Skip to content
Nonprofiteer
← OPPORTUNITY HEADQUARTERS INC

Form 990 for tax year 2023

Filed by OPPORTUNITY HEADQUARTERS INC.

Totals

Total revenue
$2,120,047
Total expenses
$2,168,847
Contributions and grants received
$10,500
Grants paid
$0
Program service revenue
$2,109,547
Investment income
$0
Other revenue
$0
Total assets, end of year
$545,599
Total liabilities, end of year
$250,261
Net assets or fund balances, end of year
$295,338
Program services expenses (Part IX)
$2,168,387
Management and general expenses
$460
Fundraising expenses
$0
Program service expenses (Part III)
$2,168,387

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

    $10,500

  • 2a · Program service revenue: CONTRACTED SERVICES

    total $2,109,547 · related or exempt $2,109,547

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $533,044 · program services $533,044

  • 8 · Pension plan contributions

    total $10,707 · program services $10,707

  • 9 · Other employee benefits

    total $22,423 · program services $22,423

  • 10 · Payroll taxes

    total $48,459 · program services $48,459

  • 11c · Fees: accounting

    total $125 · management and general $125

  • 11g · Fees: other

    total $7,493 · program services $7,493

  • 16 · Occupancy

    total $5,930 · program services $5,930

  • 17 · Travel

    total $3,024 · program services $3,024

  • 19 · Conferences, conventions and meetings

    total $1,295 · program services $960 · management and general $335

  • 20 · Interest

    total $2,987 · program services $2,987

  • 22 · Depreciation, depletion and amortization

    total $9,756 · program services $9,756

  • 23 · Insurance

    total $324,184 · program services $324,184

  • 24a · Other expenses: CONTRACT SERVICES

    total $1,191,041 · program services $1,191,041

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $8,379 · program services $8,379

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $212,281 · end of year $107,823

  • 4 · Accounts receivable

    end of year $326,200

  • 9 · Prepaid expenses and deferred charges

    beginning of year $46,826 · end of year $28,633

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

    $204,741

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

    $126,211

  • 10c · Land, buildings and equipment, net

    beginning of year $88,287 · end of year $78,530

  • 15 · Other assets

    beginning of year $180,085 · end of year $4,413

  • 17 · Accounts payable and accrued expenses

    beginning of year $105,556 · end of year $179,306

  • 25 · Other liabilities

    beginning of year $77,785 · end of year $70,955

  • 27 · Net assets without donor restrictions

    beginning of year $344,138 · end of year $295,338

Mission and programs · 2023

Mission

PROVIDE A CONSTRUCTION CREW THAT PERFORMS WORK ON AND REVITALIZES PROPERTIES PRIMARILY IN LOW AND MODERATE-INCOME NEIGHBORHOOD OR PRIMARILY FOR LOW AND MODERATE-INCOME BENEFICIARIES. ALSO PROVIDES SERVICES THAT SUPPORT THE COMMUNITY AT LARGE WITH ACTIVITIES SUCH AS PROVIDING OPPORTUNITIES FOR MINORITY AND WOMEN BUSINESS ENTERPRISES, ADVANCING GEEN AND SUSTAINABLE BUILDING PRACTICES AND SUPPORTING JOB TRAINING EFFORTS.

  • PROVIDING APPRENTICE TRAINING OPPORTUNITIES FOR LOW AND MODERATE INCOME INDIVIDUALS, ESPECIALLY MINORITIES AND WOMEN, INTERESTED IN SECURING PERMANENT EMPLOYMENT IN THE CONSTRUCTION TRADE. THE ORGANIZATION ALSO RENOVATES AND BUILDS NEW PROPERTIES IN DISTRESSED PARTS OF OUR COMMUNITY IN ORDER TO REVITALIZE THE NEIGHBORHOODS IN WHICH THESE HOMES ARE LOCATED. THE PROPERTIES ARE PRIMARILY DEVELOPED FOR LOW AND MODERATE INCOME PEOPLE OR ARE LOCATED IN LOW AND MODERATE INCOME NEIGHBORHOODS. IN PERFORMING THESE CONSTRUCTION SERVICES, EXTRA EMPHASIS IS PLACED ON GREEN AND SUSTAINABLE BUILDING TECHNOLOGIES THAT ASSIST THE RESIDENTS LIVING IN THE PROPERTIES AND ARE KIND TO OUR ENVIRONMENT.

    Expenses $2,168,387 · Revenue $2,109,547

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Celina Defrancis

    DIRECTOR

    Total calculated
    $101,932
    From this org
    $0
    From related orgs
    $83,795
    Other
    $18,137
    Hours/week
    1 + 40 related

  • Syeisha Byrd

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lateef Johnson-Kinsley

    SECRETARY/DIRECTOR

    Total calculated
    $109,224
    From this org
    $0
    From related orgs
    $102,948
    Other
    $6,276
    Hours/week
    1 + 1 related

  • Kerry Quaglia

    PRESIDENT/DIRECTOR

    Total calculated
    $207,425
    From this org
    $0
    From related orgs
    $188,405
    Other
    $19,020
    Hours/week
    1 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $188,405 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $11,304 related
    Nontaxable benefits
    $0 + $7,716 related
    Filer's total
    $0 + $207,425 related

  • Chris Terrell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tricia Bauer

    CFO

    Total calculated
    $147,339
    From this org
    $0
    From related orgs
    $138,906
    Other
    $8,433
    Hours/week
    1 + 40 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

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3
FOR ALL ENTITIES COMPENSATION IS DETEREMINED FOR TOP MANAGEMENT OFFICIALS THROUGH THE APPROVAL OF THE EXECUTIVE DIRECTOR AND/OR EXECUTIVE COMMITTEE.

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.

  • HOME HEADQUARTERS INC

    501(C)(3) · PROVIDE HOMEBUYING EDUCATIONAL COURSES AS WELL AS POST-PURCHASE COUNSELING. · NY

  • CNY AFFORDABLE REALTY INC

    501(C)(3) · TO FACILITATE THE RENTAL AND SALE OF HOMES TO LOW INCOME INDIVIDUALS · NY

    Directly controlled by HOME HEADQUARTERS INC

  • CAYUGA DEVELOPMENTS INC

    501(C)(4) · TO PROVIDE COUNSELING, JOB TRAINING, RENTAL ASSISTANCE AND HOUSING REHAB. · NY

    Directly controlled by HOME HEADQUARTERS INC

  • HOMSITE HOLDING CO INC

    501(C)(2) · TO PROVIDE COUNSELING, JOB TRAINING, RENTAL ASSISTANCE AND HOUSING REHAB. · NY

    Directly controlled by HOME HEADQUARTERS INC

  • HOMSITE FUND INC

    501(C)(3) · TO PROVIDE COUNSELING, JOB TRAINING, RENTAL ASSISTANCE AND HOUSING REHAB. · NY

    Directly controlled by HOME HEADQUARTERS INC

  • CAYUGA COUNTY HOMSITE DEVELOPMENT CORPORATION

    501(C)(3) · TO PROVIDE COUNSELING, JOB TRAINING, RENTAL ASSISTANCE AND HOUSING REHAB. · NY

    Directly controlled by HOME HEADQUARTERS INC

  • SYRACUSE MODEL NEIGHBORHOOD CORPORATION

    501(C)(3) · TO PROVIDE HOUSING FOR LOW TO MODERATE INCOME FAMILIES · NY

    Directly controlled by HOME HEADQUARTERS INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CNY AFFORDABLE PROPERTIES INC

    C · TO OWN AND MANAGE PROPERTY WITHIN SYRACUSE AND CNY · NY

  • ADVANCE ENERGY CONSTRUCTION INC

    C · CONSTRUCTION SERVICE · NY · 100% owned

    Directly controlled by OPPORTUNITY HEADQUARTERS INC

  • BRIGHTON HOME CORPORATION

    C · RENTAL REAL ESTATE · NY

Provenance

Return type
form_990
Tax year
2023
Filed
21 August 2024
IRS schema version
2023v5.1
Source object
202402349349300900

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

The source document this was parsed from is served over the API, which is where bulk and document access live.