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Nonprofiteer
← OPEN ARMS INC BRYANS HOUSE

Form 990 for tax year 2024

Filed by OPEN ARMS INC BRYANS HOUSE.

Totals

Total revenue
$1,011,694
Total expenses
$1,992,825
Contributions and grants received
$852,995
Grants paid
$500
Program service revenue
$149,091
Investment income
$2,432
Other revenue
$7,176
Total assets, end of year
$1,666,414
Total liabilities, end of year
$634,595
Net assets or fund balances, end of year
$1,031,819
Program services expenses (Part IX)
$1,327,891
Management and general expenses
$664,934
Fundraising expenses
$0
Program service expenses (Part III)
$1,327,891

Program services were 66.6% 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.

  • 1c · Fundraising events

    $70,196

  • 1d · Related organizations

    $113,574

  • 1e · Government grants (contributions)

    $231,808

  • 1f · All other contributions, gifts and grants

    $437,417

  • 2a · Program service revenue: PROGRAM INCOME

    total $149,091 · related or exempt $149,091

  • 3 · Investment income

    total $2,432 · excluded $2,432

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $216

  • 8a · Fundraising events: contributions included on line 1c

    $70,196

  • 8b · Fundraising events: direct expenses

    $216

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER REVENUE

    total $7,176 · related or exempt $7,176

  • 11e · Other revenue, total

    $7,176

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $500 · program services $500

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $138,886 · program services $124,997 · management and general $13,889

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $877,072 · program services $627,868 · management and general $249,204

  • 8 · Pension plan contributions

    total $4,979 · program services $4,197 · management and general $782

  • 9 · Other employee benefits

    total $107,626 · program services $92,758 · management and general $14,868

  • 10 · Payroll taxes

    total $84,646 · program services $72,992 · management and general $11,654

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $25,700 · management and general $25,700

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $309,767 · program services $229,502 · management and general $80,265

  • 12 · Advertising and promotion

    total $20 · management and general $20

  • 13 · Office expenses

    total $12,522 · program services $3,906 · management and general $8,616

  • 14 · Information technology

    total $20,966 · program services $13,377 · management and general $7,589

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $160,093 · program services $56,564 · management and general $103,529

  • 17 · Travel

    total $10,894 · program services $3,429 · management and general $7,465

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $109,654 · management and general $109,654

  • 23 · Insurance

    total $0

  • 24a · Other expenses: PROGRAM & EVENTS

    total $81,891 · program services $81,490 · management and general $401

  • 24b · Other expenses: EQUIPMENT

    total $41,943 · program services $14,415 · management and general $27,528

  • 24c · Other expenses: MISCELLANEOUS

    total $3,497 · management and general $3,497

  • 24d · Other expenses: PUBLIC RELATIONS

    total $2,138 · program services $1,896 · management and general $242

  • 24e · All other expenses

    total $31 · management and general $31

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $187,450 · end of year $96,728

  • 2 · Savings and temporary cash investments

    beginning of year $116,580 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $233,255 · end of year $103,909

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,050 · end of year -$10,670

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

    $2,618,105

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,148,462

  • 10c · Land, buildings and equipment, net

    beginning of year $1,586,988 · end of year $1,469,643

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $49,647 · end of year $6,804

  • 17 · Accounts payable and accrued expenses

    beginning of year $113,038 · end of year $634,595

  • 25 · Other liabilities

    beginning of year $49,647

  • 27 · Net assets without donor restrictions

    beginning of year $1,554,452 · end of year $1,031,819

  • 28 · Net assets with donor restrictions

    beginning of year $461,833

Mission and programs · 2024

Mission

The mission of Open Arms, Inc. is to provide underserved children in North Texas with specialized medical, educational and therapeutic care, and holistic support services for their families.

  • Direct Onsite Programs - RESPOND TO THE NEEDS OF CHILDREN AND THEIR FAMILIES BY PROVIDING MEDICALLY-MANAGED CHILD CARE, RESPITE CARE AND COMMUINITY-BASED, FAMILY-CENTERED SUPPORT SERVICE.

    Expenses $1,221,150 · Grants $500 · Revenue $149,091

  • Offsite Programs - Provide COMMUNITY BASED, FAMILY-CENTERED SUPPORT SERVICES TO HIV IMPACTED CHILDREN AND FAMILIES.

    Expenses $106,741

As filed on the 2024 return.

Listed in Part VII

  • Linda White

    CFO

    Total calculated
    $85,015
    From this org
    $85,015
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 1 related
  • Lee Prater-From 112024

    INTERIM CEO

    Total calculated
    $50,000
    From this org
    $50,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 1 related
  • Keith Mankin

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Sarah Lamb

    Vice President

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Allison Shelton

    Secretary

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • David Wagner

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Bianca Chow

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Maricel Cross

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Dana Foley

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Ben Hudson

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Peja Krstic

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Corey Lark

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Martha Lumatete

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Biegel Macaraeg

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Richard Margolin

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Dipu Mukherjee

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Stephanie Newland

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Tracy Picon

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Belinda Rodriguez

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
20 April 2026
IRS schema version
2024v5.2
Source object
202631109349300628

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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