Open House Center
- Assets
- $2.8m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Concord, CA
- Founding
- 03/2017
- Data as of
- 12/2021
- EIN
- 81-4301838
Organization Overview
Open House Center is located in Concord, CA. The organization was established in 2017. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open House Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Open House Center generated $2.2m in total revenue. All expenses for the organization totaled $1.0m during the year ending 12/2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James I Mercado Foundation Mg | 0 | $126,295 | |
Ronnie Ancheta Vice President | 0 | $83,200 | |
Maria V Ancheta Chairman | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $2,152,429 |
| Interest on Savings | $18 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $2,152,447 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $82,970 |
| Other employee salaries and wages | $470,160 |
| Pension plans, employee benefits | $82,452 |
| Interest | $0 |
| Taxes | $205,834 |
| Depreciation | $13,357 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $3,179 |
| Printing and publications | $0 |
| Other expenses | $185,824 |
| Total operating and administrative expenses | $1,043,776 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,043,776 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,634,844 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $190,769 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $11,965 |
| Other assets | $0 |
| Total assets | $2,837,578 |
| Accounts payable and accrued expenses | $58,036 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $58,036 |
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