2026-01-14T10:39:54-06:00 2025-06-30 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990 2024-07-01 593775399 OPEN ARMS MISSION NFP OPEN 8473950309 CO MARYTHERESE AMBACHER PO BOX 79 ANTIOCH IL 60002 DIANA KUYPER PRESIDENT 8473950309 2026-01-14 0 CHERYL K ROHLFS CPA P01387972 8477539200 2024 2025-03-06 01:10:19Z DIANA KUYPER C/O MARYTHERESE AMBACHER PO BOX 79 ANTIOCH IL 60002 677121 0 X WWW.OPENARMSMISSION.ORG X 2004 IL CHARITABLE ASSISTANCE TO LOW INCOME AND NO INCOME INDIVIDUALS 8 7 2 0 0 0 792326 669858 0 0 5796 7263 0 0 798122 677121 0 0 0 0 59188 63728 0 0 7727 742716 653283 801904 717011 -3782 -39890 331577 292027 2559 2899 329018 289128 CHARITABLE ASSISTANCE TO LOW INCOME AND NO INCOME INDIVIDUALS 0 0 677050 7263 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. 677050 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 2 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 MICHAEL HAIN DIRECTOR 2.50 X 0 0 0 DONNA TRENDA DIRECTOR 3.00 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 SECRETARY 3.00 X X 0 0 0 JAMES MENZER DIRECTOR 3.00 X 0 0 0 MARYTHERESE AMBACHER EXECUTIVE DIRECTOR 30.00 X X 43846 0 0 43846 0 0 0 0 0 0 0 669858 187455 669858 7263 7263 677121 7263 0 0 X 59065 38392 14766 5907 4663 3031 1166 466 11523 11523 40098 39150 948 1999 1999 26400 26400 9165 9165 3391 1486 1905 FOOD PANTRY EXPENSES 339824 339824 RENT ASSISTANCE 57598 57598 PROGRAM SUPPLIES 52450 52450 UTILITIES 37811 37811 73024 71743 875 406 717011 677050 32234 7727 31630 22172 114208 85081 3858 5039 1931 2060 67994 57775 19384 10219 158616 165506 1950 1950 331577 292027 2559 2899 2559 2899 X 329018 289128 329018 289128 331577 292027 -39890 0 X X 0 1 X 1 0 X 907289 666640 729985 792326 669858 3766098 907289 666640 729985 792326 669858 3766098 802636 2963462 2731 1134 2886 5796 7263 19810 3785908 0.78280 0.82640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2764 2349 415 31682 24115 7567 33548 31311 2237 10219 677603 482 482 677121 0 677121 717493 482 482 717011 0 717011 X 187455 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 MEALS: PROGRAM SERVICE EXPENSES 31,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,130. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 24,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,320. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 6,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,296. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 2,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,755. MISCELLANEOUS PROGRAM ASSISTANCE: PROGRAM SERVICE EXPENSES 2,629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,629. COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 2,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,313. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 1,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,867. BANK AND CREDIT CARD: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 845. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 845. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 406. TOTAL EXPENSES 406. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 289. MANAGEMENT AND GENERAL EXPENSES 30. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 319. MEDICAL ASSISTANCE: PROGRAM SERVICE EXPENSES 144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.