Civic Intelligence

Open Arms Assisted Living

990 • Fiscal year 2020 • EIN 83-2116721

Aug 01, 2019 to Jul 31, 2020 • Filed on Mar 14, 2022

Organization Profilewww.openarmsmontbello.org
12150 East Andrews DriveDenver, CO 80239

(720) 452-8006

Siviq Scores

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

Liabilities / Assets

77th percentile

0.53x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

99th percentile

354%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2020

Revenue Growth

97th percentile

219%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$7,493,042

Up $7,130,112 (+1965%) from 2018

Net Assets

Up

$3,513,596

Up $3,150,666 (+868%) from 2018

Liabilities

Up

$3,979,446

Up $3,979,446 from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin98th percentile

Revenue

Up

$3,700,000

Up $3,335,701 (+916%) from 2018

Expenses

Up

$186,405

Up $185,036 (+13516%) from 2018

Net Income

Up

$3,513,595

Up $3,150,665 (+868%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $362,930Liabilities 2018: $0Net Assets 2018: $362,9302018Assets 2020: $7,493,042Liabilities 2020: $3,979,446Net Assets 2020: $3,513,5962020Assets 2021: $6,952,662Liabilities 2021: $4,065,882Net Assets 2021: $2,886,7802021Assets 2022: $6,803,436Liabilities 2022: $4,583,026Net Assets 2022: $2,220,4102022Assets 2023: $6,462,619Liabilities 2023: $5,927,366Net Assets 2023: $535,2532023Assets 2024: $6,377,602Liabilities 2024: $6,020,110Net Assets 2024: $357,4922024

Highlighted filing

2020

Assets$7,493,042
Liabilities$3,979,446
Net Assets$3,513,596
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2018: $364,299Expenses 2018: $1,369Net Income 2018: $362,9302018Revenue 2020: $3,700,000Expenses 2020: $186,405Net Income 2020: $3,513,5952020Revenue 2021: $527,158Expenses 2021: $1,095,640Net Income 2021: -$568,4822021Revenue 2022: $828,493Expenses 2022: $1,494,863Net Income 2022: -$666,3702022Revenue 2023: $972,922Expenses 2023: $2,657,757Net Income 2023: -$1,684,8352023Revenue 2024: $1,298,279Expenses 2024: $1,451,616Net Income 2024: -$153,3372024

Highlighted filing

2020

Revenue$3,700,000
Expenses$186,405
Net Income$3,513,595
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Mar 14, 2022
Return Version
2019v5.2
Gross Receipts
$3,700,000
Mission and Program Overview

Mission

Open Arms Assisted Living operates a mission-based assisted living facility for the elderly, serving the Montbello and the broader Denver community.

Operate a mission based assisted living facility for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$6,391,973▲ $6,391,973
Cash and Non-Interest-Bearing Accounts$122,262$825,591▲ $703,329
Total Assets$513,097$7,493,042▲ $6,979,945
Other Assets Total$390,835$275,478▼ $115,357
Liabilities
Other Liabilities$0$3,550,000▲ $3,550,000
Accounts Payable and Accrued Expenses-$429,446-
Total Liabilities$0$3,979,446▲ $3,979,446
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$3,000,499-
Net Assets Without Donor Restrictions$513,097$513,097→ $0
Total Net Assets Fund Balance$513,097$3,513,596▲ $3,000,499
Total Liabilities and Net Assets / Fund Balance$513,097$7,493,042▲ $6,979,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,125,353-$4,125,353
Land$2,100,000-$2,100,000
Other Land Buildings$166,620-$166,620
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
John MurzynPresident
Peter HynesVice President
Dr Mary DavisBoard Member
Richard PooleBoard Member
Ron KleinBoard Member
David McdanielSecretary
Carolyn MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,700,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,700,000
Change in Net Assets
$3,513,595

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 AmountValuation Method
Other Non Cash Contri Table1$2,100,000Appraisal
Other Non Cash Contri Table1$1,600,000Appraisal
Total Noncash Contributions2$3,700,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$145,250-$145,250
Other Expenses-$22,381-$22,381
Fees for Services Other-$18,774-$18,774
Total Functional Expenses$0$186,405$0$186,405
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
Bond Payable$3,000,000
Loc Payable$550,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“A complete copy of the form 990 was reviewed and approved by the Board before filing.”

Form 990, Part VI, Section C, line 19

“Documents are made available for public inspection upon request. Requests are made at the entity's main office. Specific arrangements can be made over the phone.”

Filing and Contact Details

Filer

Filer Name
Open Arms Assisted Living
EIN
83-2116721
Phone
7204528006
Address
12150 East Andrews Drive, Denver, CO 80239

Signing Officer

Name
John Murzyn
Title
President
Phone
7204528006
Signed
2022-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Murzyn
Formed
2018
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
9

Preparer

Firm
Hinkle & Company PC
Address
5028 E 101st Street, Tulsa, OK 74137
Preparer
Justin D Kinsey
Phone
9184923388
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Administrative Expense: Program service expenses 0. Management and general expenses 18,774. Fundraising expenses 0. Total expenses 18,774.”

Form 990, part XI, Line 8

“The return reflect a correction of an error in the amount of the prior year's ended Fund Balance. This is due to all financial activity occuring on the project for the year ended July 31, 2019 was conducted by the Church which donated the land and building to the organizaiton. The organization did not have any bank accounts or funds to operate with during the year ended July 31, 2019. The activity included in the 2018 Form 990 should not have been included in this organization's Form 990.”

Raw XML Appendix336 raw XML fields

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/ExplanationTxt0A complete copy of the form 990 was reviewed and approved by the Board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available for public inspection upon request. Requests are made at the entity's main office. Specific arrangements can be made over the phone.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative Expense: Program service expenses 0. Management and general expenses 18,774. Fundraising expenses 0. Total expenses 18,774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The return reflect a correction of an error in the amount of the prior year's ended Fund Balance. This is due to all financial activity occuring on the project for the year ended July 31, 2019 was conducted by the Church which donated the land and building to the organizaiton. The organization did not have any bank accounts or funds to operate with during the year ended July 31, 2019. The activity included in the 2018 Form 990 should not have been included in this organization's Form 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, part XI, Line 8
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03700000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0513097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07493042
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012150 East Andrews Drive
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080239
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.openarmsmontbello.org/
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0The organization was under the belief the church who was donating the land and building for the project was preparing and filing the Form 990 for the year ended July 31, 2020. The organization does not have much in financial resources and is putting whatever resources available into the project. It is imparative that the organization has all of its limited resources for providing assisted living facilities for the residences currently living in the project. The organization respectfully requests abatement of any and all penalties and interest resulting from the late filiing of this return.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MURZYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07204528006
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Open Arms Assisted Living
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0832116721
ReturnHeader/Filer/PhoneNum07204528006
ReturnHeader/Filer/USAddress/AddressLine1Txt012150 East Andrews Drive
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080239
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271494012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hinkle & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05028 E 101st Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074137
ReturnHeader/PreparerPersonGrp/PhoneNum09184923388
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin D Kinsey
ReturnHeader/ReturnTs02022-03-14T08:30:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,493,042
Liabilities
$3,979,446
Net assets
$3,513,596
Revenue
$3,700,000
Expenses
$186,405
Net income
$3,513,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.38$6.02$0.36$1.30$1.45$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.46$5.93$0.54$0.97$2.66$1.68
2022Detailed filing. Detailed filing data is available for this year.$6.80$4.58$2.22$0.83$1.49$0.67
2021Detailed filing. Detailed filing data is available for this year.$6.95$4.07$2.89$0.53$1.10$0.57
2020Detailed filing. Detailed filing data is available for this year.$7.49$3.98$3.51$3.70$0.19$3.51
2018Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.36$0.00$0.36