Civic Intelligence

Opportunity House Incorporated

EIN 20-1632278 • 501(c)3 • Buckhannon, WV

Profile

Opportunity House, Inc. is a provider of addiction recovery supportive services. We provide housing at three facilities to approximately 25 individuals and operate a recovery center that provides services to our entire community.

PO Box 387Buckhannon, WV 26201

opphousewv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

210%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$719,054

Up $487,447 (+210%) from 2015

Liabilities

Down

$15,054

Down $28,003 (-65%) from 2015

Net Assets

Up

$704,000

Up $515,450 (+273%) from 2015

Revenue

Up

$628,615

Up $88,269 (+16%) from 2015

Expenses

Down

$428,615

Down $111,406 (-21%) from 2015

Net Income

Up

$200,000

Up $199,675 (+61438%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $257,965Liabilities 2010: $32,885Net Assets 2010: $225,0802010Assets 2011: $266,825Liabilities 2011: $31,885Net Assets 2011: $234,9402011Assets 2012: $258,160Liabilities 2012: $13,1572012Assets 2014: $276,914Liabilities 2014: $88,689Net Assets 2014: $188,2252014Assets 2015: $231,607Liabilities 2015: $43,057Net Assets 2015: $188,5502015Assets 2016: $719,054Liabilities 2016: $15,054Net Assets 2016: $704,0002016

Highlighted filing

2016

Assets$719,054
Liabilities$15,054
Net Assets$704,000

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $122,087Expenses 2010: $108,734Net Income 2010: $13,3532010Revenue 2011: $123,669Expenses 2011: $113,809Net Income 2011: $9,8602011Revenue 2012: $178,758Expenses 2012: $168,695Net Income 2012: $10,0632012Revenue 2014: $369,432Expenses 2014: $428,559Net Income 2014: -$59,1272014Revenue 2015: $540,346Expenses 2015: $540,021Net Income 2015: $3252015Revenue 2016: $628,615Expenses 2016: $428,615Net Income 2016: $200,0002016

Highlighted filing

2016

Revenue$628,615
Expenses$428,615
Net Income$200,000

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$628,615
Mission and Program Overview

Mission

Opportunity House, Inc. is a provider of addiction recovery supportive services. We provide housing at three facilities to approximately 25 individuals and operate a recovery center that provides services to our entire community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$504,000$704,000▲ $200,000
Cash and Non-Interest-Bearing Accounts$13,471$15,054▲ $1,583
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$517,471$719,054▲ $201,583
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,471$15,054▲ $1,583
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,471$15,054▲ $1,583
Net Assets / Fund Balance
Unrestricted Net Assets$504,000$704,000▲ $200,000
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$504,000$704,000▲ $200,000
Total Liabilities and Net Assets / Fund Balance$517,471$719,054▲ $201,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$700,000-$0
Equipment$4,000$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matthew KernerExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Thomas KeelyBoard President
Alicia RapkingBoard Member
Cathy CoontzBoard Member
Natalie AlvaroBoard member
Brett MillerBoard Secretary
Lisa WhartonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$587,492
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$41,123
All Other Contributions
$5,500
Change in Net Assets
$200,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,472
Salaries, Compensation, and Employee Benefits$202,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,154$22,477-$176,631
Occupancy$0$144,000-$144,000
Office Expenses$30,267--$30,267
Conferences and Meetings$8,000$12,500-$20,500
Travel-$16,963-$16,963
Payroll Taxes$13,512--$13,512
Other Employee Benefits$12,000--$12,000
Insurance-$8,500-$8,500
Depreciation Depletion$1,621$1,621-$3,242
Fees for Services Accounting$0$3,000-$3,000
Total Functional Expenses$219,554$209,061$0$428,615
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

all tax filings are reviewed by the executive committee and then with the entire board at the next scheduled meeting

Form 990, Part VI, Section B, Line 12C

Board members are asked at the annual meeting to disclose any conflicts and are reminded to do so immediately during the year if conflicts develop.

Form 990, Part VI, Section B, Line 15

The board reviews local wage reports when evaluations are completed.

Form 990, Part VI, Section C, Line 19

The organization maintains it's 990 and makes it available for review upon request during normal hours.

Filing and Contact Details

Filer

Filer Name
Opportunity House Incorporated
EIN
20-1632278
Phone
3046131178
Address
PO Box 387, Buckhannon, WV 26201

Signing Officer

Name
Lisa Turner
Title
Secretary/Treasurer
Phone
3046131178
Signed
2017-11-15

Organization Details

Principal Officer
Matthew A Kerner
Formed
2004
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

In 2016 we began operating a community recovery center in addition to our residential programs

Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01789409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0447747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0540346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01789409
IRS990ScheduleA/TotalSupportAmt01789409
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0700000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0700000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0704000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In 2016 we began operating a community recovery center in addition to our residential programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1all tax filings are reviewed by the executive committee and then with the entire board at the next scheduled meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are asked at the annual meeting to disclose any conflicts and are reminded to do so immediately during the year if conflicts develop.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews local wage reports when evaluations are completed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization maintains it's 990 and makes it available for review upon request during normal hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0517471
IRS990/TotalAssetsEOYAmt0719054
IRS990/TotalAssetsGrp/BOYAmt0517471
IRS990/TotalAssetsGrp/EOYAmt0719054
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0587492
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013471
IRS990/TotalLiabilitiesEOYAmt015054
IRS990/TotalLiabilitiesGrp/BOYAmt013471
IRS990/TotalLiabilitiesGrp/EOYAmt015054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0504000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0704000
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0219554
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0628615
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0517471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0719054
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt016963
IRS990/TravelGrp/TotalAmt016963
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0504000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0704000
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00

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