Civic Intelligence

Open Arms Housing Inc.

990 • Fiscal year 2015 • EIN 52-2040518

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 03, 2016

Organization Profilewww.openarmshousing.org

View Organization Page

57 O Street NWWashington, DC 20001

(202) 525-3467

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

3.43x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$102,030

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,215,573

Up $474,324 (+17%) from 2014

Net Assets

Up

$924,590

Up $158,799 (+21%) from 2014

Liabilities

Up

$2,290,983

Up $315,525 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin82nd percentile

Revenue

Up

$668,334

Up $212,417 (+47%) from 2014

Expenses

Up

$509,535

Up $35,494 (+7.5%) from 2014

Net Income

Up

$158,799

Up $176,923 (+976%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2015

Assets$3,215,573
Liabilities$2,290,983
Net Assets$924,590
Open 2015 Filing

Operations Trend

Revenue Growth87th 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

2015

Revenue$668,334
Expenses$509,535
Net Income$158,799
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 3, 2016
Return Version
2014v6.0
Gross Receipts
$675,276
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$2,576,173$3,028,378▲ $452,205
Savings and Temporary Cash Investments-$102,158-
Cash and Non-Interest-Bearing Accounts$69,886--
Pledges and Grants Receivable$84,814$67,887▼ $16,927
Prepaid Expenses and Deferred Charges$10,376$17,150▲ $6,774
Total Assets$2,741,249$3,215,573▲ $474,324
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,490,405$1,761,261▲ $270,856
Other Liabilities$448,868$436,025▼ $12,843
Accounts Payable and Accrued Expenses$36,185$93,697▲ $57,512
Total Liabilities$1,975,458$2,290,983▲ $315,525
Net Assets / Fund Balance
Unrestricted Net Assets$685,934$915,943▲ $230,009
Temporarily Rstr Net Assets$79,857$8,647▼ $71,210
Total Net Assets Fund Balance$765,791$924,590▲ $158,799
Total Liabilities and Net Assets / Fund Balance$2,741,249$3,215,573▲ $474,324

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,603,692$309,909$2,913,601
Land$225,000-$225,000
Buildings$188,022$36,453$224,475
Equipment$11,664$16,800$28,464
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn Kresky-WolffExecutive DirectorFT$94,558$7,472$102,030

Board Members and Trustees

NameTitle
Paul DornanPresident
Paul GoldmanVice presidentTreasurer
Edgar NdjataouDirector
Glenn GreeneDirector
Jonathan WardDirector
Jordan BishopDirector
Joshua ErlichDirector
Michelle DurhamDirector
Mitchell Marc GreensteinDirector
Noel JohnsonDirector
Patricia Berens KaneDirector
Sasha-Gaye AngusDirector
Sharon McDonaldDirector
Kristi MartinsenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$614,490
Program Service Revenue
$0
Investment Income
$93
Other Revenue
$53,751
All Other Contributions
$137,820
Change in Net Assets
$158,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$668,334
Revenue Not Reported on Form 990
$17,745
Total Revenue per Audited Statements
$686,079
Total Revenue per Form 990
$668,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,828
Salaries, Compensation, and Employee Benefits$177,707
Total Fundraising Expense$77,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,523$12,026$19,947$100,496
Occupancy$41,306$33,035$16,281$90,622
Fees for Services Other$71,520--$71,520
Other Salaries and Wages$6,384$47,882$9,576$63,842
Depreciation Depletion$28,499$22,793$11,233$62,525
Interest$15,972$12,774$6,295$35,041
Office Expenses$14,076$5,655$2,689$22,420
Insurance$8,824$7,056$3,478$19,358
Fees for Services Accounting$8,052$6,440$3,174$17,666
Payroll Taxes$5,593$4,473$2,204$12,270
Information Technology$4,341$3,472$1,711$9,524
Travel$815$652$321$1,788
Conferences and Meetings$622$497$245$1,364
Other Employee Benefits$501$400$198$1,099
Total Functional Expenses$275,028$157,155$77,352$509,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$527,280
Expenses per Audited Statements$509,535
Total Expenses per Form 990$509,535
Expenses Not Reported on Form 990$17,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,942
Fundraising Gross Income$6,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
sp event$15,732$6,800$6,942$-142
Total Events$15,732$6,800$6,942$-142
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$436,025
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 directors 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

Filer Name
Open Arms Housing Inc
EIN
52-2040518
Address
57 O Street NW, Washington, DC 20001

Signing Officer

Name
Marilyn Kresky-Wolff
Title
Executive Direc
Phone
2025253467
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Kresky-Wolff
Formed
1997
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
50

Preparer

Firm
Abercrombie and Associates LLC
Address
8609 Second Avenue 507B, Silver Spring, MD 20910
Preparer
Tim Abercrombie
Phone
3015855050
Supplemental Narrative

Additional Explanations

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

“Peer specialist 19,594; social worker 32,202; art instructor 17,160; other consultants 2,564”

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, 2015, 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, 2014, 2013 and 2012 remain open with both federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 513 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036185
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093697
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide affordable housing for chronically homeless, mentally ill clients with household income levels at or below 30% of AMI
IRS990/AllOtherContributionsAmt0137820
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Marilyn Kresky-Wolff
IRS990/BooksInCareOfDetail/PhoneNum02025253467
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt057 O Street NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069886
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019947
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012026
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068523
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100496
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0245
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0497
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0622
IRS990/ConferencesMeetingsGrp/TotalAmt01364
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08932
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0614490
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt093
IRS990/CYOtherExpensesAmt0331828
IRS990/CYOtherRevenueAmt053751
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0158799
IRS990/CYSalariesCompEmpBnftPaidAmt0177707
IRS990/CYTotalExpensesAmt0509535
IRS990/CYTotalFundraisingExpenseAmt077352
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0668334
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt011233
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022793
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028499
IRS990/DepreciationDepletionGrp/TotalAmt062525
IRS990/Desc0Provided affordable housing for 17 chronically homeless, mentally ill clients with household income levels at or below 30% of AMI
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0275028
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03174
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06440
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08052
IRS990/FeesForServicesAccountingGrp/TotalAmt017666
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt071520
IRS990/FeesForServicesOtherGrp/TotalAmt071520
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147472
IRS990/Form990PartVIISectionAGrp/PersonNm0Michelle Durham
IRS990/Form990PartVIISectionAGrp/PersonNm1Glenn Greene
IRS990/Form990PartVIISectionAGrp/PersonNm2Jonathan Ward
IRS990/Form990PartVIISectionAGrp/PersonNm3Kristi Martinsen
IRS990/Form990PartVIISectionAGrp/PersonNm4Noel Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5Paul Goldman
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Dornan
IRS990/Form990PartVIISectionAGrp/PersonNm7Jordan Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm8Mitchell Marc Greenstein
IRS990/Form990PartVIISectionAGrp/PersonNm9Patricia Berens Kane
IRS990/Form990PartVIISectionAGrp/PersonNm10Sharon McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm11Sasha-Gaye Angus
IRS990/Form990PartVIISectionAGrp/PersonNm12Edgar Ndjataou
IRS990/Form990PartVIISectionAGrp/PersonNm13Joshua Erlich
IRS990/Form990PartVIISectionAGrp/PersonNm14Marilyn Kresky-Wolff
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1494558
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice presidentTreasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt08932
IRS990/FundraisingDirectExpensesAmt06942
IRS990/FundraisingGrossIncomeAmt06800
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0467738
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0675276
IRS990/GrossRentsGrp/RealAmt053246
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01711
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03472
IRS990/InformationTechnologyGrp/ProgramServicesAmt04341
IRS990/InformationTechnologyGrp/TotalAmt09524
IRS990/InsuranceGrp/FundraisingAmt03478
IRS990/InsuranceGrp/ManagementAndGeneralAmt07056
IRS990/InsuranceGrp/ProgramServicesAmt08824
IRS990/InsuranceGrp/TotalAmt019358
IRS990/InterestGrp/FundraisingAmt06295
IRS990/InterestGrp/ManagementAndGeneralAmt012774
IRS990/InterestGrp/ProgramServicesAmt015972
IRS990/InterestGrp/TotalAmt035041
IRS990/InvestmentIncomeGrp/ExclusionAmt093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0363162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02576173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03028378
IRS990/LandBldgEquipCostOrOtherBssAmt03391540
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/BOYAmt01490405
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01761261
IRS990/NetAssetsOrFundBalancesBOYAmt0765791
IRS990/NetAssetsOrFundBalancesEOYAmt0924590
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-142
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-142
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt053246
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt053246
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt016281
IRS990/OccupancyGrp/ManagementAndGeneralAmt033035
IRS990/OccupancyGrp/ProgramServicesAmt041306
IRS990/OccupancyGrp/TotalAmt090622
IRS990/OfficeExpensesGrp/FundraisingAmt02689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05655
IRS990/OfficeExpensesGrp/ProgramServicesAmt014076
IRS990/OfficeExpensesGrp/TotalAmt022420
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0198
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01099
IRS990/OtherLiabilitiesGrp/BOYAmt0448868
IRS990/OtherLiabilitiesGrp/EOYAmt0436025
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0647
IRS990/OtherRevenueTotalAmt0647
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06384
IRS990/OtherSalariesAndWagesGrp/TotalAmt063842
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02204
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04473
IRS990/PayrollTaxesGrp/ProgramServicesAmt05593
IRS990/PayrollTaxesGrp/TotalAmt012270
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084814
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067887
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017150
IRS990/PrincipalOfficerNm0Marilyn Kresky-Wolff
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0403792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0148
IRS990/PYOtherExpensesAmt0288423
IRS990/PYOtherRevenueAmt051977
IRS990/PYRevenuesLessExpensesAmt0-18124
IRS990/PYSalariesCompEmpBnftPaidAmt0182646
IRS990/PYTotalExpensesAmt0474041
IRS990/PYTotalProfFndrsngExpnsAmt02972
IRS990/PYTotalRevenueAmt0455917
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0158799
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt053246
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0614490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0397366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02001774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0731
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0262969
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90460
IRS990ScheduleA/PublicSupportPY170Pct00.47280
IRS990ScheduleA/PublicSupportTotal170Amt01811963
IRS990ScheduleA/SubstantialContributorsTotAmt0189811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0614490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0397366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02001774
IRS990ScheduleA/TotalSupportAmt02003152
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0647
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0647
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/BookValueAmt0188022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0224475
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010803
IRS990ScheduleD/DonatedServicesUseFcltsAmt010803
IRS990ScheduleD/EquipmentGrp/BookValueAmt011664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028464
IRS990ScheduleD/ExpensesNotReportedAmt017745
IRS990ScheduleD/ExpensesSubtotalAmt0509535
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02603692
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0309909
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02913601
IRS990ScheduleD/OtherExpensesIncludedAmt06942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0436025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Advance
IRS990ScheduleD/OtherRevenueAmt06942
IRS990ScheduleD/RevenueNotReportedAmt017745
IRS990ScheduleD/RevenueSubtotalAmt0668334
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, 2015, 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, 2014, 2013 and 2012 remain open with both federal and state taxing authorities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,215,573
Liabilities
$2,290,983
Net assets
$924,590
Revenue
$668,334
Expenses
$509,535
Net income
$158,799
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