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← OPEN ARMS CHRISTIAN MINISTRIES

Form 990 for tax year 2023

Filed by OPEN ARMS CHRISTIAN MINISTRIES.

Totals

Total revenue
$2,361,729
Total expenses
$2,156,987
Contributions and grants received
$379,730
Grants paid
$0
Program service revenue
$1,975,510
Investment income
$6,489
Other revenue
$0
Total assets, end of year
$1,637,510
Total liabilities, end of year
$492,534
Net assets or fund balances, end of year
$1,144,976
Program services expenses (Part IX)
$2,156,987
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,156,987

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $379,730

  • 2a · Program service revenue: DCS REIMBURSEMENTS

    total $1,024,605 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: PER DIEM

    total $592,585 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: ERC RECEIVED

    total $354,608 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: OTHER INCOME

    total $3,712 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $6,489 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,062,429 · program services $1,062,429 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $81,563 · program services $81,563 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $21,531 · program services $21,531 · management and general $0 · fundraising $0

  • 20 · Interest

    total $25,487 · program services $25,487 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $66,876 · program services $66,876 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $54,951 · program services $54,951 · management and general $0 · fundraising $0

  • 24a · Other expenses: EDUCATION/TRAINING

    total $24,576 · program services $24,576 · management and general $0 · fundraising $0

  • 24b · Other expenses: VEHICLE EXPENSES

    total $14,755 · program services $14,755 · management and general $0 · fundraising $0

  • 24c · Other expenses: PROFESSIONAL FEES -OTHER

    total $38,161 · program services $38,161 · management and general $0 · fundraising $0

  • 24d · Other expenses: PAYROLL-OTHER

    total $3,065 · program services $3,065 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $763,593 · program services $763,593 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,849 · end of year $218,764

  • 4 · Accounts receivable

    beginning of year $259,096 · end of year $288,870

  • 9 · Prepaid expenses and deferred charges

    end of year $611

  • 10a · Land, buildings and equipment: cost or other basis

    $1,082,070

  • 10c · Land, buildings and equipment, net

    beginning of year $1,166,527 · end of year $1,082,070

  • 15 · Other assets

    beginning of year $36,107 · end of year $47,195

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,561 · end of year $96,282

  • 23 · Secured mortgages and notes payable

    beginning of year $502,695 · end of year $396,252

  • 27 · Net assets without donor restrictions

    beginning of year $911,112 · end of year $1,144,976

  • 28 · Net assets with donor restrictions

    beginning of year $29,211

Mission and programs · 2023

Mission

PROVIDE CHRISTIAN CARE TO EMOTIONAL DISTURBED, NEGLECTED, OR ORPHANED CHILDREN IN NEED.

  • EXPENSES RELATED TO PROVIDING CHRISTIAN CARE, CONCERN AND INSTRUCTION TO CHILDREN IN NEED.

    Expenses $2,156,987 · Revenue $2,361,729

As filed on the 2023 return.

Listed in Part VII

  • Steve Campbell

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rhena Crane

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Charlene Lee

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Jim Crane

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brenda Hughes

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Robin Lengacher

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Jimmy Johnson

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202443139349303289

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