Civic Intelligence

Open Hearth Cleans Inc.

990 • Fiscal year 2023 • EIN 81-3045020

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 10, 2024

Organization ProfileWWW.THEOPENHEARTH.ORG
150 Charter Oak AvenueHartford, CT 06106-5102

(860) 525-3447

Siviq Scores

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

Liabilities / Assets

80th percentile

0.36x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.17x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2023

Net Margin

64th percentile

18%

Higher net margin than 64% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$166,390

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2023

Asset Growth

92nd percentile

235%

Faster asset growth than 92% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

148%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$271,726

Up $190,614 (+235%) from 2022

Net Assets

Up

$172,901

Up $102,751 (+146%) from 2022

Liabilities

Up

$98,825

Up $87,863 (+802%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin64th percentile

Revenue

Up

$583,693

Up $348,514 (+148%) from 2022

Expenses

Up

$480,942

Up $227,009 (+89%) from 2022

Net Income

Up

$102,751

Up $121,505 (+648%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2020: $121,098Liabilities 2020: $1,4072020Assets 2021: $90,036Liabilities 2021: $1,132Net Assets 2021: $88,9042021Assets 2022: $81,112Liabilities 2022: $10,962Net Assets 2022: $70,1502022Assets 2023: $271,726Liabilities 2023: $98,825Net Assets 2023: $172,9012023Assets 2024: $288,582Liabilities 2024: $118,738Net Assets 2024: $169,8442024

Highlighted filing

2023

Assets$271,726
Liabilities$98,825
Net Assets$172,901
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $74,295Expenses 2020: $59,575Net Income 2020: $14,7202020Revenue 2021: $43,402Expenses 2021: $63,158Net Income 2021: -$19,7562021Revenue 2022: $235,179Expenses 2022: $253,933Net Income 2022: -$18,7542022Revenue 2023: $583,693Expenses 2023: $480,942Net Income 2023: $102,7512023Revenue 2024: $627,490Expenses 2024: $630,546Net Income 2024: -$3,0562024

Highlighted filing

2023

Revenue$583,693
Expenses$480,942
Net Income$102,751
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 10, 2024
Return Version
2023v5.1
Gross Receipts
$583,693
Mission and Program Overview

Mission

Provide job training opportunities to residents of the open hearth association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$60,161$167,032▲ $106,871
Land, Buildings, and Equipment, Net$0$102,083▲ $102,083
Cash and Non-Interest-Bearing Accounts$20,951$2,611▼ $18,340
Total Assets$81,112$271,726▲ $190,614
Liabilities
Other Liabilities$2,145$84,812▲ $82,667
Accounts Payable and Accrued Expenses$8,817$14,013▲ $5,196
Total Liabilities$10,962$98,825▲ $87,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,150$172,901▲ $102,751
Total Net Assets Fund Balance$70,150$172,901▲ $102,751
Total Liabilities and Net Assets / Fund Balance$81,112$271,726▲ $190,614

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$102,083$22,917$125,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
David WaltonCFO$92,554$92,554

Board Members and Trustees

NameTitle
Tom VeilleuxChair
Marilyn RossettiExecutive Director
Charles HerbertSecretary
Mike AgliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$548,390
Program Service Revenue
$34,213
Investment Income
$0
Other Revenue
$1,090
Change in Net Assets
$102,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,347
Other Expenses$107,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,737--$334,737
All Other Expenses$34,813--$34,813
Fees for Services Management-$32,000-$32,000
Payroll Taxes$30,185--$30,185
Depreciation Depletion$22,917--$22,917
Other Employee Benefits$8,425--$8,425
Fees for Services Other$5,819--$5,819
Fees for Services Accounting-$2,625-$2,625
Other Expenses$221--$221
Total Functional Expenses$446,317$34,625$0$480,942
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$84,812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Individual committees do not have formal documentation of meetings. Any important information or action items would be mentioned in full board meetings and documented at that level.”

Form 990, Part VI, Section B, Line 11B

“Form is reviewed by the chief financial officer. Once reviewed, the board of directors is provided with a draft of the 990. They review the draft and ask any questions or note any changes that should be made before finalization of the return.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored on two levels. The policy is reviewed with the association's workforce upon hire and ongoing review and training. Employees sign a conflict of interest statement. The second level is with the board of directors. Annually each board member signs a conflict of interest statement and any conflicts are resolved by the board president and the executive committee of the board.”

Form 990, Part VI, Section C, Line 19

“Policies, governing documents, financial statements and the form 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Open Hearth Works Inc
EIN
81-3045020
Phone
8605253447
Address
150 CHARTER OAK AVENUE, HARTFORD, CT 06106-5102

Signing Officer

Name
Marilyn Rossetti
Title
Executive Director
Phone
8605253447
Signed
2024-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Rossetti
Formed
2019
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
60
Volunteers
3

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the association and has concluded that, as of december 31, 2023 and 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The association's federal information returns prior to calendar year 2020 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the association were to have unrelated business income taxes, the association would recognize interest and penalties associated with uncertain tax positions as part of income tax expense and include accrued interest and penalties with the related tax liability in the consolidated statements of financial position.”

Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION'S FEDERAL INFORMATION RETURNS PRIOR TO CALENDAR YEAR 2020 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ASSOCIATION WERE TO HAVE UNRELATED BUSINESS INCOME TAXES, THE ASSOCIATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF INCOME TAX EXPENSE AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUAL COMMITTEES DO NOT HAVE FORMAL DOCUMENTATION OF MEETINGS. ANY IMPORTANT INFORMATION OR ACTION ITEMS WOULD BE MENTIONED IN FULL BOARD MEETINGS AND DOCUMENTED AT THAT LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM IS REVIEWED BY THE CHIEF FINANCIAL OFFICER. ONCE REVIEWED, THE BOARD OF DIRECTORS IS PROVIDED WITH A DRAFT OF THE 990. THEY REVIEW THE DRAFT AND ASK ANY QUESTIONS OR NOTE ANY CHANGES THAT SHOULD BE MADE BEFORE FINALIZATION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED ON TWO LEVELS. THE POLICY IS REVIEWED WITH THE ASSOCIATION'S WORKFORCE UPON HIRE AND ONGOING REVIEW AND TRAINING. EMPLOYEES SIGN A CONFLICT OF INTEREST STATEMENT. THE SECOND LEVEL IS WITH THE BOARD OF DIRECTORS. ANNUALLY EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT AND ANY CONFLICTS ARE RESOLVED BY THE BOARD PRESIDENT AND THE EXECUTIVE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICIES, GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,726
Liabilities
$98,825
Net assets
$172,901
Revenue
$583,693
Expenses
$480,942
Net income
$102,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.19$1.70$6.27$6.31$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.99$1.73$5.84$4.81$1.03
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.70$2.35$2.54$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.43$0.63$0.20
2020Summary only. Only limited summary data is available for this year.$1.21$0.01$0.74$0.60$0.15