OHI

Everything is Possible

aka OHI | Bangor, ME | www.ohimaine.org

GuideStar Charity Check

OHI

EIN: 01-0362709

Contributions tax deductible
as of March 2023

IRS BMF 509(a)(2)
as of March 13, 2023

View summary

Charity Check report

Mission

OHI supports nearly 600 people with intellectual disabilities, Autism or autism-spectrum disorders, mental illness and co-occurring substance abuse disorders in their own homes or apartments \u2014 or in one of OHI\u0027s staffed houses and in the community through a wide variety of services. For over 40 years, OHI has provided these supports and services, including case management, now in six Maine counties.\n\nWith OHI support, people with disabilities also volunteer in hospitals, fire departments, animal shelters, churches and synagogues, proving that everyone can be more independent and can be assets to their community if given the chance \u2014 and the right combination of support services.

Ruling year info

1980

President and Chief Executive Officer

Ms. Melinda Ward

Main address

203 Maine Avenue

Bangor, ME 04401 USA

Show more contact info

EIN

01-0362709

Subject area info

Residential mental health care

Food banks

Shelter and residential care

Developmental disability services

Independent living for people with disabilities

Population served info

Adults

People with disabilities

NTEE code info

Developmentally Disabled Services/Centers (P82)

Group Home, Residential Treatment Facility - Mental Health Related (F33)

Food Banks, Food Pantries (K31)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Show Forms 990

Communication

Programs and results

What we aim to solve

This profile needs more info.

If it is your nonprofit, add a problem overview.

Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

OHI

Adult Services: serving adults with intellectual disabilities, Autism and autism-spectrum disorders and/or mental illness through residential programs, employment/community inclusion programs, case management services, clubhouse, food pantry, and homeless outreach programs.

Population(s) Served

Adults

People with intellectual disabilities

Substance abusers

People with other disabilities

People with physical disabilities

Permanent Housing

At OHI, we know people with mental illness often have a hard time finding safe and affordable housing. Co-occurring mental health and substance abuse disorders can make it even harder. We see it all around us, every day.

Sometimes, homelessness occurs after a psychiatric episode – when people act out in ways that lead to eviction – and homelessness is a common situation for people re-entering the community from hospitalization or incarceration. We also know a safe living situation is essential before people can move ahead and become productive and more independent members of the community.

OHI offers a variety of services designed to help people with disabilities access affordable housing…and keep it.

Population(s) Served

Adults

People with disabilities

Residential Services and Supports

OHI supports adults with intellectual disabilities throughout the greater Bangor area with our home and community-based waiver services. Whether it’s in our 24-hour Residential Support Program or the Individualized Personal Support Program, each service is individually customized based upon personal needs. Comfort, stability, safety, and room for individual growth are at the core of OHI’s 24-hour Residential Services Program.

OHI assists with daily living skills such as hygiene, cooking, medication administration, and guidance in maintaining a healthy and positive living space. Financial management and accountability are also enhanced. Also, OHI focuses on each individual’s social and community integration skills, such as employment, school, public transportation, volunteerism, while providing an environment that supports positive life choices.

Population(s) Served

Adults

People with disabilities

Case Management

OHI is approved by the Maine Department of Health and Human Services to provide community case management for adults with intellectual disabilities in six Maine counties — Penobscot, Piscataquis, Somerset, Hancock, Washington, and Waldo.

We have a two-fold purpose at OHI. To offer people with disabilities the opportunity to make life choices, set their own goals, and provide the resources they need to work toward those goals.

We believe that with the right resources, everyone can live more independently and contribute to society and their community. OHI case managers work individually with each person to develop a support plan, advocate for needs, link services, and monitor progress.

Case management services and support plans include many aspects and specifically help people with intellectual disabilities to:
Increase independence.
Find ways to become involved in their communities.
Make good decisions, so they stay healthy and safe.
Make use of natural support.
Learn to be strong

Population(s) Served

Adults

People with disabilities

Community Supports Program

OHI’s LEAD ON! Community Support Program offers a customized plan focusing on a unique set of principles to guide each member. They are supported to engage with the community, build upon social roles, and develop lasting relationships. OHI believes everyone is a leader. With the right support, they can use their unique talents and skills to take responsibility for their community’s well-being and improvement.

Population(s) Served

Adults

People with disabilities

Food Pantry

Located at 222 North Main St. in Brewer, ME. The pantry is open every Monday and Wednesday. The pantry primarily serves residents of Brewer and Eddington area, but is open to anyone that is have food insecurity and meets the U.S. Department of Agriculture Emergency Food Assistance Program income guidelines. The Brewer Area Food Pantry currently serves more than serves nearly 900 households. About 64% of people supported by the food pantry are seniors and children.

People need to only bring proof of residency with them when they register at the food pantry. Accepted form of proof of residency includes a piece of mail correspondence with the beneficiary name and address printed on it, a copy of a rental agreement, or a lease. A driver’s license or state identification is not accepted.

Population(s) Served

Adults

Ethnic and racial groups

People with disabilities

People with diseases and illnesses

Economically disadvantaged people

Where we work

External reviews

Photos

How we listen

SOURCE: Self-reported by organization

Seeking feedback from people served makes programs more responsive and effective. Here’s how this organization is listening.

We shared information about our current feedback practices.

Who are the people you serve with your mission?

Individuals with intellectual and developmental disabilities. Individuals with mental illness.
How is your organization collecting feedback from the people you serve?

Electronic surveys (by email, tablet, etc.), Paper surveys, Focus groups or interviews (by phone or in person), Community meetings/Town halls, Suggestion box/email,
How is your organization using feedback from the people you serve?

To identify and remedy poor client service experiences, To identify bright spots and enhance positive service experiences, To make fundamental changes to our programs and/or operations, To inform the development of new programs/projects, To identify where we are less inclusive or equitable across demographic groups, To strengthen relationships with the people we serve, To understand people's needs and how we can help them achieve their goals,
With whom is the organization sharing feedback?

The people we serve, Our staff, Our board,
Which of the following feedback practices does your organization routinely carry out?

We collect feedback from the people we serve at least annually, We aim to collect feedback from as many people we serve as possible, We take steps to ensure people feel comfortable being honest with us, We engage the people who provide feedback in looking for ways we can improve in response, We act on the feedback we receive, We tell the people who gave us feedback how we acted on their feedback,
What challenges does the organization face when collecting feedback?

We don't have any major challenges to collecting feedback,

Financials

OHI

Fiscal year: Jul 01 - Jun 30

Financial documents

Yes, financials were audited by an independent accountant.

Revenue vs. expenses: breakdown

SOURCE: IRS Form 990

NET GAIN/LOSS: in

Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2020

SOURCE: IRS Form 990

1.25

Average of 1.61 over 10 years

Months of cash in 2020

SOURCE: IRS Form 990

3.4

Average of 3.8 over 10 years

Fringe rate in 2020

SOURCE: IRS Form 990

22%

Average of 23% over 10 years

Funding sources

Source: IRS Form 990

Assets & liabilities

Source: IRS Form 990

Financial data

Source: IRS Form 990

Digitizing IRS form 990 data

OHI

Revenue & expenses

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990

Fiscal year ending: Download Data

Revenue
Contributions	$17,519
Government Grants	$541,755
Program Services	$14,236,204
Investments	$28,712
Special Events	$0
Sales	$0
Other	$50,246
Total Revenue	$14,874,436

Expenses
Program Services	$12,894,334
Administration	$1,185,042
Fundraising	$16,497
Total Expenses	$14,095,873
Net Gain/Loss	$778,563

Functional expenses
Accounting Fees	$52,462
Advertising & Promotion	$40,026
Information Technology Expenses	$109,613
Insurance Expenses	$135,822
Interest Expenses	$156,728
Investment Management Fees	$0
Legal Fees	$9,192
Pension Plan Contributions	$19,007
Professional Fundraising Expenses	$0

Revenue
Contributions	$20,510
Government Grants	$585,903
Program Services	$13,599,618
Investments	$23,968
Special Events	$0
Sales	$0
Other	$28,049
Total Revenue	$14,258,048

Expenses
Program Services	$12,570,701
Administration	$1,100,480
Fundraising	$15,114
Total Expenses	$13,686,295
Net Gain/Loss	$571,753

Functional expenses
Accounting Fees	$50,090
Advertising & Promotion	$21,829
Information Technology Expenses	$91,956
Insurance Expenses	$111,476
Interest Expenses	$148,107
Investment Management Fees	$0
Legal Fees	$9,770
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$90,092
Government Grants	$517,310
Program Services	$12,849,405
Investments	$40,075
Special Events	$1,704
Sales	$0
Other	$26,475
Total Revenue	$13,525,061

Expenses
Program Services	$12,476,575
Administration	$1,141,099
Fundraising	$12,980
Total Expenses	$13,630,654
Net Gain/Loss	($105,593)

Functional expenses
Accounting Fees	$62,155
Advertising & Promotion	$14,623
Information Technology Expenses	$221,042
Insurance Expenses	$84,523
Interest Expenses	$141,789
Investment Management Fees	$0
Legal Fees	$3,542
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$29,799
Government Grants	$423,812
Program Services	$13,015,548
Investments	$7,825
Special Events	($114)
Sales	$0
Other	$17,734
Total Revenue	$13,494,604

Expenses
Program Services	$11,511,287
Administration	$1,165,716
Fundraising	$11,018
Total Expenses	$12,688,021
Net Gain/Loss	$806,583

Functional expenses
Accounting Fees	$57,293
Advertising & Promotion	$8,760
Information Technology Expenses	$130,855
Insurance Expenses	$76,067
Interest Expenses	$129,192
Investment Management Fees	$0
Legal Fees	$4,770
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$21,753
Government Grants	$279,707
Program Services	$12,229,132
Investments	$60,468
Special Events	$1,305
Sales	$0
Other	$15,622
Total Revenue	$12,607,987

Expenses
Program Services	$11,387,977
Administration	$1,181,304
Fundraising	$10,814
Total Expenses	$12,580,095
Net Gain/Loss	$27,892

Functional expenses
Accounting Fees	$54,760
Advertising & Promotion	$28,332
Information Technology Expenses	$131,976
Insurance Expenses	$74,404
Interest Expenses	$109,831
Investment Management Fees	$0
Legal Fees	$14,045
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$34,955
Government Grants	$346,895
Program Services	$12,286,677
Investments	$5,803
Special Events	($3,479)
Sales	$0
Other	$10,639
Total Revenue	$12,681,490

Expenses
Program Services	$11,192,998
Administration	$1,275,749
Fundraising	$12,265
Total Expenses	$12,481,012
Net Gain/Loss	$200,478

Functional expenses
Accounting Fees	$34,565
Advertising & Promotion	$22,989
Information Technology Expenses	$156,976
Insurance Expenses	$80,436
Interest Expenses	$93,864
Investment Management Fees	$0
Legal Fees	$4,488
Pension Plan Contributions	$0
Professional Fundraising Expenses	$1,500

Revenue
Contributions	$56,859
Government Grants	$354,972
Program Services	$12,675,796
Investments	$16,936
Special Events	($14)
Sales	($24,467)
Other	$3,303
Total Revenue	$13,083,385

Expenses
Program Services	$11,732,661
Administration	$1,392,761
Fundraising	$9,356
Total Expenses	$13,134,778
Net Gain/Loss	($51,393)

Functional expenses
Accounting Fees	$36,485
Advertising & Promotion	$44,140
Information Technology Expenses	$171,698
Insurance Expenses	$84,854
Interest Expenses	$79,113
Investment Management Fees	$0
Legal Fees	$16,637
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$79,441
Government Grants	$281,416
Program Services	$13,220,505
Investments	$6,314
Special Events	$4,067
Sales	($12,508)
Other	$10,968
Total Revenue	$13,590,203

Expenses
Program Services	$12,002,902
Administration	$1,417,431
Fundraising	$8,989
Total Expenses	$13,429,322
Net Gain/Loss	$160,881

Functional expenses
Accounting Fees	$35,572
Advertising & Promotion	$36,382
Information Technology Expenses	$168,143
Insurance Expenses	$88,757
Interest Expenses	$65,281
Investment Management Fees	$0
Legal Fees	$9,031
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$68,425
Government Grants	$273,230
Program Services	$13,460,977
Investments	$10,759
Special Events	$274
Sales	($1,538)
Other	$14,741
Total Revenue	$13,826,868

Expenses
Program Services	$12,283,041
Administration	$1,709,985
Fundraising	$3,049
Total Expenses	$13,996,075
Net Gain/Loss	($169,207)

Functional expenses
Accounting Fees	$34,500
Advertising & Promotion	$25,275
Information Technology Expenses	$179,572
Insurance Expenses	$68,585
Interest Expenses	$30,631
Investment Management Fees	$476
Legal Fees	$4,255
Pension Plan Contributions	$9,000
Professional Fundraising Expenses	$0

Revenue
Contributions	$77,145
Government Grants	$309,066
Program Services	$14,566,554
Investments	($18,293)
Special Events	($4,863)
Sales	$9,870
Other	$12,993
Total Revenue	$14,952,472

Expenses
Program Services	$12,608,913
Administration	$1,751,786
Fundraising	$7,012
Total Expenses	$14,367,711
Net Gain/Loss	$584,761

Functional expenses
Accounting Fees	$34,900
Advertising & Promotion	$38,029
Information Technology Expenses	$146,816
Insurance Expenses	$70,875
Interest Expenses	$20,993
Investment Management Fees	$2,272
Legal Fees	$4,912
Pension Plan Contributions	$8,995
Professional Fundraising Expenses	$0

Revenue
Contributions	$97,892
Government Grants	$301,175
Program Services	$15,447,197
Investments	$422,394
Special Events	($6,764)
Sales	$11,612
Other	$8,992
Total Revenue	$16,282,498

Expenses
Program Services	$13,664,358
Administration	$1,614,524
Fundraising	$4,419
Total Expenses	$15,283,301
Net Gain/Loss	$999,197

Functional expenses
Accounting Fees	$32,599
Advertising & Promotion	$22,491
Information Technology Expenses	$220,530
Insurance Expenses	$76,747
Interest Expenses	$25,738
Investment Management Fees	$2,474
Legal Fees	$7,693
Pension Plan Contributions	$15,732
Professional Fundraising Expenses	$0

Revenue
Contributions	$131,601
Government Grants	$254,513
Program Services	$15,953,016
Investments	$44,772
Special Events	($523)
Sales	$0
Other	$6,481
Total Revenue	$16,389,860

Expenses
Program Services	$14,228,640
Administration	$2,076,765
Fundraising	$2,570
Total Expenses	$16,307,975
Net Gain/Loss	$81,885

Functional expenses
Accounting Fees	$43,438
Advertising & Promotion	$46,764
Information Technology Expenses	$341,681
Insurance Expenses	$80,663
Interest Expenses	$18,579
Investment Management Fees	$2,560
Legal Fees	$5,199
Pension Plan Contributions	$1,226
Professional Fundraising Expenses	$0

OHI

Balance sheet

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: Download Data

Assets	Jul 01, 2008	Jun 30, 2009	Change
Contributions	$17,519
Cash & Equivalents	$983,105	$3,319,467	$2,336,362
Accounts Receivable	$4,985,454	$3,295,846	($1,689,608)
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$1,906	$1,877	($29)
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$3,896,898	$3,921,050	$24,152
Other	$0	$67,820	$67,820
Total Assets	$9,867,363	$10,606,060	$738,697

Liabilities	Jul 01, 2008	Jun 30, 2009	Change
Accounts Payable	$683,394	$705,375	$21,981
Grants Payable	$0	$0	$0
Deferred Revenue	$4,541	$7,575	$3,034
Loans and Notes	$3,574,043	$3,602,406	$28,363
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$1,322,263	$1,244,100	($78,163)
Total Liabilities	$5,584,241	$5,559,456	($24,785)

Fund balance	Jul 01, 2008	Jun 30, 2009	Change
Temporarily Restricted Net Assets	$33,146	$31,618	($1,528)
Permanently Restricted Net Assets	$5,189	$5,201	$12
Total Restricted Net Assets	$38,335	$36,819	($1,516)
Unrestricted Net Assets	$4,244,787	$5,009,785	$764,998
Net Assets	$4,283,122	$5,046,604	$763,482

Assets	Jul 01, 2009	Jun 30, 2010	Change
Contributions	$20,510
Cash & Equivalents	$3,319,467	$4,506,636	$1,187,169
Accounts Receivable	$3,295,846	$1,993,856	($1,301,990)
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$1,877	$2,643	$766
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$3,921,050	$3,967,220	$46,170
Other	$67,820	$49,068	($18,752)
Total Assets	$10,606,060	$10,519,423	($86,637)

Liabilities	Jul 01, 2009	Jun 30, 2010	Change
Accounts Payable	$705,375	$640,381	($64,994)
Grants Payable	$0	$0	$0
Deferred Revenue	$7,575	$10,242	$2,667
Loans and Notes	$3,602,406	$3,405,858	($196,548)
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$1,244,100	$855,108	($388,992)
Total Liabilities	$5,559,456	$4,911,589	($647,867)

Fund balance	Jul 01, 2009	Jun 30, 2010	Change
Temporarily Restricted Net Assets	$31,618	$32,244	$626
Permanently Restricted Net Assets	$5,201	$12,031	$6,830
Total Restricted Net Assets	$36,819	$44,275	$7,456
Unrestricted Net Assets	$5,009,785	$5,563,559	$553,774
Net Assets	$5,046,604	$5,607,834	$561,230

Assets	Jul 01, 2010	Jun 30, 2011	Change
Contributions	$90,092
Cash & Equivalents	$4,506,636	$5,103,194	$596,558
Accounts Receivable	$1,993,856	$1,673,895	($319,961)
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$2,643	$3,859	$1,216
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$3,967,220	$4,095,205	$127,985
Other	$49,068	$16,206	($32,862)
Total Assets	$10,519,423	$10,893,668	$374,245

Liabilities	Jul 01, 2010	Jun 30, 2011	Change
Accounts Payable	$640,381	$743,752	$103,371
Grants Payable	$0	$0	$0
Deferred Revenue	$10,242	$6,569	($3,673)
Loans and Notes	$3,405,858	$3,158,495	($247,363)
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$855,108	$1,482,450	$627,342
Total Liabilities	$4,911,589	$5,391,266	$479,677

Fund balance	Jul 01, 2010	Jun 30, 2011	Change
Temporarily Restricted Net Assets	$32,244	$33,298	$1,054
Permanently Restricted Net Assets	$12,031	$12,241	$210
Total Restricted Net Assets	$44,275	$45,539	$1,264
Unrestricted Net Assets	$5,563,559	$5,456,863	($106,696)
Net Assets	$5,607,834	$5,502,402	($105,432)

Assets	Jul 01, 2011	Jun 30, 2012	Change
Contributions	$29,799
Cash & Equivalents	$5,103,194	$5,624,032	$520,838
Accounts Receivable	$1,673,895	$1,241,608	($432,287)
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$3,859	$3,156	($703)
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$4,095,205	$4,115,078	$19,873
Other	$16,206	$45,142	$28,936
Total Assets	$10,893,668	$11,029,016	$135,348

Liabilities	Jul 01, 2011	Jun 30, 2012	Change
Accounts Payable	$743,752	$649,176	($94,576)
Grants Payable	$0	$0	$0
Deferred Revenue	$6,569	$6,066	($503)
Loans and Notes	$3,158,495	$2,940,420	($218,075)
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$1,482,450	$1,130,807	($351,643)
Total Liabilities	$5,391,266	$4,726,469	($664,797)

Fund balance	Jul 01, 2011	Jun 30, 2012	Change
Temporarily Restricted Net Assets	$33,298	$29,664	($3,634)
Permanently Restricted Net Assets	$12,241	$12,241	$0
Total Restricted Net Assets	$45,539	$41,905	($3,634)
Unrestricted Net Assets	$5,456,863	$6,260,642	$803,779
Net Assets	$5,502,402	$6,302,547	$800,145

Assets	Jul 01, 2012	Jun 30, 2013	Change
Contributions	$21,753
Cash & Equivalents	$5,624,032	$4,721,774	($902,258)
Accounts Receivable	$1,241,608	$1,299,028	$57,420
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$449	$449
Inventories for Sale or Use	$3,156	$4,958	$1,802
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$4,115,078	$3,931,049	($184,029)
Other	$45,142	$10,179	($34,963)
Total Assets	$11,029,016	$9,967,437	($1,061,579)

Liabilities	Jul 01, 2012	Jun 30, 2013	Change
Accounts Payable	$649,176	$611,238	($37,938)
Grants Payable	$0	$0	$0
Deferred Revenue	$6,066	$5,590	($476)
Loans and Notes	$2,940,420	$2,652,097	($288,323)
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$1,130,807	$401,882	($728,925)
Total Liabilities	$4,726,469	$3,670,807	($1,055,662)

OHI

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990

This snapshot of OHI’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

Created in partnership with

Fiscal year: Jul 01 - Jun 30 View full report Download data

Business model indicators

Profitability	2016	2017	2018	2019	2020
Unrestricted surplus (deficit) before depreciation	$542,382	$247,886	$964,408	$1,341,065	$495,897
As % of expenses	4.2%	1.8%	6.9%	9.0%	3.1%
Unrestricted surplus (deficit) after depreciation	$159,939	-$149,915	$591,182	$973,139	$26,124
As % of expenses	1.2%	-1.1%	4.1%	6.4%	0.2%

Revenue composition
Total revenue (unrestricted & restricted)	$13,590,203	$13,826,868	$14,952,472	$16,282,498	$16,389,860
Total revenue, % change over prior year	3.9%	1.7%	8.1%	8.9%	0.7%
Program services revenue	97.3%	97.4%	97.4%	94.9%	97.3%
Membership dues	0.0%	0.0%	0.0%	0.0%	0.0%
Investment income	0.1%	0.2%	0.3%	0.4%	0.3%
Government grants	2.1%	2.0%	2.1%	1.8%	1.6%
All other grants and contributions	0.6%	0.5%	0.5%	0.6%	0.8%
Other revenue	-0.1%	0.0%	-0.3%	2.4%	0.0%

Expense composition
Total expenses before depreciation	$13,046,879	$13,598,274	$13,994,485	$14,915,375	$15,838,202
Total expenses, % change over prior year	2.3%	4.2%	2.9%	6.6%	6.2%
Personnel	80.2%	81.5%	81.9%	81.8%	82.5%
Professional fees	0.7%	0.9%	0.6%	0.5%	0.5%
Occupancy	8.2%	7.4%	7.5%	7.1%	5.9%
Interest	0.5%	0.2%	0.2%	0.2%	0.1%
Pass-through	0.0%	0.0%	0.0%	0.0%	0.0%
All other expenses	10.4%	10.1%	9.9%	10.4%	11.0%

Full cost components (estimated)	2016	2017	2018	2019	2020
Total expenses (after depreciation)	$13,429,322	$13,996,075	$14,367,711	$15,283,301	$16,307,975
One month of savings	$1,087,240	$1,133,190	$1,166,207	$1,242,948	$1,319,850
Debt principal payment	$228,476	$658,403	$16,605	$17,732	$18,984
Fixed asset additions	$0	$0	$1,069,027	$2,202,290	$0
Total full costs (estimated)	$14,745,038	$15,787,668	$16,619,550	$18,746,271	$17,646,809

Capital structure indicators

Liquidity	2016	2017	2018	2019	2020
Months of cash	4.0	3.1	2.4	1.8	3.4
Months of cash and investments	4.0	3.3	2.6	2.1	3.7
Months of estimated liquid unrestricted net assets	4.2	3.5	3.3	2.4	2.3

Balance sheet composition	2016	2017	2018	2019	2020
Cash	$4,342,914	$3,459,375	$2,780,892	$2,298,830	$4,548,186
Investments	$0	$267,290	$285,431	$299,234	$306,145
Receivables	$1,104,956	$828,768	$1,420,921	$1,312,408	$1,790,901
Gross land, buildings, equipment (LBE)	$7,473,855	$7,675,719	$8,501,661	$9,965,475	$10,365,436
Accumulated depreciation (as a % of LBE)	48.6%	52.2%	48.7%	37.8%	40.8%
Liabilities (as a % of assets)	30.7%	26.7%	25.6%	25.9%	39.9%
Unrestricted net assets	$6,464,894	$6,314,979	$6,906,161	$7,879,300	$7,905,424
Temporarily restricted net assets	$56,442	$35,614	$34,389	$46,930	N/A
Permanently restricted net assets	$12,621	$13,131	$13,781	$15,431	N/A
Total restricted net assets	$69,063	$48,745	$48,170	$62,361	$105,712
Total net assets	$6,533,957	$6,363,724	$6,954,331	$7,941,661	$8,011,136

Key data checks

Key data checks	2016	2017	2018	2019	2020
Material data errors	No	No	No	No	No

Operations

The people, governance practices, and partners that make the organization tick.

Documents

Letter of Determination is not available for this organization

Form 1023/1024 is not available for this organization

President and Chief Executive Officer

Ms. Melinda Ward

Melinda (Mindy) Ward is the President and CEO of OHI. She has worked for OHI since 1981, starting as a Direct Support Professional and moving into other roles with in OHI as the organization grew. She is a graduate of the University of Maine and studied human resources at Cornell University.

Number of employees

Source: IRS Form 990

OHI

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation

Other

Show data for fiscal year

Compensation data

Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

OHI

Board of directors
as of 02/01/2023

SOURCE: Self-reported by organization

Board of directors data

Download the most recent year of board of directors data for this organization

Board chair

Martha Harris

Margaret F Criner

Bill Miller

Karen Berry

Diane Boone

Martha Harris

Susan Gilmartin

Raymond Hart

Ron Gastia

Cheryl Dow

Board leadership practices

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

Board orientation and education
Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? Yes
CEO oversight
Has the board conducted a formal, written assessment of the chief executive within the past year ? Yes
Ethics and transparency
Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? Yes
Board composition
Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? Yes
Board performance
Has the board conducted a formal, written self-assessment of its performance within the past three years? Yes

Organizational demographics

SOURCE: Self-reported; last updated 2/1/2023

Candid has made improvements to the race and ethnicity options.

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity

White/Caucasian/European

Gender identity

Female

Race & ethnicity

No data

Gender identity

No data

Sexual orientation

No data

Disability

No data

Equity strategies

Last updated: 02/01/2023

GuideStar partnered with Equity in the Center - an organization that works to shift mindsets, practices, and systems to increase racial equity - to create this section. Learn more

Data

We have long-term strategic plans and measurable goals for creating a culture such that one’s race identity has no influence on how they fare within the organization.

Policies and processes

We help senior leadership understand how to be inclusive leaders with learning approaches that emphasize reflection, iteration, and adaptability.
We engage everyone, from the board to staff levels of the organization, in race equity work and ensure that individuals understand their roles in creating culture such that one’s race identity has no influence on how they fare within the organization.

Contractors

Fiscal year ending

There are no fundraisers recorded for this organization.

OHI

Everything is Possible

Mission

Is this your nonprofit?

Programs and results

What we aim to solve

This profile needs more info.

Our programs

OHI

Permanent Housing

Residential Services and Supports

Case Management

Community Supports Program

Food Pantry

Where we work

How we listen

Financials

Financial documents

Revenue vs. expenses: breakdown

Liquidity in 2020 info

1.25

Months of cash in 2020 info

3.4

Fringe rate in 2020 info

22%

Funding sources info

Assets & liabilities info

Financial data

Digitizing IRS form 990 data

OHI

OHI

OHI

Business model indicators

Capital structure indicators

Key data checks

Operations

Documents

President and Chief Executive Officer

Ms. Melinda Ward

Number of employees

OHI

Compensation data

OHI

Board of directors data

Martha Harris

Board leadership practices

Board orientation and education

CEO oversight

Ethics and transparency

Board composition

Board performance

Organizational demographics

Leadership

Race & ethnicity

Gender identity

Sexual orientation

Disability

Equity strategies

Contractors

Liquidity in 2020

Months of cash in 2020

Fringe rate in 2020

Funding sources

Assets & liabilities