2024-01-15T11:12:26-06:00 2023-06-30 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990 2022-07-01 593775399 OPEN ARMS MISSION NFP OPEN 8473950309 CO MARYTHERESE AMBACHER PO BOX 79 ANTIOCH IL 60002 DIANA KUYPER PRESIDENT 8473950309 2024-01-15 DIANA KUYPER XXX-XX-XXXX 1 CHERYL K ROHLFS CPA P01387972 8477539200 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DIANA KUYPER C/O MARYTHERESE AMBACHER PO BOX 79 ANTIOCH IL 60002 732871 0 X WWW.OPENARMSMISSION.ORG X 2004 IL CHARITABLE ASSISTANCE TO LOW INCOME AND NO INCOME INDIVIDUALS 8 7 3 0 0 0 666640 729985 0 0 1134 2886 0 0 667774 732871 0 0 0 0 48371 52273 0 0 7218 639107 767264 687478 819537 -19704 -86666 422884 335173 3418 2373 419466 332800 CHARITABLE ASSISTANCE TO LOW INCOME AND NO INCOME INDIVIDUALS 0 0 778876 2886 FOOD PANTRY - PROVIDE FOOD AND HOUSEHOLD SUPPLIES TO LOW INCOME AND NO INCOME INDIVIDUALS AND FAMILIES IN THE ANTIOCH AND LAKE VILLA TOWNSHIPS. OPEN 3 DAYS A WEEK FOR 2 HOURS EACH DAY TO SERVE AT NO COST TO 136-160 FAMILIES PER WEEK.COMMUNITY OUTREACH - DAILY ASSISTANCE SERVICES AND AID IN PAYMENTS FOR LOW AND NO INCOME INDIVIDUALS/FAMILIES SUCH AS FOOD STAMP ASSISTANCE, UTILITIES ASSISTANCE, TRANSITIONAL HOUSING, EMERGENCY CASEWORK REFERRAL, COUNSELING AND EMPLOYMENT ASSISTANCE AT NO COST. 778876 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 IL X X TARI ACEBAL 8473389043 1548 MAIN ST ANTIOCH IL 60002 DIANA KUYPER PRESIDENT 3.00 X X 0 0 0 SUSAN RYAN DIRECTOR 2.50 X 0 0 0 JUDITH SHAFFER SECRETARY 3.00 X X 0 0 0 DONNA TRENDA DIRECTOR 2.50 X 0 0 0 JAMES MEYER DIRECTOR 2.50 X 0 0 0 DAVID KORSTANJE TREASURER 3.00 X X 0 0 0 REBACCA ABEL DIRECTOR 2.50 X 0 0 0 MARYTHERESE AMBACHER EXECUTIVE DIRECTOR 30.00 X X 32760 0 0 32760 0 0 0 0 0 0 0 729985 274080 729985 2886 2886 732871 2886 0 0 X 48558 31563 12140 4855 3715 2415 929 371 10608 10608 56588 56588 1101 1101 26400 24816 1584 8814 8285 529 3060 1020 1020 1020 FOOD PANTRY EXPENSES 400782 400782 RENT ASSISTANCE 75098 75098 MEALS 48150 48150 PROGRAM SUPPLIES 46503 46503 90160 83656 5532 972 819537 778876 33443 7218 33260 27095 190431 118843 10895 7011 1773 1804 69556 44271 34099 25285 150476 153185 1950 1950 422884 335173 3418 2373 3418 2373 X 418605 328519 861 4281 419466 332800 422884 335173 -86666 0 X 0 1 X 1 0 X 735561 716243 907289 666640 729985 3755718 735561 716243 907289 666640 729985 3755718 459286 3296432 3621 2731 1134 2886 10372 3766090 0.87530 0.91040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2764 2189 575 33244 25108 8136 33548 16974 16574 25285 733353 482 482 732871 0 732871 820019 482 482 819537 0 819537 X 274012 AT PER POUND RATE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND OFFICERS OF THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C NEW BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORM UPON JOINING THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE ASSESSMENT OF THE EXECUTIVE DIRECTOR ANNUALLY AND DETERMINES COMPENSATION LEVEL. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MANAGEMENT PROVIDES UPON REQUEST INFORMATION SUBJECT TO PUBLIC DISCLOSURE, ADDITIONALLY, THREE MOST RECENT YEARS OF 990 FILED BY THE ORGANIZATION ARE AVAILABLE AT GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MANAGEMENT PROVIDES UPON REQUEST INFORMATION SUBJECT TO PUBLIC DISCLOSURE. FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 35,479. MANAGEMENT AND GENERAL EXPENSES 1,498. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,977. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 28,944. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,944. MISCELLANEOUS PROGRAM ASSISTANCE: PROGRAM SERVICE EXPENSES 9,442. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,442. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 6,569. MANAGEMENT AND GENERAL EXPENSES 419. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,988. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 642. MANAGEMENT AND GENERAL EXPENSES 642. FUNDRAISING EXPENSES 641. TOTAL EXPENSES 1,925. COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 920. MANAGEMENT AND GENERAL EXPENSES 919. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,839. MEDICAL ASSISTANCE: PROGRAM SERVICE EXPENSES 1,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,244. MEMBERSHIP AND DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 998. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 998. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 331. MANAGEMENT AND GENERAL EXPENSES 331. FUNDRAISING EXPENSES 331. TOTAL EXPENSES 993. BANK AND CREDIT CARD: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 725. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 725. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 85. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85.