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Nonprofiteer
← OPEN ARMS DEVELOPMENT CORPORATION

Form 990 for tax year 2022

Filed by OPEN ARMS DEVELOPMENT CORPORATION.

Totals

Total revenue
$282,168
Total expenses
$277,999
Contributions and grants received
$141,563
Grants paid
$0
Program service revenue
$48,978
Investment income
$156
Other revenue
$91,471
Total assets, end of year
$361,734
Total liabilities, end of year
$701,335
Net assets or fund balances, end of year
-$339,601
Program services expenses (Part IX)
$260,109
Management and general expenses
$17,890
Fundraising expenses
$0
Program service expenses (Part III)
$260,109

Program services were 93.6% 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.

  • 1e · Government grants (contributions)

    $141,563

  • 2a · Program service revenue: RENTAL INCOME

    total $48,978 · related or exempt $48,978

  • 3 · Investment income

    total $156 · excluded $156

  • 11a · Other revenue: REFUNDABLE ADVANCE

    total $90,673 · related or exempt $90,673

  • 11b · Other revenue: TENANT CHARGES

    total $798 · related or exempt $798

  • 11e · Other revenue, total

    $91,471

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $8,419 · management and general $8,419

  • 13 · Office expenses

    total $8,478 · program services $8,478

  • 16 · Occupancy

    total $39,132 · program services $39,132

  • 19 · Conferences, conventions and meetings

    total $632 · management and general $632

  • 22 · Depreciation, depletion and amortization

    total $57,681 · program services $57,681

  • 23 · Insurance

    total $8,518 · program services $8,518

  • 24a · Other expenses: CONTRACT SERVICES

    total $104,327 · program services $104,327

  • 24b · Other expenses: BAD DEBTS

    total $19,104 · program services $19,104

  • 24c · Other expenses: RENT FEE UNIT

    total $14,025 · program services $14,025

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $10,478 · program services $1,639 · management and general $8,839

  • 24e · All other expenses

    total $7,205 · program services $7,205

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,413 · end of year $9,280

  • 3 · Pledges and grants receivable

    beginning of year $2,019 · end of year $1,006

  • 4 · Accounts receivable

    beginning of year $16,597 · end of year $1,833

  • 9 · Prepaid expenses and deferred charges

    beginning of year $685 · end of year $199

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

    $1,536,050

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

    $1,208,540

  • 10c · Land, buildings and equipment, net

    beginning of year $352,550 · end of year $327,510

  • 15 · Other assets

    beginning of year $19,129 · end of year $21,906

  • 17 · Accounts payable and accrued expenses

    beginning of year $78,340 · end of year $76,927

  • 25 · Other liabilities

    beginning of year $660,823 · end of year $624,408

  • 27 · Net assets without donor restrictions

    beginning of year -$343,770 · end of year -$339,601

Mission and programs · 2022

Mission

TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.

  • HOUSING AND HEALTH SERVICES.

    Expenses $260,109 · Revenue $140,449

As filed on the 2022 return.

Listed in Part VII

  • William Potoczak

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • John Farina

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Celia Kendall

    CEO

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tracy Jones

    EXECUTIVE DIRECTOR

    Total calculated
    $235,244
    From this org
    $0
    From related orgs
    $189,704
    Other
    $45,540
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $189,704 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $189,704 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343189349315084

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