing loaded for comparison.

Net Assets

$41,650

No earlier filing loaded for comparison.

Liabilities

$1,741

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

$68,065

No earlier filing loaded for comparison.

Expenses

$59,144

No earlier filing loaded for comparison.

Net Income

$8,921

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2021: $43,391Liabilities 2021: $1,741Net Assets 2021: $41,6502021Assets 2022: $224,064Liabilities 2022: $1,817Net Assets 2022: $222,2472022Assets 2023: $337,942Liabilities 2023: $2,270Net Assets 2023: $335,6722023Assets 2024: $547,181Liabilities 2024: $3,539Net Assets 2024: $543,6422024

Highlighted filing

2021

Assets$43,391
Liabilities$1,741
Net Assets$41,650
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2021: $68,065Expenses 2021: $59,144Net Income 2021: $8,9212021Revenue 2022: $178,621Expenses 2022: $116,454Net Income 2022: $62,1672022Revenue 2023: $370,153Expenses 2023: $158,133Net Income 2023: $212,0202023Revenue 2024: $541,839Expenses 2024: $333,869Net Income 2024: $207,9702024

Highlighted filing

2021

Revenue$68,065
Expenses$59,144
Net Income$8,921
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$68,065
Mission and Program Overview

Mission

Open Arms Shelter provides temporary shelter, food, and guidance toward an indepedent life for homeless persons in Fannin County.

Organization provides temporary shelter, food, and guidance toward an independent life for homeless persons in fannin county.

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDES TEMPORARY SHELTER, FOOD, AND GUIDANCE TOWARD AN INDEPENDENT LIFE FOR HOMELESS PERSONS IN FANNIN COUNTY.$59,144-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELODY MCKIBBINDirectorFT$15,000-$15,000
MELODY MICHAUDPresident-$0--
TILLMAN BOYDVice President-$0--
TINA MOORETreasurer-$0--
MIKE BANKSTONSecretary-$0--
SANDRA COFFEYDirector-$0--
KEITH AURTHURDirector-$0--
MARK SANDERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Open Arms Shelter
EIN
47-4772954
Phone
9034494451
Address
PO BOX 234, BONHAM, TX 75418

Signing Officer

Name
Tina Moore
Title
Treasurer
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
McClanahan and Holmes LLP CPA
Address
1400 West Russell, Bonham, TX 75418
Preparer
Teffany A Kavanaugh
Phone
9035835574
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1768”

Other Expenses.1002

“Office Expenses $425”

Other Expenses.1003

“Information Technology $1727”

Other Expenses.1

“TELEPHONE/INTERNET $2139”

Total Liabilities.1

“- Beginning $3099 - Ending $1741”

Raw XML Appendix174 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt715000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELODY MICHAUD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE BANKSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDRA COFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEITH AURTHUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK SANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MELODY MCKIBBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06059
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION PROVIDES TEMPORARY SHELTER, FOOD, AND GUIDANCE TOWARD AN INDEPENDENT LIFE FOR HOMELESS PERSONS IN FANNIN COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt0194
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059144
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038195
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059144
IRS990EZ/TotalProgramServiceExpensesAmt059144
IRS990EZ/TotalRevenueAmt068065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.oashelter.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0188803
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188803
IRS990ScheduleA/TotalSupportAmt0188803
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE/INTERNET $2139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- Beginning $3099 - Ending $1741
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
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ReturnHeader/Filer/EIN0474772954
ReturnHeader/Filer/PhoneNum09034494451
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 234
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075418
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750946514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClanahan and Holmes LLP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 West Russell
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075418
ReturnHeader/PreparerPersonGrp/PhoneNum09035835574
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teffany A Kavanaugh
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-12T06:42:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,391
Liabilities
$1,741
Net assets
$41,650
Revenue
$68,065
Expenses
$59,144
Net income
$8,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.47$0.04$5.44$5.42$3.34$2.08
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.02$3.36$3.70$1.58$2.12
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$1.79$1.16$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.42$0.68$0.59$0.09