O Connor House Inc
- Assets
- $1.2m
- Revenue
- $565.2k
- Investments
- $0.0
- Employees
- 17
- Location
- Carmel, IN
- Founding
- 03/2007
- Data as of
- 12/2021
- EIN
- 20-5533460
Organization Overview
O Connor House Inc is located in Carmel, IN. The organization was established in 2007. According to its NTEE Classification (P24) the organization is classified as: Salvation Army, under the broad grouping of Human Services and related organizations. As of 12/2021, O Connor House Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. O Connor House Inc 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, O Connor House Inc generated $565.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $437.2k during the year ending 12/2021. While expenses have increased by 7.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SHELTER & FOOD FOR WOMEN & CHILDREN, INCLUDING TRANSPORTATION, HEALTH COSTS, ETC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SHELTER AND FOOD FOR WOMEN AND CHILDREN, INCLUDING TRANSPORTATION, HEALTH COSTS, CLOTHING, COUNSELING, VOCATIONAL TRAINING, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kris Bussick Board Member | Trustee | 2 | $602 |
Joseph Boivin Board Member | Trustee | 1 | $0 |
Mark Vollmer Treasurer | Trustee | 2 | $0 |
William Bussick Board Member | Trustee | 2 | $0 |
Amy Adolay Secretary | Trustee | 1 | $0 |
Jill Pettruzi Clark Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $424,117 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $424,117 |
| Total Program Service Revenue | $0 |
| Investment income | $1,419 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $139,634 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $565,170 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $288,839 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,913 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $659 |
| Advertising and promotion | $8,810 |
| Office expenses | $14,753 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,322 |
| Travel | $180 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,372 |
| Insurance | $13,459 |
| All other expenses | $11,109 |
| Total functional expenses | $437,160 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $561,675 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $496,419 |
| Investments—publicly traded securities | $100,257 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,029 |
| Total assets | $1,161,380 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,503 |
| Total liabilities | $10,503 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,150,877 |
| Total liabilities and net assets/fund balances | $1,161,380 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that O Connor House Inc has recieved totaling $65,685.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $41,750 |
West Bend Community Foundation Inc Milwaukee, WI PURPOSE: SUSTAINING SUPPORT | $10,000 |
Mibor Foundation Inc Indianapolis, IN PURPOSE: FINANCIAL ASSISTANCE | $7,500 |
United Way Of Central Indiana Inc Indianapolis, IN PURPOSE: Donor Choice | $5,391 |
Lilly Endowment Inc Indianapolis, IN PURPOSE: EMPLOYEE MATCHING GIFT(S) | $800 |
Graco Foundation Minneapolis, MN PURPOSE: GIFT MATCHING | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Urban League Of Kansas City Mo Kansas City, MO | $2,209,090 | $2,135,012 |
Fhf Inc La Crosse, WI | $464,163 | $897,763 |
Jobswork Mke Inc Milwaukee, WI | $895,114 | $803,523 |
Cms Foundation Inc Naperville, IL | $881,327 | $682,614 |
Saint Vincent De Paul-St James-E- Town-Store Inc Elizabethtown, KY | $1,508,887 | $403,612 |
O Connor House Inc Carmel, IN | $1,161,380 | $565,170 |
Alpha-Omega Life Ministries Fairview Heights, IL | $41,620 | $88,801 |