Civic Intelligence

Opportunity Networks Inc

EIN 22-2478687 • 501(c)3 • Amherst, NH

Profile

The agency provides life skills and job training to adults who live with acquired & development disabilities primarily in souther new hampshire.

11 Caldwell DriveAmherst, NH 03031

www.opportunitynetworks.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-8.9%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-9.3%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,262,631

Up $100,507 (+4.6%) from 2023

Liabilities

Down

$410,115

Down $53,980 (-12%) from 2023

Net Assets

Up

$1,852,516

Up $154,487 (+9.1%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin23rd percentile

Revenue

Up

$2,928,547

Up $129,795 (+4.6%) from 2023

Expenses

Down

$2,774,060

Down $272,767 (-9.0%) from 2023

Net Income

Up

$154,487

Up $402,562 (+162%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $353,246Liabilities 2011: $47,372Net Assets 2011: $305,8742011Assets 2012: $397,282Liabilities 2012: $43,838Net Assets 2012: $353,4442012Assets 2013: $441,302Liabilities 2013: $85,069Net Assets 2013: $356,2332013Assets 2014: $1,186,051Liabilities 2014: $236,344Net Assets 2014: $949,7072014Assets 2015: $1,266,125Liabilities 2015: $235,523Net Assets 2015: $1,030,6022015Assets 2016: $1,283,918Liabilities 2016: $223,326Net Assets 2016: $1,060,5922016Assets 2017: $1,232,160Liabilities 2017: $217,329Net Assets 2017: $1,014,8312017Assets 2018: $1,166,256Liabilities 2018: $217,197Net Assets 2018: $949,0592018Assets 2019: $1,599,504Liabilities 2019: $470,789Net Assets 2019: $1,128,7152019Assets 2020: $2,190,017Liabilities 2020: $598,113Net Assets 2020: $1,591,9042020Assets 2021: $2,792,676Liabilities 2021: $432,684Net Assets 2021: $2,359,9922021Assets 2022: $2,468,500Liabilities 2022: $522,396Net Assets 2022: $1,946,1042022Assets 2023: $2,162,124Liabilities 2023: $464,095Net Assets 2023: $1,698,0292023Assets 2024: $2,262,631Liabilities 2024: $410,115Net Assets 2024: $1,852,5162024

Highlighted filing

2024

Assets$2,262,631
Liabilities$410,115
Net Assets$1,852,516
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,153,270Expenses 2011: $1,158,198Net Income 2011: -$4,9282011Revenue 2012: $1,130,743Expenses 2012: $1,083,173Net Income 2012: $47,5702012Revenue 2013: $1,233,682Expenses 2013: $1,230,893Net Income 2013: $2,7892013Revenue 2014: $2,116,992Expenses 2014: $1,523,518Net Income 2014: $593,4742014Revenue 2015: $2,004,985Expenses 2015: $1,924,090Net Income 2015: $80,8952015Revenue 2016: $2,600,317Expenses 2016: $2,570,327Net Income 2016: $29,9902016Revenue 2017: $2,866,327Expenses 2017: $2,912,088Net Income 2017: -$45,7612017Revenue 2018: $3,149,287Expenses 2018: $3,215,059Net Income 2018: -$65,7722018Revenue 2019: $3,427,849Expenses 2019: $3,248,192Net Income 2019: $179,6572019Revenue 2020: $3,887,932Expenses 2020: $3,424,743Net Income 2020: $463,1892020Revenue 2021: $4,076,100Expenses 2021: $3,484,031Net Income 2021: $592,0692021Revenue 2022: $3,085,878Expenses 2022: $3,323,747Net Income 2022: -$237,8692022Revenue 2023: $2,798,752Expenses 2023: $3,046,827Net Income 2023: -$248,0752023Revenue 2024: $2,928,547Expenses 2024: $2,774,060Net Income 2024: $154,4872024

Highlighted filing

2024

Revenue$2,928,547
Expenses$2,774,060
Net Income$154,487
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,262,631
Liabilities
$410,115
Net assets
$1,852,516
Revenue
$2,928,547
Expenses
$2,774,060
Net income
$154,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.41$1.85$2.93$2.77$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.46$1.70$2.80$3.05$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.52$1.95$3.09$3.32$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.43$2.36$4.08$3.48$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.60$1.59$3.89$3.42$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.47$1.13$3.43$3.25$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.22$0.95$3.15$3.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.22$1.01$2.87$2.91$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.22$1.06$2.60$2.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.24$1.03$2.00$1.92$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.24$0.95$2.12$1.52$0.59
2013Summary only. Only limited summary data is available for this year.$0.44$0.09$0.36$1.23$1.23$0.00
2012Summary only. Only limited summary data is available for this year.$0.40$0.04$0.35$1.13$1.08$0.05
2011Summary only. Only limited summary data is available for this year.$0.35$0.05$0.31$1.15$1.16$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$2,978,348
Mission and Program Overview

Mission

The agency provides life skills and job training to adults who live with aquired & developmental disabilities primarily in southern new hampshire.

The agency provides life skills and job training to adults who live with acquired & developmental disabilities primarily in southern new hampshire.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,068,446$1,101,146▲ $32,700
Land, Buildings, and Equipment, Net$748,329$751,570▲ $3,241
Accounts Receivable$137,010$201,372▲ $64,362
Savings and Temporary Cash Investments$51,205$52,387▲ $1,182
Prepaid Expenses and Deferred Charges$13,776$12,798▼ $978
Pledges and Grants Receivable$6,394$6,394→ $0
Total Assets$2,162,124$2,262,631▲ $100,507
Other Assets Total$136,964$136,964→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$181,564$154,637▼ $26,927
Other Liabilities$135,881$135,881→ $0
Accounts Payable and Accrued Expenses$146,650$119,597▼ $27,053
Total Liabilities$464,095$410,115▼ $53,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,678,865$1,833,352▲ $154,487
Net Assets With Donor Restrictions$19,164$19,164→ $0
Total Net Assets Fund Balance$1,698,029$1,852,516▲ $154,487
Total Liabilities and Net Assets / Fund Balance$2,162,124$2,262,631▲ $100,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$732,274$554,883$1,287,157
Equipment$17,200$130,054$147,254
Other Land Buildings$2,096$118,057$120,153
Other Assets Org$135,446--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald MorelliExecutive DirectorFT$126,974$24,024$126,974

Board Members and Trustees

NameTitle
James StrattonPresident
Robert YoungVice President
Bud AbbottDirector
John DinkelDirector
Keith JonesDirector
Mark ConstableDirector
Steven DesmaraisDirector
Stephen KnottSecretary
Tom QuinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,561
Program Service Revenue
$2,708,470
Investment Income
$9,737
Other Revenue
$15,779
All Other Contributions
$17,650
Change in Net Assets
$154,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,182,650
Other Expenses$511,231
Grants and Similar Amounts Paid$80,179
Total Fundraising Expense$8,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,449,720$54,354$1,647$1,505,721
Other Employee Benefits$350,267$46,522-$396,789
Comp Disqual Persons$68,589$81,546$2,287$152,422
Payroll Taxes$117,094$10,624-$127,718
Occupancy$114,259$5,938-$120,197
Fees for Services Accounting-$92,982-$92,982
Grants to Domestic Individuals$80,179--$80,179
Insurance$22,473$6,549-$29,022
Office Expenses$16,643$3,496$231$20,370
Fees for Services Other$14,877--$14,877
Conferences and Meetings$13,121$50-$13,171
All Other Expenses$8,863$1,010-$9,873
Information Technology$1,595$228$4,685$6,508
Advertising$5,052$177-$5,229
Other Expenses$3,434$1,323-$4,757
Interest$3,809--$3,809
Total Functional Expenses$2,458,199$307,011$8,850$2,774,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$32,671
Fundraising Direct Expenses$25,655
Fundraising Gross Income$25,655
Gaming Direct Expenses$24,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$75,886$20,474$5,616$14,858
Ability 5k$8,539-$5,096-
Total Events$109,157$25,655$25,655$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
Operating Lease Liability$135,881
Governance and Compliance

Governance Checklist

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

“The finance and executive committee review and approve the return before the executive director signs the return.”

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

“The board and employees sign a conflict of interest policy statement annually. The associate director reviews and approves all invoices followed by the executive director reviewing the approved invoices to ensure no conflict exists.”

Form 990, Part VI, Section B, Line 15

“The personnel and executive committee of the board of directors reviews and approves the executive director's annual compensation. The committee reviews salaries of the other non-profit executive directors and historical imformation in determining the salary.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Opportunity Networks Inc
EIN
22-2478687
Phone
6038834402
Address
11 CALDWELL DRIVE, AMHERST, NH 03031

Signing Officer

Name
Ronald Morelli
Title
Executive Director
Phone
6038834402
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Morelli
Formed
1984
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
115
Volunteers
33

Preparer

Firm
Medaglia & Co Inc
Address
23 EAST PEARL STREET, NASHUA, NH 03060
Preparer
Thomas a Medaglia Jr
Phone
6038894411
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:

“To provide supported employment services to individuals to help maintain their jobs in gainful employment. Activity fees supplement costs to contribute to the learning and teaching of life skills. Expenses $29,285. Including grants of $0. Revenue $0.”

Form 990, Part IX, Line 24E

“Treatment services: program service expenses 4,754. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,754. Consumer expense: program service expenses 2,970. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,970. Membership program: program service expenses 1,139. Management and general expenses 1,010. Fundraising expenses 0. Total expenses 2,149.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The following is an excerpt from note 2 of the draft financial statements: the organization has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue cods (irc) section 501(a) as an organization described in irc section 501(c)(3), qualifies for charitable contribution deductions, and has been determined not to be a private foundation. The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on the net income that is derived from business activities that are unrelated to its exempt purpose. The organization accounts for uncertain tax provisions under financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes, which provides a framework for how entities should recognize, measure, present, and disclose uncertain tax positions in their financial statements. The organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Management has reviewed the organization's reporting and believes they have not taken tax positions that are more likely than not to be determined to be incorrect by the irs and, therefore, no adjustments or disclosures are required. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

Raw XML AppendixShowing 400 of 579 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt083502
IRS990/FundraisingDirectExpensesAmt025655
IRS990/FundraisingGrossIncomeAmt025655
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt024146
IRS990/GamingGrossIncomeAmt032671
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt093409
IRS990/GrantAmt076099
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt080179
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt080179
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02978348
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04685
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0228
IRS990/InformationTechnologyGrp/ProgramServicesAmt01595
IRS990/InformationTechnologyGrp/TotalAmt06508
IRS990/InsuranceGrp/ManagementAndGeneralAmt06549
IRS990/InsuranceGrp/ProgramServicesAmt022473
IRS990/InsuranceGrp/TotalAmt029022
IRS990/InterestGrp/ProgramServicesAmt03809
IRS990/InterestGrp/TotalAmt03809
IRS990/InvestmentIncomeGrp/ExclusionAmt09737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09737
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0802994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0748329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0751570
IRS990/LandBldgEquipCostOrOtherBssAmt01554564
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AGENCY PROVIDES LIFE SKILLS AND JOB TRAINING TO ADULTS WHO LIVE WITH ACQUIRED & DEVELOPMENT DISABILITIES PRIMARILY IN SOUTHER NEW HAMPSHIRE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0181564
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0154637
IRS990/NetAssetsOrFundBalancesBOYAmt01698029
IRS990/NetAssetsOrFundBalancesEOYAmt01852516
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08525
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01678865
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01833352
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05938
IRS990/OccupancyGrp/ProgramServicesAmt0114259
IRS990/OccupancyGrp/TotalAmt0120197
IRS990/OfficeExpensesGrp/FundraisingAmt0231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03496
IRS990/OfficeExpensesGrp/ProgramServicesAmt016643
IRS990/OfficeExpensesGrp/TotalAmt020370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136964
IRS990/OtherAssetsTotalGrp/EOYAmt0136964
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0350267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0396789
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICE WAGES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21323
IRS990/OtherExpensesGrp/ProgramServicesAmt0141313
IRS990/OtherExpensesGrp/ProgramServicesAmt127203
IRS990/OtherExpensesGrp/ProgramServicesAmt219708
IRS990/OtherExpensesGrp/ProgramServicesAmt33434
IRS990/OtherExpensesGrp/TotalAmt0142879
IRS990/OtherExpensesGrp/TotalAmt127203
IRS990/OtherExpensesGrp/TotalAmt220354
IRS990/OtherExpensesGrp/TotalAmt34757
IRS990/OtherLiabilitiesGrp/BOYAmt0135881
IRS990/OtherLiabilitiesGrp/EOYAmt0135881
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07254
IRS990/OtherRevenueTotalAmt07254
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01449720
IRS990/OtherSalariesAndWagesGrp/TotalAmt01505721
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010624
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117094
IRS990/PayrollTaxesGrp/TotalAmt0127718
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06394
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06394
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012798
IRS990/PrincipalOfficerNm0RONALD MORELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE BILLING
IRS990/ProgramServiceRevenueGrp/Desc1AREA AGENCY FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT PRODUCTION SERV
IRS990/ProgramServiceRevenueGrp/Desc4PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01845673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1756124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01845673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1756124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422557
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL REHAB SERVICES - TO PROVIDE JOB DEVELOPMENT AND PLACEMENT FOR PHYSICALLY AND MENTALLY CHALLENGED INDIVIDUALS. THE ORGANIZATION PROVIDED JOB PLACEMENT FOR 55 CONSUMERS DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079255
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057375
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKSHIP - APPRENTICESHIP TRAINING PROGRAM IN THE BUILDING TRADES FOR RECENT HIGH SCHOOL GRADUATES WHO DUE TO COGNITIVE, SOCIAL, OR SOCIO-ECONOMIC CHALLENGES IMPEDE THEIR ABILITY TO PROCURE GAINFUL EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027008
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04080
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029286
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0371914
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt088845
IRS990/PYInvestmentIncomeAmt0222
IRS990/PYOtherExpensesAmt0688265
IRS990/PYOtherRevenueAmt019469
IRS990/PYProgramServiceRevenueAmt02407147
IRS990/PYRevenuesLessExpensesAmt0-248075
IRS990/PYSalariesCompEmpBnftPaidAmt02269717
IRS990/PYTotalExpensesAmt03046827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02798752
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0154487
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02658349
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052387
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS-OTHER - 2019 AMOUNT: $ 5,842. 2020 AMOUNT: $ 3,558. 2021 AMOUNT: $ 3,944. 2022 AMOUNT: $ 10,834. 2023 AMOUNT: $ 7,254.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0442901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01316818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0772338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03098532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05842
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92690
IRS990ScheduleA/PublicSupportPY170Pct00.93710
IRS990ScheduleA/PublicSupportTotal170Amt02910331
IRS990ScheduleA/SubstantialContributorsTotAmt0188201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0442901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01316818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0772338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03098532
IRS990ScheduleA/TotalSupportAmt03139965
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/BookValueAmt0732274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0554883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01287157
IRS990ScheduleD/EquipmentGrp/BookValueAmt017200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147254
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01518
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1135446
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING IS AN EXCERPT FROM NOTE 2 OF THE DRAFT FINANCIAL STATEMENTS: THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODS (IRC) SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON THE NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX PROVISIONS UNDER FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH PROVIDES A FRAMEWORK FOR HOW ENTITIES SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS REVIEWED THE ORGANIZATION'S REPORTING AND BELIEVES THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE IRS AND, THEREFORE, NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

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