Form 990 for tax year 2022
Filed by OPPORTUNITIES FOR HOUSING RESOURCES AND ASSISTANCE INC.
What the amendment changed
Compared with the return it replaced , filed 15 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,950,942 changed to $2,736,832
- Total expenses
- $2,364,703 changed to $2,073,809
- Contributions and grants received
- $2,948,062 changed to $2,736,542
- Investment income
- $2,880 changed to $290
- Total assets, end of year
- $6,027,435 changed to $5,500,974
- Total liabilities, end of year
- $115,999 changed to $175,777
- Net assets or fund balances, end of year
- $5,911,436 changed to $5,325,197
- Program services expenses
- $1,991,802 changed to $1,756,024
- Management and general expenses
- $372,901 changed to $276,775
- Fundraising expenses
- $0 changed to $41,010
- Program service expenses (Part III)
- $1,991,802 changed to $1,756,024
Totals
- Total revenue
- $2,736,832
- Total expenses
- $2,073,809
- Contributions and grants received
- $2,736,542
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $290
- Other revenue
- $0
- Total assets, end of year
- $5,500,974
- Total liabilities, end of year
- $175,777
- Net assets or fund balances, end of year
- $5,325,197
- Program services expenses (Part IX)
- $1,756,024
- Management and general expenses
- $276,775
- Fundraising expenses
- $41,010
- Program service expenses (Part III)
- $1,756,024
Program services were 84.7% 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)
$1,997,085
-
1f · All other contributions, gifts and grants
$739,457
-
3 · Investment income
total $290 · excluded $290
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $982,929 · program services $818,224 · management and general $164,705
-
10 · Payroll taxes
total $80,699 · program services $67,006 · management and general $13,693
-
11c · Fees: accounting
total $84,044 · program services $71,778 · management and general $12,266
-
13 · Office expenses
total $43,261 · program services $26,400 · management and general $16,861
-
22 · Depreciation, depletion and amortization
total $87,419 · program services $86,545 · management and general $874
-
23 · Insurance
total $97,281 · program services $83,083 · management and general $14,198
-
24a · Other expenses: SHELTER EXPENSES
total $242,915 · program services $242,915
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $188,051 · program services $188,051
-
24c · Other expenses: RESOURCE CENTER EXPENSE
total $172,022 · program services $172,022
-
24d · Other expenses: MISCELLANEOUS
total $54,178 · management and general $54,178
-
24e · All other expenses
total $41,010 · fundraising $41,010
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $268,616 · end of year $726,792
-
3 · Pledges and grants receivable
beginning of year $337,929 · end of year $64,546
-
10a · Land, buildings and equipment: cost or other basis
$4,461,320
-
10b · Land, buildings and equipment: accumulated depreciation
$146,849
-
10c · Land, buildings and equipment, net
beginning of year $4,124,908 · end of year $4,314,471
-
15 · Other assets
beginning of year $17,282 · end of year $395,165
-
17 · Accounts payable and accrued expenses
beginning of year $86,561 · end of year $175,777
-
27 · Net assets without donor restrictions
beginning of year $4,265,024 · end of year $4,386,341
-
28 · Net assets with donor restrictions
beginning of year $397,150 · end of year $938,856
Mission and programs · 2022
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 $553,221
-
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 $1,202,803
As filed on the 2022 return.
Listed in Part VII
-
Dennis SlatteryDENNIS SLATTERY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Cathy GerbrachtCATHY GERBRACHT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Jackie BachmanJACKIE BACHMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
Eileen PikerEILEEN PIKER
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Dan FowlerDAN FOWLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Diane De RyssDIANE DE RYSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bob KaplanBOB KAPLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Montye MaleMONTYE MALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jodi RasorJODI RASOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Meiwen RichardsMEIWEN RICHARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sabre Patton-FeeSABRE PATTON-FEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie BenezetJULIE BENEZET
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
- 2022
- Filed
- 6 February 2025
- IRS schema version
- 2022v5.0
- Source object
- 202520389349302057
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