Civic Intelligence

Opportunity Homes Inc.

990 • Fiscal year 2013 • EIN 34-1100602

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

P O Box 32744432

(330) 424-1411

Siviq Scores

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

Liabilities / Assets

74th percentile

0.42x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$71,602

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$1,400,727

No earlier filing loaded for comparison.

Net Assets

$806,660

No earlier filing loaded for comparison.

Liabilities

$594,067

No earlier filing loaded for comparison.

Revenue

$2,407,234

No earlier filing loaded for comparison.

Expenses

$2,443,749

No earlier filing loaded for comparison.

Net Income

-$36,515

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,400,727Liabilities 2013: $594,067Net Assets 2013: $806,6602013Assets 2014: $1,301,604Liabilities 2014: $523,692Net Assets 2014: $777,9122014Assets 2015: $1,205,352Liabilities 2015: $453,087Net Assets 2015: $752,2652015Assets 2016: $1,060,819Liabilities 2016: $439,964Net Assets 2016: $620,8552016Assets 2017: $844,223Liabilities 2017: $434,122Net Assets 2017: $410,1012017Assets 2018: $890,266Liabilities 2018: $388,178Net Assets 2018: $502,0882018Assets 2019: $894,375Liabilities 2019: $306,346Net Assets 2019: $588,0292019Assets 2020: $1,663,251Liabilities 2020: $608,820Net Assets 2020: $1,054,4312020Assets 2021: $1,695,757Liabilities 2021: $252,052Net Assets 2021: $1,443,7052021Assets 2022: $1,951,786Liabilities 2022: $277,949Net Assets 2022: $1,673,8372022Assets 2023: $2,070,833Liabilities 2023: $313,149Net Assets 2023: $1,757,6842023Assets 2024: $2,683,402Liabilities 2024: $296,618Net Assets 2024: $2,386,7842024

Highlighted filing

2013

Assets$1,400,727
Liabilities$594,067
Net Assets$806,660

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $2,407,234Expenses 2013: $2,443,749Net Income 2013: -$36,5152013Revenue 2014: $2,437,154Expenses 2014: $2,465,902Net Income 2014: -$28,7482014Revenue 2015: $2,452,458Expenses 2015: $2,478,105Net Income 2015: -$25,6472015Revenue 2016: $2,479,836Expenses 2016: $2,611,246Net Income 2016: -$131,4102016Revenue 2017: $2,583,816Expenses 2017: $2,794,571Net Income 2017: -$210,7552017Revenue 2018: $2,785,231Expenses 2018: $2,731,539Net Income 2018: $53,6922018Revenue 2019: $2,921,600Expenses 2019: $2,835,659Net Income 2019: $85,9412019Revenue 2020: $3,592,523Expenses 2020: $3,112,383Net Income 2020: $480,1402020Revenue 2021: $3,607,813Expenses 2021: $3,218,539Net Income 2021: $389,2742021Revenue 2022: $3,758,065Expenses 2022: $3,527,933Net Income 2022: $230,1322022Revenue 2023: $3,949,646Expenses 2023: $3,865,799Net Income 2023: $83,8472023Revenue 2024: $4,661,538Expenses 2024: $4,032,439Net Income 2024: $629,0992024

Highlighted filing

2013

Revenue$2,407,234
Expenses$2,443,749
Net Income-$36,515
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.0
Gross Receipts
$2,431,876
Mission and Program Overview

Mission

Opportunity homes is established to provide residential services and day programming services for people with intellectual and development disabilities. The purpose of the organization is to provide therapy, shelter, food, medical care and opportunities for learning and interacting with the community. Services shall neither be rendered or denied to any person on the basis of race, color, religion, national origin, sex, or level of developmental and intellectual disabilities.services shall be provided in a home-like setting. All faculties shall be certified by the ohio department of health and licensed by the department of developmental disabilities of the state of ohio.

Twenty-two individuals with developmental disabilities are supported by the state of ohio - room, board and clothing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$756,755$693,818▼ $62,937
Pd in Cap Srpls Land Bldg Eqp Fund$0$489,440▲ $489,440
Savings and Temporary Cash Investments$266,364$406,110▲ $139,746
Rtn Earn Endowment Incm Other Fnds$843,175$317,220▼ $525,955
Accounts Receivable$190,984$190,572▼ $412
Cash and Non-Interest-Bearing Accounts$100,140$105,629▲ $5,489
Prepaid Expenses and Deferred Charges$40,963--
Inventories for Sale or Use$5,251--
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,373,375$1,400,727▲ $27,352
Other Assets Total$12,918$4,598▼ $8,320
Liabilities
Mortgage Notes Payable Secured by Investment Property$447,015$397,842▼ $49,173
Accounts Payable and Accrued Expenses$83,185$196,225▲ $113,040
Total Liabilities$530,200$594,067▲ $63,867
Net Assets / Fund Balance
Total Net Assets Fund Balance$843,175$806,660▼ $36,515
Total Liabilities and Net Assets / Fund Balance$1,373,375$1,400,727▲ $27,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,963$845,049$1,325,012
Equipment$92,002$138,028$230,030
Other Land Buildings$25,023$86,645$111,668
Land$61,923-$61,923
Leasehold Improvements$34,907$20,697$55,604
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James F KingExecutive DirectorFT$71,463$139$71,602
Mary Jane JonesExecutive Director - Partial YearPT$46,162-$46,162

Board Members and Trustees

NameTitle
Dawn ChepkeBoard of Directors
Tad RoseBoard of Directors
TkhiscoxBoard of Directors
Carol McgaffickPresdent
Nancy DaileySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,404,722
Program Service Revenue
$7,725
Investment Income
$-24,642
Other Revenue
$19,429
Change in Net Assets
$-36,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,828,081
Other Expenses$615,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,342,194--$1,342,194
Other Employee Benefits$227,777--$227,777
Current Officers, Directors, Trustees, and Key Employees$116,625$2,500-$119,125
Payroll Taxes$101,107--$101,107
Occupancy$66,224$11,117-$77,341
Office Expenses$58,028--$58,028
Interest$41,283--$41,283
Pension Plan Contributions$37,878--$37,878
Fees for Services Other$30,785$4,851-$35,636
Depreciation Depletion$28,343$4,758-$33,101
Insurance$22,490$3,775-$26,265
Other Expenses$25,294--$25,294
Travel$23,706--$23,706
Fees for Services Legal-$13,948-$13,948
Fees for Services Accounting-$12,751-$12,751
All Other Expenses$3,874--$3,874
Information Technology$1,810--$1,810
Advertising-$461-$461
Total Functional Expenses$2,389,588$54,161$0$2,443,749
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
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 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
No
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 11

The board will review the 990 prior to its submission. The board will act to approve the 990 at the july 30 meeting, and the facility shall maintain a record of the responses. In addition, at the june 2014 board meeting the accountant shall provide the board with an overview of the 990. Finally, opportunity homes inc. Must file an annual cost report with the state of ohio. The board reviews data used in the cost report on a regular basis and that information is used to prepare the 990.

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

Disclosure in the organization should be made to the administrator (or if he/she is the one with the conflict, then to the board president) who shall bring the matter to the attention of the board. Disclosures involving the board should be made to the board president. The board shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to opportunity homes. The decision of the board on these matters will rest in their sole discretion, and their concern must be the welfare of opportunity homes and the advancement of its purpose.

Form 990, Part VI, Section B, Line 15A

The board of directors determines the salary of the executive director. This process was last completed in december of 2012 when the current executive director was hired. The board set the salary based on comparable data, review by the board, and approval by the board which is reflected in the minutes of the meeting in which the action was taken. Any salary increases granted by the board to the executive director will be based on merit, financial stability of the company, cost report parameters and overall budget and cost savings attributed to sound management.

Form 990, Part VI, Section C, Line 18

The form 990 is locatied on-site and if requested a copy will be provided from the executive director.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policy, and financial statements are located on-site and if requested, a copy will be provided from the executive directory.

Filing and Contact Details

Filer

EIN
34-1100602
Phone
3304241411

Signing Officer

Name
James F King
Title
Executive Director
Phone
3304241411
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James F King
Formed
1977
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
96
Volunteers
5

Preparer

Preparer
Jeremy S Herman
Phone
2165231010
Raw XML AppendixShowing 400 of 418 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt083185
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0196225
IRS990/AccountsReceivableGrp/BOYAmt0190984
IRS990/AccountsReceivableGrp/EOYAmt0190572
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TWENTY-TWO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ARE SUPPORTED BY THE STATE OF OHIO - ROOM, BOARD AND CLOTHING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0461
IRS990/AdvertisingGrp/TotalAmt0461
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03874
IRS990/AllOtherExpensesGrp/TotalAmt03874
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JAMES F KING
IRS990/BooksInCareOfDetail/PhoneNum03304241411
IRS990/BooksInCareOfDetail/USAddress/AddressLine107891 ST RT 45
IRS990/BooksInCareOfDetail/USAddress/City0LISBON
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode044432
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0100140
IRS990/CashNonInterestBearingGrp/EOYAmt0105629
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0116625
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119125
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02404722
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-24642
IRS990/CYOtherExpensesAmt0615668
IRS990/CYOtherRevenueAmt019429
IRS990/CYProgramServiceRevenueAmt07725
IRS990/CYRevenuesLessExpensesAmt0-36515
IRS990/CYSalariesCompEmpBnftPaidAmt01828081
IRS990/CYTotalExpensesAmt02443749
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02407234
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04758
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028343
IRS990/DepreciationDepletionGrp/TotalAmt033101
IRS990/Desc0DEPARTMENT OF DEVELOPMENTAL DISABILITIES OF THE STATE OF OHIO TITLE XIX: TWENTY-TWO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ARE SUPPORTED BY THE STATE OF OHIO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt096
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02389588
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012751
IRS990/FeesForServicesAccountingGrp/TotalAmt012751
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013948
IRS990/FeesForServicesLegalGrp/TotalAmt013948
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04851
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030785
IRS990/FeesForServicesOtherGrp/TotalAmt035636
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5139
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL MCGAFFICK
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2TKHISCOX
IRS990/Form990PartVIISectionAGrp/PersonNm3TAD ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAWN CHEPKE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES F KING
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY JANE JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt571463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt646162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR - PARTIAL YEAR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-24642
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02404722
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02431876
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01810
IRS990/InformationTechnologyGrp/TotalAmt01810
IRS990/InsuranceGrp/ManagementAndGeneralAmt03775
IRS990/InsuranceGrp/ProgramServicesAmt022490
IRS990/InsuranceGrp/TotalAmt026265
IRS990/InterestGrp/ProgramServicesAmt041283
IRS990/InterestGrp/TotalAmt041283
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05251
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01090419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0756755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0693818
IRS990/LandBldgEquipCostOrOtherBssAmt01784237
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024642
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A HOME WHEREBY COLUMBIANA COUNTY RESIDENTS WITH DEVELOPMENTAL DISABILITIES WERE AFFORDED OPPORTUNITIES TO LIVE AND WORK IN THEIR HOME COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0447015
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0397842
IRS990/NetAssetsOrFundBalancesBOYAmt0843175
IRS990/NetAssetsOrFundBalancesEOYAmt0806660
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-24642
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24642
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011117
IRS990/OccupancyGrp/ProgramServicesAmt066224
IRS990/OccupancyGrp/TotalAmt077341
IRS990/OfficeExpensesGrp/ProgramServicesAmt058028
IRS990/OfficeExpensesGrp/TotalAmt058028
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012918
IRS990/OtherAssetsTotalGrp/EOYAmt04598
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0227777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227777
IRS990/OtherExpensesGrp/Desc0FRANCHISE TAXES
IRS990/OtherExpensesGrp/Desc1DIETARY
IRS990/OtherExpensesGrp/Desc2ACTIVE TREATMENT
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0146786
IRS990/OtherExpensesGrp/ProgramServicesAmt162893
IRS990/OtherExpensesGrp/ProgramServicesAmt252491
IRS990/OtherExpensesGrp/ProgramServicesAmt325294
IRS990/OtherExpensesGrp/TotalAmt0146786
IRS990/OtherExpensesGrp/TotalAmt162893
IRS990/OtherExpensesGrp/TotalAmt252491
IRS990/OtherExpensesGrp/TotalAmt325294
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0BWC PAYOUT
IRS990/OtherRevenueMiscGrp/ExclusionAmt019429
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019429
IRS990/OtherRevenueTotalAmt019429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01342194
IRS990/OtherSalariesAndWagesGrp/TotalAmt01342194
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101107
IRS990/PayrollTaxesGrp/TotalAmt0101107
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0489440
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037878
IRS990/PensionPlanContributionsGrp/TotalAmt037878
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040963
IRS990/PrincipalOfficerNm0JAMES F KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE CARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03587
IRS990/PYOtherExpensesAmt0667889
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02448225
IRS990/PYRevenuesLessExpensesAmt082553
IRS990/PYSalariesCompEmpBnftPaidAmt01701370
IRS990/PYTotalExpensesAmt02369259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02451812
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36515
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07725
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0843175
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0317220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0406110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02404722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02448225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02324223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02311802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02289541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011778513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01822
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07725
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt011778513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02404722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02448225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02324223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02311802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02289541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011778513
IRS990ScheduleA/TotalSupportAmt011794247
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/BookValueAmt0479963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0845049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01325012
IRS990ScheduleD/EquipmentGrp/BookValueAmt092002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230030
IRS990ScheduleD/LandGrp/BookValueAmt061923
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061923
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034907
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020697
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055604
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025023
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111668
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0693818
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE 990 PRIOR TO ITS SUBMISSION. THE BOARD WILL ACT TO APPROVE THE 990 AT THE JULY 30 MEETING, AND THE FACILITY SHALL MAINTAIN A RECORD OF THE RESPONSES. IN ADDITION, AT THE JUNE 2014 BOARD MEETING THE ACCOUNTANT SHALL PROVIDE THE BOARD WITH AN OVERVIEW OF THE 990. FINALLY, OPPORTUNITY HOMES INC. MUST FILE AN ANNUAL COST REPORT WITH THE STATE OF OHIO. THE BOARD REVIEWS DATA USED IN THE COST REPORT ON A REGULAR BASIS AND THAT INFORMATION IS USED TO PREPARE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE ADMINISTRATOR (OR IF HE/SHE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD PRESIDENT) WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD. DISCLOSURES INVOLVING THE BOARD SHOULD BE MADE TO THE BOARD PRESIDENT. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO OPPORTUNITY HOMES. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF OPPORTUNITY HOMES AND THE ADVANCEMENT OF ITS PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR. THIS PROCESS WAS LAST COMPLETED IN DECEMBER OF 2012 WHEN THE CURRENT EXECUTIVE DIRECTOR WAS HIRED. THE BOARD SET THE SALARY BASED ON COMPARABLE DATA, REVIEW BY THE BOARD, AND APPROVAL BY THE BOARD WHICH IS REFLECTED IN THE MINUTES OF THE MEETING IN WHICH THE ACTION WAS TAKEN. ANY SALARY INCREASES GRANTED BY THE BOARD TO THE EXECUTIVE DIRECTOR WILL BE BASED ON MERIT, FINANCIAL STABILITY OF THE COMPANY, COST REPORT PARAMETERS AND OVERALL BUDGET AND COST SAVINGS ATTRIBUTED TO SOUND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS LOCATIED ON-SITE AND IF REQUESTED A COPY WILL BE PROVIDED FROM THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE LOCATED ON-SITE AND IF REQUESTED, A COPY WILL BE PROVIDED FROM THE EXECUTIVE DIRECTORY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01373375
IRS990/TotalAssetsEOYAmt01400727
IRS990/TotalAssetsGrp/BOYAmt01373375
IRS990/TotalAssetsGrp/EOYAmt01400727
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02404722
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02389588
IRS990/TotalFunctionalExpensesGrp/TotalAmt02443749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0530200
IRS990/TotalLiabilitiesEOYAmt0594067
IRS990/TotalLiabilitiesGrp/BOYAmt0530200
IRS990/TotalLiabilitiesGrp/EOYAmt0594067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0843175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0806660
IRS990/TotalOtherCompensationAmt0139
IRS990/TotalProgramServiceExpensesAmt02389588
IRS990/TotalProgramServiceRevenueAmt07725
IRS990/TotalReportableCompFromOrgAmt0117625
IRS990/TotalRevenueGrp/ExclusionAmt0-5213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02407234
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01373375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01400727
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt023706
IRS990/TravelGrp/TotalAmt023706
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 327
IRS990/USAddress/City0LISBON
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044432
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES F KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03304241411
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10OPPORTUNITY HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0OPPO
ReturnHeader/Filer/EIN0341100602

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings