Civic Intelligence

Open Hearts Open Arms

990 • Fiscal year 2022 • EIN 61-1800227

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 15, 2023

Organization ProfileN/A

View Organization Page

200 E Broadway Avenue 410Maryville, TN 37804

(847) 321-5436

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.42x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$359,091

Up $49,687 (+16%) from 2021

Net Assets

Down

$43,637

Down $120,660 (-73%) from 2021

Liabilities

Up

$315,454

Up $170,347 (+117%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin17th percentile

Revenue

Up

$751,044

Up $99,158 (+15%) from 2021

Expenses

Up

$880,932

Up $466,128 (+112%) from 2021

Net Income

Down

-$129,888

Down $366,970 (-155%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$359,091
Liabilities$315,454
Net Assets$43,637
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$751,044
Expenses$880,932
Net Income-$129,888
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 15, 2023
Return Version
2022v4.1
Gross Receipts
$755,143
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.

Our agency supports opportunities, activities and residence for intellectually disabled adults. Under new management this past year, we have grown the agency from one house with 3 individuals to five homes serving 15 supported persons and two in home. Our team has built a solid foundation for growth; new mission and vision, strategic plan focused on financial management, regulatory compliance, staffing/employee development and improved quality of life for our supported persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$293,828$333,258▲ $39,430
Cash and Non-Interest-Bearing Accounts$14,695$18,533▲ $3,838
Accounts Receivable$881$7,300▲ $6,419
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$309,404$359,091▲ $49,687
Other Assets Total-$0-
Liabilities
Other Liabilities$83,185$172,364▲ $89,179
Mortgage Notes Payable Secured by Investment Property$61,922$143,090▲ $81,168
Total Liabilities$145,107$315,454▲ $170,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,297$43,637▼ $120,660
Total Net Assets Fund Balance$164,297$43,637▼ $120,660
Total Liabilities and Net Assets / Fund Balance$309,404$359,091▲ $49,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,971$9,155$242,126
Land$63,000-$63,000
Equipment$27,704$2,273$29,977
Leasehold Improvements$9,583$417$10,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Cheryl HintzPresident
Adam PosanVice President
Daniel BaileyTrustee
Dr Aimee WehberTrustee
Heather GreenSecretary
Carol RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$754,073
Program Service Revenue
$0
Investment Income
$-3,029
Other Revenue
$0
All Other Contributions
$31,174
Change in Net Assets
$-129,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$706,110
Other Expenses$155,959
Grants and Similar Amounts Paid$18,863
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,138--$547,138
Payroll Taxes$158,972--$158,972
Grants to Domestic Individuals$18,863--$18,863
Insurance$16,561--$16,561
Occupancy$16,327--$16,327
Office Expenses$14,227--$14,227
Interest$13,028--$13,028
Travel$10,838--$10,838
Fees for Services Management$9,984--$9,984
Fees for Services Accounting$9,802--$9,802
Depreciation Depletion$8,874--$8,874
Information Technology$6,162--$6,162
Advertising$3,897--$3,897
Other Expenses$929--$929
Total Functional Expenses$880,932$0$0$880,932
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$172,364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Open Hearts Open Arms
EIN
61-1800227
Address
200 E Broadway Avenue 410, Maryville, TN 37804

Signing Officer

Name
Cheryl Hintz
Title
President
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Hintz
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Blakes Bookkeeping & Business Branding
Address
12248 Patagonia Lane, Knoxville, TN 37922
Preparer
Blake R Venable
Phone
8652547071
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IRS990/MissionDesc0TO 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.
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029977
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
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ReturnHeader/ReturnTs02023-02-15T06:37:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cheryl
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,091
Liabilities
$315,454
Net assets
$43,637
Revenue
$751,044
Expenses
$880,932
Net income
-$129,888
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