O'HANA HERITAGE FOUNDATION INC

Address
53131 QUINCE ROAD
SOUTH BEND, IN 46628
Contact
Website: http://arosieplace.org
Phone: +1 (574) 235-8899
Nonprofit
NTEE: A82 - Arts, culture and humanities
EIN: 37-1523448

Mission

TO PROVIDE SKILLED NURSING CARE TO MEDICALLY FRAGILE CHILDREN
 20162015201420132012
Basic features of the organization
Doing business as nameA ROSIE PLACE
Year of formation2006
Subsection code03
PF filing required0    
Metropolitan statistical area7800
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$77,000.00$74,769.00$114,135.00$129,616.00$127,000.00
Sum of reportable (W2/1099) compensation$77,000.00$74,769.00$70,250.00$65,108.00$63,800.00
Number of employees4137293129
Number of people compensated >$100k00  0
Number of volunteers00  0
Number of highly compensated contractors00   
Personnel
Bishop, Tieal
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIEXECUTIVE DIExecutive Director
Name of key/compensated personTIEAL BISHOPTIEAL BISHOPTIEAL BISHOPTIEAL BISHOPTieal Bishop
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$77,000.00$72,769.00$70,250.00$65,108.00$63,800.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs   0.00 
Cafiero, Deborah
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personDEBORAH CAFIERODEBORAH CAFIERODEBORAH CAFIERO  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.00   
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Degeneffe, Mary
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERVICE PRESIDEVice President
Name of key/compensated personMARY DEGENEFFEMARY DEGENEFFEMARY DEGENEFFEMARY DEGENEFFEMary Degeneffe
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officer  TrueTrueTrue
Average hours per week working for org1.001.00  0.00
Reportable compensation from org$0.00$2,000.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Haas, Chris
Title  BOARD MEMBERSECRETARYSecretary
Name of key/compensated person  CHRIS HAASCHRIS HAASChris Haas
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org    0.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Johnson, Kelly
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personKELLY JOHNSONKELLY JOHNSONKELLY JOHNSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.00   
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Kearns, Sean
Title BOARD MEMBERBOARD MEMBER  
Name of key/compensated person SEAN KEARNSSEAN KEARNS  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.00   
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Koehler, Vicki
Title  DIRECTOR OF  
Name of key/compensated person  VICKI KOEHLER  
Position of compensated person
Current individual trustee or director  True  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Mitros, Chip
TitleBOARD MEMBER    
Name of key/compensated personCHIP MITROS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Okanlami, Bunmi
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPresident
Name of key/compensated personDR BUNMI OKANLAMIDR BUNMI OKANLAMIDR BUNMI OKANLAMIBUNMI OKANLAMIBunmi Okanlami
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.500.00  0.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Stephens, Kerry
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDE  
Name of key/compensated personKERRY STEPHENSKERRY STEPHENSKERRY STEPHENS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrue   
Average hours per week working for org0.500.00   
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Stiver, Kurt
TitleSECRETARYSECRETARYSECRETARY  
Name of key/compensated personKURT STIVERKURT STIVERKURT STIVER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrue   
Average hours per week working for org0.500.00   
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Sullivan, Edward
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personEDWARD SULLIVANEDWARD SULLIVANEDWARD SULLIVAN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.00   
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Tieman, Donna
TitleBOARD MEMBER    
Name of key/compensated personDONNA TIEMAN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Vite, Frank
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personFRANK VITEFRANK VITEFRANK VITE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.00   
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Walker, Elizabeth
TitleTREASURERTREASURERTREASURERTREASURERTreasurer
Name of key/compensated personELIZABETH WALKERELIZABETH WALKERELIZABETH WALKERELIZABETH WALKERElizabeth Walker
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.500.00  0.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
White, Barbara
TitleBOARD MEMBER    
Name of key/compensated personBARBARA WHITE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Ziolkowski, Roberta
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personROBERTA ZIOLKOWSKIROBERTA ZIOLKOWSKIROBERTA ZIOLKOWSKI  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.00   
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE SKILLED NURSING CARE TO MEDICALLY FRAGILE CHILDRENTO PROVIDE SKILLED NURSING CARE TO MEDICALLY FRAGILE CHILDRENTO PROVIDE SKILLED NURSING CARE TO MEDICALLY FRAGILE CHILDREN.TO PROVIDE SKILLED NURSING CARE TO MEDICALLY FRAGILE CHILDREN.To provide skilled nursing care to medically fragile children.
Program service expenses, total$309,644.00$326,497.00$212,461.00$244,970.00$250,921.00
Programs, including revenue & expenses
TO PROVIDE SKILLED NURSING CARE SERVICES TO PARENTS WHO HAVE CHILDREN WITH DISABILITIES.
Program expenses  $212,461.00$244,970.00$250,921.00
Program description  TO PROVIDE SKILLED NURSING CARE SERVICES TO PARENTS WHO HAVE CHILDREN WITH DISABILITIES.TO PROVIDE SKILLED NURSING CARE SERVICES TO PARENTS WHO HAVE CHILDREN WITH DISABILITIES.To provide skilled nursing care services to parents who have children with disabilities.
WE PROVIDE SKILLED NURSING CARE TO MEDICALLY FRAGILE CHILDREN.
Program expenses$309,644.00$326,497.00   
Program descriptionWE PROVIDE SKILLED NURSING CARE TO MEDICALLY FRAGILE CHILDREN.WE PROVIDE SKILLED NURSING CARE TO MEDICALLY FRAGILE CHILDREN.   
Financial data
Revenue
Total revenue$519,473.00$517,698.00$467,675.00$290,943.00$362,626.00
Revenue from contributions (total)$452,376.00$350,208.00$281,057.00$149,555.00$354,628.00
Revenue from noncash contributions$155,773.00$168,342.00$148,775.00  
Investment income, current yr$599.00$425.00$232.00$243.00$1,074.00
Total revenue from grants, etc., current yr$452,376.00$350,208.00$281,057.00$149,555.00$354,628.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$10,916.00$127,159.00$186,386.00$141,145.00$6,924.00
Net unrelated business taxable revenue$0.00$0.00  $0.00
Program service revenue (total)$55,582.00$39,906.00$0.00$0.00$0.00
Gross receipts$734,612.00$565,312.00$505,559.00$318,359.00$386,115.00
Sources of contributions
Revenue from fundraising events$54,300.00    
Revenue from all other contributions$398,076.00$350,208.00$281,057.00$149,555.00$354,628.00
Other types of revenue
Miscellaneous revenue (total) $47,540.00   
Income from dividends, interest, and similar investments$214.00$425.00$232.00$243.00$1,074.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$12,150.00$79,619.00$186,386.00$141,145.00$6,924.00
Net inventory sales (total)-$1,234.00    
Expense categories (totals)
Total functional expenses: sum of all$479,895.00$469,339.00$383,513.00$441,240.00$409,235.00
Total functional expenses: program service $309,644.00$326,497.00$212,461.00$244,970.00$250,921.00
Total functional expenses: management and general$164,224.00$141,134.00$171,052.00$161,528.00$139,605.00
Total functional expenses: fundraising$6,027.00$1,708.00$0.00$34,742.00$18,709.00
Fees for services
Legal fees (total)   $165.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$35.00$45.00   
Assets and liabilities
Total assets$2,423,057.00$2,451,985.00$2,520,174.00$2,453,856.00$2,702,338.00
Total assets, beginning of year$2,451,985.00$2,520,174.00$2,453,856.00$2,702,338.00$2,815,946.00
Total liabilities$268,000.00$335,000.00$451,156.00$469,000.00$536,000.00
Total liabilities, beginning of year$335,000.00$451,156.00$469,000.00$536,000.00$603,000.00
Unrestricted net assets, end of yr$2,155,057.00$2,116,985.00$2,069,018.00$1,984,856.00$2,166,338.00
Net assets$2,155,057.00$2,116,985.00$2,069,018.00$1,984,856.00$2,166,338.00
Net assets, beginning of year$2,116,985.00$2,069,018.00$1,984,856.00$2,166,338.00$2,212,946.00
Intangible assets$863.00$1,109.00$1,356.00$1,603.00$1,850.00
Investments: publicly traded securities$294.00$293.00   
Cash: non-interest bearing$80,171.00$56,733.00$61,305.00$5,490.00$107,366.00
Cash: non-interest bearing, beginning of year$56,733.00$61,305.00$5,490.00$107,366.00$83,924.00
Other financial variables
Revenue less expenses$39,578.00$48,359.00$84,162.00-$150,297.00-$46,609.00
Advertising (total)$1,777.00$1,982.00$1,381.00$569.00$4,061.00
Savings & temp cash investment$106,367.00$140,153.00$133,536.00$59,533.00$139,394.00
Prepaid expenses & deferred charges$3,389.00$835.00$3,016.00$2,358.00$649.00
Deferred revenue  $49,156.00  
Secured mortgages and notes payable$268,000.00$335,000.00$402,000.00$469,000.00$536,000.00
Total net assets or fund balances$2,155,057.00$2,116,985.00$2,069,018.00$1,984,856.00$2,166,338.00
Depreciation, depletion, amortization$67,695.00$68,847.00$75,129.00$73,231.00$71,717.00
Governance and accountability
Number of voting members1211111111
Number of independent voting members1211111111
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-162017-04-112015-10-022014-10-102013-07-29
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201723179349300717201643209349306644201542269349302134201421349349300807201341299349301444
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