Form 990 for tax year 2023
Filed by OPPORTUNITIES FOR HOUSING RESOURCES AND ASSISTANCE INC.
Totals
- Total revenue
- $4,974,549
- Total expenses
- $4,243,115
- Contributions and grants received
- $4,932,773
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $41,776
- Other revenue
- $0
- Total assets, end of year
- $6,805,029
- Total liabilities, end of year
- $145,545
- Net assets or fund balances, end of year
- $6,659,484
- Program services expenses (Part IX)
- $3,831,782
- Management and general expenses
- $411,333
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,831,782
Program services were 90.3% 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)
$3,081,077
-
1f · All other contributions, gifts and grants
$1,851,696
-
3 · Investment income
total $41,776 · excluded $41,776
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,653,098 · program services $1,326,812 · management and general $326,286
-
10 · Payroll taxes
total $145,034 · program services $116,652 · management and general $28,382
-
11c · Fees: accounting
total $55,618 · management and general $55,618
-
13 · Office expenses
total $128,049 · program services $127,369 · management and general $680
-
22 · Depreciation, depletion and amortization
total $74,590 · program services $74,590
-
23 · Insurance
total $181,500 · program services $181,500
-
24a · Other expenses: RESOURCE CENTER EXPENSE
total $1,521,574 · program services $1,521,574
-
24b · Other expenses: SHELTER EXPENSES
total $424,156 · program services $424,156
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $53,096 · program services $53,096
-
24d · Other expenses: OUTREACH & COMMUNICATIO
total $4,456 · program services $4,456
-
24e · All other expenses
total $1,944 · program services $1,577 · management and general $367
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $894,562 · end of year $1,451,908
-
3 · Pledges and grants receivable
beginning of year $36,840 · end of year $231,374
-
10a · Land, buildings and equipment: cost or other basis
$5,397,154
-
10b · Land, buildings and equipment: accumulated depreciation
$338,714
-
10c · Land, buildings and equipment, net
beginning of year $5,063,046 · end of year $5,058,440
-
15 · Other assets
beginning of year $49,610 · end of year $63,307
-
17 · Accounts payable and accrued expenses
beginning of year $116,008 · end of year $145,545
-
27 · Net assets without donor restrictions
beginning of year $5,518,064 · end of year $6,249,498
-
28 · Net assets with donor restrictions
beginning of year $409,986 · end of year $409,986
Mission and programs · 2023
Mission
TO HELP LOW-INCOME PEOPLE BUILD BETTER LIVES. BY OFFERING HOPE AND ACCESS TO SOCIAL SERVICES, WE ENCOURAGE THOSE IN NEED ON THE PATH TO SELF-SUFFICIENCY.
-
RESOURCE CENTER: THE RESOURCE CENTER PROVIDES ACCESS TO INDIVIDUALS AND FAMILIES IN NEED OF ASSISTANCE TO AVOID EVICTION, FIND A JOB, APPLY FOR BENEFITS, ACCESS PHYSICAL AND MENTAL HEALTH SERVICES, AND MORE.
Expenses $2,288,815
-
SHELTER: THE ORGANIZATION OFFERS A SAFE PLACE TO SLEEP AND HELP GETTING ON THE PATH TO SELF-SUFFICIENCY. THE SHELTER IS A LOW-BARRIER, NON-CONGREGATE, FULLY-STAFFED SHELTER OPEN 24 HOURS A DYA, 365 DAYS A YEAR.
Expenses $1,517,994
-
SHOWER/LAUNDRY TRAILER: THE ORGANIZATION OPERATES A MOBILE SHOWER/LAUNDRY CENTER TO FILL AN ESSENTIAL NEED FOR THOSE LIVING WITHOUT SHELTER.
Expenses $24,973
As filed on the 2023 return.
Listed in Part VII
-
Cathy GerbrachtCATHY GERBRACHT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Dennis SlatteryDENNIS SLATTERY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Jodi RasorJODI RASOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
Eileen PikerEILEEN PIKER
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Jackie BachmanJACKIE BACHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ben BellinsonBEN BELLINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sachta CardSACHTA CARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Diane De RyssDIANE DE RYSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Libby GillLIBBY GILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Catherine GreenspanCATHERINE GREENSPAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jordan PeaseJORDAN PEASE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Meiwen RichardsMEIWEN RICHARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Diego RojasDIEGO ROJAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brett StrobelBRETT STROBEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeffery TatumJEFFERY TATUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deneice ZeveDENEICE ZEVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349316769
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