Civic Intelligence

Open Hearts Open Arms

990 • Fiscal year 2021 • EIN 61-1800227

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 31, 2022

Organization ProfileWWW.OHOAONLINE.ORG

View Organization Page

200 E Broadway Avenue Ste B31Maryville, TN 37804

(865) 724-6748

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.47x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

78th percentile

36%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$43,200

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

100th percentile

4508%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

209%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$309,404

Up $302,689 (+4508%) from 2020

Net Assets

Up

$164,297

Up $237,082 (+326%) from 2020

Liabilities

Up

$145,107

Up $65,607 (+83%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin78th percentile

Revenue

Up

$651,886

Up $440,747 (+209%) from 2020

Expenses

Up

$414,804

Up $162,951 (+65%) from 2020

Net Income

Up

$237,082

Up $277,796 (+682%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2020: $6,715Liabilities 2020: $79,500Net Assets 2020: -$72,7852020Assets 2021: $309,404Liabilities 2021: $145,107Net Assets 2021: $164,2972021Assets 2022: $359,091Liabilities 2022: $315,454Net Assets 2022: $43,6372022Assets 2023: $268,779Liabilities 2023: -$157,275Net Assets 2023: $426,0542023Assets 2024: $496,523Liabilities 2024: $485,868Net Assets 2024: $10,6552024

Highlighted filing

2021

Assets$309,404
Liabilities$145,107
Net Assets$164,297
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $211,139Expenses 2020: $251,853Net Income 2020: -$40,7142020Revenue 2021: $651,886Expenses 2021: $414,804Net Income 2021: $237,0822021Revenue 2022: $751,044Expenses 2022: $880,932Net Income 2022: -$129,8882022Revenue 2023: $2,767,074Expenses 2023: $2,384,657Net Income 2023: $382,4172023Revenue 2024: $3,998,676Expenses 2024: $4,113,513Net Income 2024: -$114,8372024

Highlighted filing

2021

Revenue$651,886
Expenses$414,804
Net Income$237,082
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 31, 2022
Return Version
2021v4.0
Gross Receipts
$651,886
Mission and Program Overview

Mission

To develop affordable housing and to provide life support skills for intellectually and/or developmentally disabled adults, homeless disabled veterans, and homeless foster children/young adults in transition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$293,828-
Cash and Non-Interest-Bearing Accounts$6,715$14,695▲ $7,980
Accounts Receivable-$881-
Total Assets$6,715$309,404▲ $302,689
Liabilities
Other Liabilities$79,500$83,185▲ $3,685
Mortgage Notes Payable Secured by Investment Property-$61,922-
Total Liabilities$79,500$145,107▲ $65,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-72,785$164,297▲ $237,082
Total Net Assets Fund Balance$-72,785$164,297▲ $237,082
Total Liabilities and Net Assets / Fund Balance$6,715$309,404▲ $302,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,871$3,829$229,700
Land$63,000-$63,000
Equipment$4,957$763$5,720
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wanda EllisSecretaryFT$43,200$43,200
Cindy FallerBoard MemberPT$18,000$18,000

Board Members and Trustees

NameTitle
Adam PosanBoard Member
Daniel BaileyBoard Member
Cheryl HintzCurrent Pres
Richard EllisFormer Presi
Revenue and Support

Revenue Composition

Contributions and Grants
$651,886
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$241,293
Change in Net Assets
$237,082

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$217,121
Cars and Other Vehicles1$5,720
Total Noncash Contributions2$222,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,596
Other Expenses$119,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,053$20,251-$210,304
Current Officers, Directors, Trustees, and Key Employees-$61,200-$61,200
Occupancy$15,250$12,527-$27,777
Payroll Taxes$16,864$7,228-$24,092
All Other Expenses$9,660$6,552-$16,212
Insurance$10,697$4,585-$15,282
Fees for Services Other$12,896--$12,896
Interest$5,462$2,341-$7,803
Advertising$4,701$2,015-$6,716
Other Expenses$3,316$1,421-$4,737
Depreciation Depletion$4,592--$4,592
Fees for Services Accounting$1,000$1,000-$2,000
Fees for Services Legal$210$90-$300
Total Functional Expenses$287,058$127,746$0$414,804
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fahe Line of Credit Loan$71,623
Pinnacle Line of Credit$11,562
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 tax return is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors at the time of hiring review and approve its compensation package for the executive director and any future management employees. In determining resonable executive compensation the board of directors obtains data on comparable compensations for similarly qualfied persons in functionally comparable positions. The board of directors also ensures all qualifications required for the position shown within the job description as well as required by the department of intellectual and developmental disabilities (didd) are met.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors at the time of hiring review and approve its compensation package for the executive director and any future management employees. In determining resonable executive compensation the board of directors obtains data on comparable compensations for similarly qualfied persons in functionally comparable positions. The board of directors also ensures all qualifications required for the position shown within the job description as well as required by the department of intellectual and developmental disabilities (didd) are met.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Open Hearts Open Arms
EIN
61-1800227
Phone
8657246748
Address
200 E BROADWAY AVENUE STE B31, MARYVILLE, TN 37804

Signing Officer

Name
Cheryl Hintz
Title
Current President
Phone
8653246100
Signed
2022-08-31

Organization Details

Principal Officer
Cheryl Hintz
Formed
2016
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
26

Preparer

Firm
Whitlock & Company Pc
Address
375 FOUNTAIN VIEW CIRCLE, ALCOA, TN 37701-1945
Preparer
J Grant Beeler
Phone
8659819638
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 TAX RETURN IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AT THE TIME OF HIRING REVIEW AND APPROVE ITS COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR AND ANY FUTURE MANAGEMENT EMPLOYEES. IN DETERMINING RESONABLE EXECUTIVE COMPENSATION THE BOARD OF DIRECTORS OBTAINS DATA ON COMPARABLE COMPENSATIONS FOR SIMILARLY QUALFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS. THE BOARD OF DIRECTORS ALSO ENSURES ALL QUALIFICATIONS REQUIRED FOR THE POSITION SHOWN WITHIN THE JOB DESCRIPTION AS WELL AS REQUIRED BY THE DEPARTMENT OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (DIDD) ARE MET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AT THE TIME OF HIRING REVIEW AND APPROVE ITS COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR AND ANY FUTURE MANAGEMENT EMPLOYEES. IN DETERMINING RESONABLE EXECUTIVE COMPENSATION THE BOARD OF DIRECTORS OBTAINS DATA ON COMPARABLE COMPENSATIONS FOR SIMILARLY QUALFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS. THE BOARD OF DIRECTORS ALSO ENSURES ALL QUALIFICATIONS REQUIRED FOR THE POSITION SHOWN WITHIN THE JOB DESCRIPTION AS WELL AS REQUIRED BY THE DEPARTMENT OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (DIDD) ARE MET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06715
IRS990/TotalAssetsEOYAmt0309404
IRS990/TotalAssetsGrp/BOYAmt06715
IRS990/TotalAssetsGrp/EOYAmt0309404
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079500
IRS990/TotalLiabilitiesEOYAmt0145107
IRS990/TotalLiabilitiesGrp/BOYAmt079500
IRS990/TotalLiabilitiesGrp/EOYAmt0145107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-72785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164297
IRS990/TotalProgramServiceExpensesAmt0287058
IRS990/TotalReportableCompFromOrgAmt061200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0651886
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309404
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 E BROADWAY AVENUE STE B31
IRS990/USAddress/CityNm0MARYVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037804
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.OHOAONLINE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL HINTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08653246100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN HEARTS OPEN ARMS
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0611800227
ReturnHeader/Filer/PhoneNum08657246748
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 E BROADWAY AVENUE STE B31
ReturnHeader/Filer/USAddress/CityNm0MARYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743074343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLOCK & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 FOUNTAIN VIEW CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0377011945
ReturnHeader/PreparerPersonGrp/PhoneNum08659819638
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J GRANT BEELER
ReturnHeader/ReturnTs02022-09-01T10:35:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HINTZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,404
Liabilities
$145,107
Net assets
$164,297
Revenue
$651,886
Expenses
$414,804
Net income
$237,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.49$0.01$4.00$4.11$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.16$0.43$2.77$2.38$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.32$0.04$0.75$0.88$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.15$0.16$0.65$0.41$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.07$0.21$0.25$0.04