Civic Intelligence

Open Arms Housing Inc.

990 • Fiscal year 2014 • EIN 52-2040518

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 01, 2015

Organization Profilewww.openarmshousing.org

View Organization Page

57 O Street NW20001

(202) 525-3467

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

4.33x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$106,857

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,741,249

Up $376,266 (+16%) from 2013

Net Assets

Down

$765,791

Down $18,126 (-2.3%) from 2013

Liabilities

Up

$1,975,458

Up $394,392 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin29th percentile

Revenue

Up

$455,917

Up $1,202 (+0.3%) from 2013

Expenses

Up

$474,041

Up $59,001 (+14%) from 2013

Net Income

Down

-$18,124

Down $57,799 (-146%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,677,023Liabilities 2010: $1,761,000Net Assets 2010: $916,0232010Assets 2011: $2,443,268Liabilities 2011: $1,715,044Net Assets 2011: $728,2242011Assets 2012: $2,419,293Liabilities 2012: $1,675,051Net Assets 2012: $744,2422012Assets 2013: $2,364,983Liabilities 2013: $1,581,066Net Assets 2013: $783,9172013Assets 2014: $2,741,249Liabilities 2014: $1,975,458Net Assets 2014: $765,7912014Assets 2015: $3,215,573Liabilities 2015: $2,290,983Net Assets 2015: $924,5902015Assets 2016: $3,215,296Liabilities 2016: $2,263,888Net Assets 2016: $951,4082016Assets 2017: $3,136,250Liabilities 2017: $2,265,338Net Assets 2017: $870,9122017Assets 2018: $2,977,236Liabilities 2018: $2,217,939Net Assets 2018: $759,2972018Assets 2019: $2,899,882Liabilities 2019: $2,202,204Net Assets 2019: $697,6782019Assets 2020: $3,011,336Liabilities 2020: $2,163,102Net Assets 2020: $848,2342020Assets 2021: $3,152,332Liabilities 2021: $2,147,558Net Assets 2021: $1,004,7742021Assets 2022: $3,125,840Liabilities 2022: $2,173,991Net Assets 2022: $951,8492022Assets 2023: $2,892,073Liabilities 2023: $2,095,821Net Assets 2023: $796,2522023Assets 2024: $3,375,405Liabilities 2024: $2,630,287Net Assets 2024: $745,1182024

Highlighted filing

2014

Assets$2,741,249
Liabilities$1,975,458
Net Assets$765,791
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $381,0672010Expenses 2011: $402,5282011Expenses 2012: $400,8852012Revenue 2013: $454,715Expenses 2013: $415,040Net Income 2013: $39,6752013Revenue 2014: $455,917Expenses 2014: $474,041Net Income 2014: -$18,1242014Revenue 2015: $668,334Expenses 2015: $509,535Net Income 2015: $158,7992015Revenue 2016: $658,959Expenses 2016: $632,141Net Income 2016: $26,8182016Revenue 2017: $845,483Expenses 2017: $925,979Net Income 2017: -$80,4962017Revenue 2018: $881,458Expenses 2018: $993,073Net Income 2018: -$111,6152018Revenue 2019: $1,011,905Expenses 2019: $1,073,524Net Income 2019: -$61,6192019Revenue 2020: $1,270,842Expenses 2020: $1,135,446Net Income 2020: $135,3962020Revenue 2021: $1,588,631Expenses 2021: $1,422,625Net Income 2021: $166,0062021Revenue 2022: $2,558,388Expenses 2022: $2,622,347Net Income 2022: -$63,9592022Revenue 2023: $2,413,763Expenses 2023: $2,606,638Net Income 2023: -$192,8752023Revenue 2024: $2,233,473Expenses 2024: $2,310,971Net Income 2024: -$77,4982024

Highlighted filing

2014

Revenue$455,917
Expenses$474,041
Net Income-$18,124
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 1, 2015
Return Version
2013v4.0
Gross Receipts
$459,701
Mission and Program Overview

Mission

Open Arms Housings (OAH) mission is to provide permanent homes and ongoing support to women experiencing homelessness. Special care is taken to provide comprehensive mental health support to OAH clients.

Provide affordable housing for chronically homeless, mentally ill clients with household income levels at or below 30% of AMI

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,175,202$2,576,173▲ $400,971
Pledges and Grants Receivable$27,916$84,814▲ $56,898
Cash and Non-Interest-Bearing Accounts$152,185$69,886▼ $82,299
Prepaid Expenses and Deferred Charges$9,680$10,376▲ $696
Total Assets$2,364,983$2,741,249▲ $376,266
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,087,552$1,490,405▲ $402,853
Other Liabilities$461,673$448,868▼ $12,805
Accounts Payable and Accrued Expenses$31,841$36,185▲ $4,344
Total Liabilities$1,581,066$1,975,458▲ $394,392
Net Assets / Fund Balance
Unrestricted Net Assets$756,266$685,934▼ $70,332
Temporarily Rstr Net Assets$27,651$79,857▲ $52,206
Total Net Assets Fund Balance$783,917$765,791▼ $18,126
Total Liabilities and Net Assets / Fund Balance$2,364,983$2,741,249▲ $376,266

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,144,170$261,092$2,405,262
Land$225,000-$225,000
Buildings$193,777$30,698$224,475
Equipment$13,226$10,853$24,079
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn Kresky-WolffExecutive DirectorFT$88,200$18,657$106,857

Board Members and Trustees

NameTitle
Paul DornanPresident
Paul GoldmanVice presidentTreasurer
Glenn GreeneDirector
Jonathan WardDirector
Jordan BishopDirector
Michelle DurhamDirector
Mitchell Marc GreensteinDirector
Noel JohnsonDirector
Patricia Berens KaneDirector
Sharon McDonaldDirector
Kristi MartinsenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$403,792
Program Service Revenue
$0
Investment Income
$148
Other Revenue
$51,977
All Other Contributions
$174,973
Change in Net Assets
$-18,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$455,917
Revenue Not Reported on Form 990
$36,249
Total Revenue per Audited Statements
$492,166
Total Revenue per Form 990
$455,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,423
Salaries, Compensation, and Employee Benefits$182,646
Total Fundraising Expense$34,304
Professional Fundraising Fees$2,972
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,860$6,330$7,234$90,424
Office Expenses$56,168$4,485$5,126$65,779
Depreciation Depletion$49,545$4,080$4,663$58,288
Other Salaries and Wages$47,010$3,871$4,424$55,305
Fees for Services Other$49,412$370$424$50,206
Interest$22,265$1,834$2,095$26,194
Other Employee Benefits$21,561$1,776$2,029$25,366
Fees for Services Accounting$16,785$1,382$1,580$19,747
Fees for Services Management$18,142--$18,142
Insurance$10,708$882$1,008$12,598
Payroll Taxes$9,818$809$924$11,551
Information Technology$9,207$759$867$10,833
All Other Expenses$8,578$1,089$459$10,126
Fees for Services Professional Fundraising--$2,972$2,972
Travel$2,453--$2,453
Conferences and Meetings$1,903$157$179$2,239
Other Expenses$1,259$104$118$1,481
Fees for Services Legal-$160-$160
Total Functional Expenses$411,472$28,265$34,304$474,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$510,290
Expenses per Audited Statements$474,041
Total Expenses per Form 990$474,041
Expenses Not Reported on Form 990$36,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,400
Fundraising Direct Expenses$3,784
Professional Fundraising Fees$2,972

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,587$6,400$3,784$2,616
Total Events$19,587$6,400$3,784$2,616
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$448,868
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
No
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 governing body review Part VI line 11

“Finance committee reviews draft of form 990 prior to filing and then it is provided to the full board at the next board meeting.”

Conflict of interest policy compliance Part VI line 12C

“Open Arms Housing discusses the conflict of interest policy periodically at meetings or when situations arise.”

CEO executive director top management comp Part VI line 15A

“Board reviews executive director's salary on an annual basis for comparability to similar size organizations.”

Governing documents etc available to public Part VI line 19

“Open Arms Housing provides governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

EIN
52-2040518

Signing Officer

Name
Marilyn Kresky-Wolff
Title
Executive Direc
Phone
2025253467
Signed
2015-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Kresky-Wolff
Formed
1997
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
30

Preparer

Preparer
Tim Abercrombie
Phone
3015855050
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Social worker, peer specialist:program service expenses 31,408management and general expenses 0fundraising expenses 0Other program consultants:program service expenses 19,550management and general expenses 48 fundraising expenses 42”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Special event expenses shown as expense on financial statements and netted against revenue on the Form 990.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Special event expenses shown as expenses on financial statements and netted against revenue on the Form 990.”

Footnote for uncertain tax position under FIN 48 (Part X)

“For the year ended September 30, 2014, OAH has documented its consideration of FASB ASC 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. Tax years ending September 30, 2013, 2012 and 2011 remain open with both federal and state taxing authorities.”

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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0867
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0759
IRS990/InformationTechnologyGrp/ProgramServicesAmt09207
IRS990/InformationTechnologyGrp/TotalAmt010833
IRS990/InsuranceGrp/FundraisingAmt01008
IRS990/InsuranceGrp/ManagementAndGeneralAmt0882
IRS990/InsuranceGrp/ProgramServicesAmt010708
IRS990/InsuranceGrp/TotalAmt012598
IRS990/InterestGrp/FundraisingAmt02095
IRS990/InterestGrp/ManagementAndGeneralAmt01834
IRS990/InterestGrp/ProgramServicesAmt022265
IRS990/InterestGrp/TotalAmt026194
IRS990/InvestmentIncomeGrp/ExclusionAmt0148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0302643
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02175202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02576173
IRS990/LandBldgEquipCostOrOtherBssAmt02878816
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide affordable housing for chronically homeless, mentally ill clients with household income levels at or below 30% of AMI
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01087552
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01490405
IRS990/NetAssetsOrFundBalancesBOYAmt0783917
IRS990/NetAssetsOrFundBalancesEOYAmt0765791
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02616
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02616
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt048429
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt05126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04485
IRS990/OfficeExpensesGrp/ProgramServicesAmt056168
IRS990/OfficeExpensesGrp/TotalAmt065779
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025366
IRS990/OtherExpensesGrp/Desc0Client needs
IRS990/OtherExpensesGrp/Desc1Duesfeespermits
IRS990/OtherExpensesGrp/Desc2Bad debt expense
IRS990/OtherExpensesGrp/FundraisingAmt0202
IRS990/OtherExpensesGrp/FundraisingAmt1118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1104
IRS990/OtherExpensesGrp/ProgramServicesAmt07653
IRS990/OtherExpensesGrp/ProgramServicesAmt12145
IRS990/OtherExpensesGrp/ProgramServicesAmt21259
IRS990/OtherExpensesGrp/TotalAmt07653
IRS990/OtherExpensesGrp/TotalAmt12524
IRS990/OtherExpensesGrp/TotalAmt21481
IRS990/OtherLiabilitiesGrp/BOYAmt0461673
IRS990/OtherLiabilitiesGrp/EOYAmt0448868
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0932
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0932
IRS990/OtherRevenueTotalAmt0932
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047010
IRS990/OtherSalariesAndWagesGrp/TotalAmt055305
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0924
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0809
IRS990/PayrollTaxesGrp/ProgramServicesAmt09818
IRS990/PayrollTaxesGrp/TotalAmt011551
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027916
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084814
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010376
IRS990/PrincipalOfficerNm0Marilyn Kresky-Wolff
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0198
IRS990/PYOtherExpensesAmt0247780
IRS990/PYOtherRevenueAmt0141367
IRS990/PYRevenuesLessExpensesAmt039675
IRS990/PYSalariesCompEmpBnftPaidAmt0167260
IRS990/PYTotalExpensesAmt0415040
IRS990/PYTotalRevenueAmt0454715
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18124
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt048429
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0397366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01679169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0750
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0249439
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47280
IRS990ScheduleA/PublicSupportPY170Pct00.91590
IRS990ScheduleA/PublicSupportTotal170Amt0794281
IRS990ScheduleA/SubstantialContributorsTotAmt0884888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0397366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01679169
IRS990ScheduleA/TotalSupportAmt01679919
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0224475
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032465
IRS990ScheduleD/DonatedServicesUseFcltsAmt032465
IRS990ScheduleD/EquipmentGrp/BookValueAmt013226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024079
IRS990ScheduleD/ExpensesNotReportedAmt036249
IRS990ScheduleD/ExpensesSubtotalAmt0474041
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02144170
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0261092
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02405262
IRS990ScheduleD/OtherExpensesIncludedAmt03784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0448868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Advance
IRS990ScheduleD/OtherRevenueAmt03784
IRS990ScheduleD/RevenueNotReportedAmt036249
IRS990ScheduleD/RevenueSubtotalAmt0455917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special event expenses shown as expense on financial statements and netted against revenue on the Form 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event expenses shown as expenses on financial statements and netted against revenue on the Form 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2For the year ended September 30, 2014, OAH has documented its consideration of FASB ASC 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. Tax years ending September 30, 2013, 2012 and 2011 remain open with both federal and state taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02576173
IRS990ScheduleD/TotalExpensesPerForm990Amt0474041
IRS990ScheduleD/TotalLiabilityAmt0448868

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,741,249
Liabilities
$1,975,458
Net assets
$765,791
Revenue
$455,917
Expenses
$474,041
Net income
-$18,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$2.63$0.75$2.23$2.31$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$2.10$0.80$2.41$2.61$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$2.17$0.95$2.56$2.62$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$2.15$1.00$1.59$1.42$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$2.16$0.85$1.27$1.14$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$2.20$0.70$1.01$1.07$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$2.22$0.76$0.88$0.99$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$2.27$0.87$0.85$0.93$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$2.26$0.95$0.66$0.63$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.22$2.29$0.92$0.67$0.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.74$1.98$0.77$0.46$0.47$0.02
2013Summary only. Only limited summary data is available for this year.$2.36$1.58$0.78$0.45$0.42$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.68$0.74$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.72$0.73$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.76$0.92$0.38