Civic Intelligence

Open Arms Housing Inc.

990 • Fiscal year 2016 • EIN 52-2040518

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

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

0.70x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.44x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.1%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$104,382

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.4%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,215,296

Down $277 (-0.0%) from 2015

Net Assets

Up

$951,408

Up $26,818 (+2.9%) from 2015

Liabilities

Down

$2,263,888

Down $27,095 (-1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin56th percentile

Revenue

Down

$658,959

Down $9,375 (-1.4%) from 2015

Expenses

Up

$632,141

Up $122,606 (+24%) from 2015

Net Income

Down

$26,818

Down $131,981 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$3,215,296
Liabilities$2,263,888
Net Assets$951,408
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$658,959
Expenses$632,141
Net Income$26,818
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$663,812
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$3,028,378$2,960,943▼ $67,435
Savings and Temporary Cash Investments$102,158$142,678▲ $40,520
Pledges and Grants Receivable$67,887$95,848▲ $27,961
Prepaid Expenses and Deferred Charges$17,150$11,997▼ $5,153
Cash and Non-Interest-Bearing Accounts-$3,830-
Total Assets$3,215,573$3,215,296▼ $277
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,761,261$1,783,015▲ $21,754
Other Liabilities$436,025$423,200▼ $12,825
Accounts Payable and Accrued Expenses$93,697$57,673▼ $36,024
Total Liabilities$2,290,983$2,263,888▼ $27,095
Net Assets / Fund Balance
Unrestricted Net Assets$915,943$916,408▲ $465
Temporarily Rstr Net Assets$8,647$35,000▲ $26,353
Total Net Assets Fund Balance$924,590$951,408▲ $26,818
Total Liabilities and Net Assets / Fund Balance$3,215,573$3,215,296▼ $277

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,533,462$384,735$2,918,197
Land$225,000-$225,000
Buildings$182,266$42,209$224,475
Equipment$20,215$18,878$39,093
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn Kresky-WolffExecutive DirectorFT$94,160$10,222$104,382

Board Members and Trustees

NameTitle
Paul GoldmanPresident
Daniel MauerDirector
Edgar NdjatouDirector
Jane Mied DeMarinesDirector
Janet StarkeDirector
Joshua ErlichDirector
Michelle DurhamDirector
Mitchell Marc GreensteinDirector
Noel JohnsonDirector
Patricia Berens KaneDirector
Paul DornanDirector
Sasha Gaye AngusDirector
Sharon GangDirector
Sharon McDonaldDirector
Yvonne EvansDirector
Kristi MartinsenSecretary
Ilana BoivieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$585,541
Program Service Revenue
$68,952
Investment Income
$139
Other Revenue
$4,327
All Other Contributions
$177,550
Change in Net Assets
$26,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$658,959
Revenue Not Reported on Form 990
$66,108
Total Revenue per Audited Statements
$725,067
Total Revenue per Form 990
$658,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,640
Salaries, Compensation, and Employee Benefits$239,501
Total Fundraising Expense$43,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,610$8,650$13,940$109,200
Fees for Services Other$98,612$5,374$3,348$107,334
Other Salaries and Wages$68,459$27,300$8,450$104,209
Depreciation Depletion$76,578$5,956$2,553$85,087
Occupancy$62,593$4,804$2,059$69,456
Interest$36,044$2,803$1,201$40,048
Fees for Services Accounting$20,050$4,648$2,895$27,593
Office Expenses$20,267$2,343$2,280$24,890
Insurance$13,683$3,172$1,976$18,831
Payroll Taxes$11,612$2,692$1,677$15,981
Information Technology$10,970$2,543$1,584$15,097
Other Employee Benefits$7,347$1,703$1,061$10,111
Travel$3,018$700$436$4,154
Fees for Services Legal$109$25$16$150
Total Functional Expenses$515,952$72,713$43,476$632,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$698,249
Expenses per Audited Statements$632,141
Total Expenses per Form 990$632,141
Expenses Not Reported on Form 990$66,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,920
Fundraising Direct Expenses$4,853
Professional Fundraising Fees$0
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$423,200
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
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Kresky-Wolff
Formed
1997
Legal Domicile
Dc
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
40

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

“Social worker: program $48,299Resident assistant: program $2,430Clinical director: program $24,700Administrative assistant: program $12,222; management & general $2,833; fundraising $1,765Consultants/art instructor: program $10,961; management & general $2,541; fundraising $1,583”

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, 2016, 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, 2015, 2014 and 2013 remain open with both federal and state taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,215,296
Liabilities
$2,263,888
Net assets
$951,408
Revenue
$658,959
Expenses
$632,141
Net income
$26,818
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
2016Detailed filing. Detailed filing data is available for this year.$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