Civic Intelligence

Open Arms Assisted Living

990 • Fiscal year 2022 • EIN 83-2116721

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 27, 2023

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

(720) 319-4459

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

5.53x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

5th percentile

-80%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

25th percentile

$45,910

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$6,803,436

Down $149,226 (-2.1%) from 2021

Net Assets

Down

$2,220,410

Down $666,370 (-23%) from 2021

Liabilities

Up

$4,583,026

Up $517,144 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

Up

$828,493

Up $301,335 (+57%) from 2021

Expenses

Up

$1,494,863

Up $399,223 (+36%) from 2021

Net Income

Down

-$666,370

Down $97,888 (-17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$6,803,436
Liabilities$4,583,026
Net Assets$2,220,410
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$828,493
Expenses$1,494,863
Net Income-$666,370
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 27, 2023
Return Version
2021v4.2
Gross Receipts
$828,493
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,635,438$6,504,849▼ $130,589
Accounts Receivable$102,345$80,144▼ $22,201
Cash and Non-Interest-Bearing Accounts$2,973$6,537▲ $3,564
Total Assets$6,952,662$6,803,436▼ $149,226
Other Assets Total$211,906$211,906→ $0
Liabilities
Other Liabilities$3,717,465$3,715,038▼ $2,427
Accounts Payable and Accrued Expenses$262,742$723,758▲ $461,016
Mortgage Notes Payable Secured by Investment Property$85,675$144,230▲ $58,555
Total Liabilities$4,065,882$4,583,026▲ $517,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,886,780$2,220,410▼ $666,370
Total Net Assets Fund Balance$2,886,780$2,220,410▼ $666,370
Total Liabilities and Net Assets / Fund Balance$6,952,662$6,803,436▼ $149,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,248,080$181,880$4,429,960
Land$2,100,000-$2,100,000
Equipment$156,769$30,408$187,177
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer MoneypennyInterim Executive DirectorFT$45,910$45,910
Peter HynesInterim Executive DirectorFT$31,730$31,730

Board Members and Trustees

NameTitle
John MurzynPresident
Dr Mary DavisBoard Member
Elizabeth StrammielloBoard Member
Idalia RasconBoard Member
Renee BauerBoard Member
Richard PooleBoard Member
Ron KleinBoard Member
Antonette CrowderExecutive Director
Monique RiceInterim Executive Director
Morgan JenkinsSecretary
Jennifer HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$822,915
Investment Income
$0
Other Revenue
$5,278
All Other Contributions
$300
Change in Net Assets
$-666,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$995,360
Salaries, Compensation, and Employee Benefits$499,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$327,703$86,064-$413,767
Other Salaries and Wages$311,340$40,401-$351,741
Fees for Services Other$95,150$76,911-$172,061
Depreciation Depletion$103,466$27,173-$130,639
Payroll Taxes$74,361$9,649-$84,010
Current Officers, Directors, Trustees, and Key Employees$54,185$7,031-$61,216
Insurance$27,247$7,156-$34,403
Occupancy$26,083$6,850-$32,933
All Other Expenses$9,262$10,869-$20,131
Fees for Services Accounting-$15,575-$15,575
Information Technology$10,094$2,651-$12,745
Other Expenses$7,576$1,990-$9,566
Advertising-$7,446-$7,446
Office Expenses$5,167$1,357-$6,524
Other Employee Benefits$2,245$291-$2,536
Travel-$503-$503
Total Functional Expenses$1,188,899$305,964$0$1,494,863
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$3,158,333
Line of Credit Payable$556,705
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 of Directors 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
7203194459
Address
12150 East Andrews Drive, Denver, CO 80239

Signing Officer

Name
Peter Hynes
Title
President
Phone
7203194459
Signed
2023-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Hynes
Formed
2018
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
5

Preparer

Firm
Hinkle & Company PC
Address
750 W Hampden Avenue Suite 400, Englewood, CO 80110
Preparer
James D Hinkle
Phone
3037961000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Professional Services: Program service expenses 95,150. Management and general expenses 76,911. Fundraising expenses 0. Total expenses 172,061.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0351741
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09649
IRS990/PayrollTaxesGrp/ProgramServicesAmt074361
IRS990/PayrollTaxesGrp/TotalAmt084010
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Peter Hynes
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0HCBS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0822915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0822915
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0312703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0864920
IRS990/PYOtherRevenueAmt0214401
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-568482
IRS990/PYSalariesCompEmpBnftPaidAmt0230720
IRS990/PYTotalExpensesAmt01095640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0527158
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-666370
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0828193
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0312703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03700000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0515574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04528577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0903603
IRS990ScheduleA/SubstantialContributorsTotAmt03624974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0312703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03700000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0515574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04528577
IRS990ScheduleA/TotalSupportAmt04528631
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04248080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04429960
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187177
IRS990ScheduleD/LandGrp/BookValueAmt02100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03158333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1556705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bond Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of Credit Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06504849
IRS990ScheduleD/TotalLiabilityAmt03715038
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A complete copy of the Form 990 was reviewed and approved by the Board of Directors 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/ExplanationTxt2Other Professional Services: Program service expenses 95,150. Management and general expenses 76,911. Fundraising expenses 0. Total expenses 172,061.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06952662
IRS990/TotalAssetsEOYAmt06803436
IRS990/TotalAssetsGrp/BOYAmt06952662
IRS990/TotalAssetsGrp/EOYAmt06803436
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0300
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0305964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01188899
IRS990/TotalFunctionalExpensesGrp/TotalAmt01494863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04065882
IRS990/TotalLiabilitiesEOYAmt04583026
IRS990/TotalLiabilitiesGrp/BOYAmt04065882
IRS990/TotalLiabilitiesGrp/EOYAmt04583026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02886780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02220410
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01188899
IRS990/TotalProgramServiceRevenueAmt0822915
IRS990/TotalReportableCompFromOrgAmt077640
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0828193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0828493
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06952662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06803436
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0503
IRS990/TravelGrp/TotalAmt0503
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012150 East Andrews Drive
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080239
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,803,436
Liabilities
$4,583,026
Net assets
$2,220,410
Revenue
$828,493
Expenses
$1,494,863
Net income
-$666,370
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
Peer Organizations

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