Skip to content
Nonprofiteer
← OPEN HEARTH CLEANS INC

Form 990 for tax year 2022

Filed by OPEN HEARTH CLEANS INC.

Totals

Total revenue
$235,179
Total expenses
$253,933
Contributions and grants received
$192,469
Grants paid
$0
Program service revenue
$37,730
Investment income
$0
Other revenue
$4,980
Total assets, end of year
$81,112
Total liabilities, end of year
$10,962
Net assets or fund balances, end of year
$70,150
Program services expenses (Part IX)
$237,378
Management and general expenses
$16,555
Fundraising expenses
$0
Program service expenses (Part III)
$237,378

Program services were 93.5% 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)

    $192,469

  • 2a · Program service revenue: PROGRAM INCOME

    total $37,730 · related or exempt $37,730

  • 11d · All other revenue

    total $4,980 · related or exempt $4,980

  • 11e · Other revenue, total

    $4,980

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $193,422 · program services $193,422

  • 10 · Payroll taxes

    total $17,663 · program services $17,663

  • 11a · Fees: management

    total $12,000 · management and general $12,000

  • 11c · Fees: accounting

    total $4,555 · management and general $4,555

  • 11g · Fees: other

    total $6,978 · program services $6,978

  • 13 · Office expenses

    total $45 · program services $45

  • 24a · Other expenses: PROGRAM EXPENSES

    total $10,966 · program services $10,966

  • 24b · Other expenses: STIPENDS

    total $7,520 · program services $7,520

  • 24c · Other expenses: EQUIP MAINT & REPAIR

    total $784 · program services $784

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $88,656 · end of year $20,951

  • 4 · Accounts receivable

    beginning of year $1,380 · end of year $60,161

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,132 · end of year $8,817

  • 25 · Other liabilities

    beginning of year $0 · end of year $2,145

  • 27 · Net assets without donor restrictions

    beginning of year $88,904 · end of year $70,150

Mission and programs · 2022

Mission

PROVIDE JOB TRAINING OPPORTUNITIES TO RESIDENTS OF THE OPEN HEARTH ASSOCIATION.

  • PROVIDE JOB TRAINING OPPORTUNITIES TO RESIDENTS OF THE OPEN HEARTH ASSOCIATION.

    Expenses $237,378 · Revenue $42,710

As filed on the 2022 return.

Listed in Part VII

  • Mike Agli

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Charley Herbert

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Brian Sullivan

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Tom Veilleux

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Marilyn Rossetti

    EXECUTIVE DIRECTOR

    Total calculated
    $158,431
    From this org
    $0
    From related orgs
    $158,431
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $145,037 related
    Bonus
    $0 + $12,500 related
    Other
    $0 + $894 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $158,431 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
12 October 2023
IRS schema version
2022v5.0
Source object
202342919349300819

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.