Civic Intelligence

Opportunity Enterprises Inc.

990 • Fiscal year 2011 • EIN 35-1136833

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

Organization ProfileOPPENT.ORG

View Organization Page

2801 Evans Avenue46383
Siviq Scores

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

Liabilities / Assets

50th percentile

0.28x

Higher debt load relative to assets than 50% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

62nd percentile

5.5%

Faster asset growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$12,774,230

Up $666,390 (+5.5%) from 2010

Net Assets

Up

$9,209,332

Up $1,373,330 (+18%) from 2010

Liabilities

Down

$3,564,898

Down $706,940 (-17%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,569,102

Up $581,590 (+4.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$30M$20M$10M$0Assets 2010: $12,107,840Liabilities 2010: $4,271,838Net Assets 2010: $7,836,0022010Assets 2011: $12,774,230Liabilities 2011: $3,564,898Net Assets 2011: $9,209,3322011Assets 2012: $13,368,120Liabilities 2012: $4,045,379Net Assets 2012: $9,322,7412012Assets 2013: $14,598,174Liabilities 2013: $4,731,173Net Assets 2013: $9,867,0012013Assets 2014: $14,024,637Liabilities 2014: $4,304,644Net Assets 2014: $9,719,9932014Assets 2015: $12,942,719Liabilities 2015: $3,972,940Net Assets 2015: $8,969,7792015Assets 2016: $12,980,471Liabilities 2016: $3,587,882Net Assets 2016: $9,392,5892016Assets 2017: $14,587,376Liabilities 2017: $4,261,045Net Assets 2017: $10,326,3312017Assets 2018: $14,845,222Liabilities 2018: $4,178,001Net Assets 2018: $10,667,2212018Assets 2019: $15,173,273Liabilities 2019: $4,112,100Net Assets 2019: $11,061,1732019Assets 2020: $16,831,825Liabilities 2020: $6,617,152Net Assets 2020: $10,214,6732020Assets 2021: $17,973,324Liabilities 2021: $3,934,009Net Assets 2021: $14,039,3152021Assets 2022: $20,113,600Liabilities 2022: $4,257,698Net Assets 2022: $15,855,9022022Assets 2023: $22,751,413Liabilities 2023: $4,620,425Net Assets 2023: $18,130,9882023Assets 2024: $21,260,437Liabilities 2024: $3,744,180Net Assets 2024: $17,516,2572024

Highlighted filing

2011

Assets$12,774,230
Liabilities$3,564,898
Net Assets$9,209,332
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $13,987,5122010Expenses 2011: $14,569,1022011Expenses 2012: $15,144,4552012Expenses 2013: $15,239,3142013Revenue 2014: $16,752,953Expenses 2014: $17,143,401Net Income 2014: -$390,4482014Revenue 2015: $17,655,143Expenses 2015: $18,389,578Net Income 2015: -$734,4352015Revenue 2016: $17,804,462Expenses 2016: $17,455,310Net Income 2016: $349,1522016Revenue 2017: $17,723,263Expenses 2017: $17,587,853Net Income 2017: $135,4102017Revenue 2018: $18,068,089Expenses 2018: $18,331,196Net Income 2018: -$263,1072018Revenue 2019: $17,911,868Expenses 2019: $17,726,429Net Income 2019: $185,4392019Revenue 2020: $17,155,919Expenses 2020: $18,094,572Net Income 2020: -$938,6532020Revenue 2021: $20,835,387Expenses 2021: $18,516,814Net Income 2021: $2,318,5732021Revenue 2022: $20,382,768Expenses 2022: $19,937,504Net Income 2022: $445,2642022Revenue 2023: $26,599,803Expenses 2023: $22,779,110Net Income 2023: $3,820,6932023Revenue 2024: $24,331,884Expenses 2024: $24,253,667Net Income 2024: $78,2172024

Highlighted filing

2011

Revenue-
Expenses$14,569,102
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.2
Gross Receipts
$14,132,633
Mission and Program Overview

Mission

The primary purpose of the agency is to provide a full range of services to the developmentally disabled. The agency provides vocational training, day services, transportation, and residential services to clients in porter county, indiana.

Major Activities

Activity 2
Opportunity Enterprises, Inc. provides many job placement options for their clients, both within the facility and within the community. JobSource specializes in helping individuals with disabilities find and keep meaningful employment. OutSource Solutions, ServiceMaster Clean, and Secure Shred are divisions of Opportunity Enterprises which provide services for businesses while also providing meaningful work for challenged individuals.
Activity 3
Opportunity Enterprises, Inc. provides convenient and accessible transportation services to persons with disabilities.
Filing and Contact Details

Filer

EIN
35-1136833
Raw XML AppendixShowing 400 of 782 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01364912
IRS990/AccountsPayableAccruedExpenses/EOY01351447
IRS990/AccountsReceivable/BOY01429107
IRS990/AccountsReceivable/EOY01352986
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Opportunity Enterprises, Inc. provides many job placement options for their clients, both within the facility and within the community. JobSource specializes in helping individuals with disabilities find and keep meaningful employment. OutSource Solutions, ServiceMaster Clean, and Secure Shred are divisions of Opportunity Enterprises which provide services for businesses while also providing meaningful work for challenged individuals.
IRS990/Activity2/Expense03085146
IRS990/Activity2/Revenue03165421
IRS990/Activity3/Description0Opportunity Enterprises, Inc. provides convenient and accessible transportation services to persons with disabilities.
IRS990/Activity3/Expense0803520
IRS990/Activity3/Revenue0296446
IRS990/ActivityOrMissionDescription0THE PRIMARY PURPOSE OF THE AGENCY IS TO PROVIDE A FULL RANGE OF SERVICES TO THE DEVELOPMENTALLY DISABLED. THE AGENCY PROVIDES VOCATIONAL TRAINING, DAY SERVICES, TRANSPORTATION, EVALUATION, RESIDENTIAL AND INFANT SERVICES TO CLIENTS IN PORTER COUNTY, INDIANA.
IRS990/Advertising/Fundraising0431
IRS990/Advertising/ManagementAndGeneral08065
IRS990/Advertising/ProgramServices015667
IRS990/Advertising/Total024163
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0183014
IRS990/AllOtherExpenses/Fundraising0561
IRS990/AllOtherExpenses/ManagementAndGeneral012057
IRS990/AllOtherExpenses/ProgramServices021139
IRS990/AllOtherExpenses/Total033757
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01860
IRS990/CashNonInterestBearing/EOY02430
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents083119
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0663248
IRS990/CompCurrentOfficersDirectors/Total0663248
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising0272
IRS990/ConferencesMeetings/ManagementAndGeneral011600
IRS990/ConferencesMeetings/ProgramServices011814
IRS990/ConferencesMeetings/Total023686
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear01695793
IRS990/ContributionsGrantsPriorYear01881533
IRS990/CostOfGoodsSold0105138
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY0591349
IRS990/DeferredRevenue/EOY0528935
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising06239
IRS990/DepreciationDepletion/ManagementAndGeneral072785
IRS990/DepreciationDepletion/ProgramServices0583200
IRS990/DepreciationDepletion/Total0662224
IRS990/DescribedIn501C30true
IRS990/Description0Opportunity Enterprises, Inc. provides a variety of services to individuals in their residence. The Agency currently operates seven group homes dedicated to serving individuals with a range of mild to severe and profound developmental disabilities. The homes provide a natural, non-clinical setting to foster a sense of familial comfort and stability for our residents. The group homes currently support six or eight residents per home, to optimize opportunities for individual and group training in areas of daily living, leisure skills, and community integration, and also supports individuals in group homes with additional medical and nutritional support. In addition, the Agency also has a Supported Living Program, which provides support to adults with disabilities who want to live in their own apartment or home without mom or dad. Participants receive support on an as-needed basis through individualized programs developed and implemented to specific needs. Finally, the Agency provides Respite Services, which are designated by the state to be "relief of the primary caregiver".
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense06181993
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns086832
IRS990/FeesForServicesAccounting/ManagementAndGeneral063378
IRS990/FeesForServicesAccounting/ProgramServices027028
IRS990/FeesForServicesAccounting/Total090406
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising0950
IRS990/FeesForServicesLegal/ManagementAndGeneral013063
IRS990/FeesForServicesLegal/ProgramServices0285
IRS990/FeesForServicesLegal/Total014298
IRS990/FeesForServicesLobbying/ProgramServices02004
IRS990/FeesForServicesLobbying/Total02004
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising08175
IRS990/FeesForServicesOther/ManagementAndGeneral033878
IRS990/FeesForServicesOther/ProgramServices027751
IRS990/FeesForServicesOther/Total069804
IRS990/FeesForServicesProfFundraising/Fundraising064236
IRS990/FeesForServicesProfFundraising/Total064236
IRS990/FiledLieu10410false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM TROWBRIDGE
IRS990/Form990PartVIISectionA/NamePerson1WF BILL WELLMAN
IRS990/Form990PartVIISectionA/NamePerson2V JACOB WAGNER
IRS990/Form990PartVIISectionA/NamePerson3THOMAS BOYT
IRS990/Form990PartVIISectionA/NamePerson4SENATOR ED CHARBONNEAU
IRS990/Form990PartVIISectionA/NamePerson5RANDALL HURST
IRS990/Form990PartVIISectionA/NamePerson6MATTHEW BIGGS
IRS990/Form990PartVIISectionA/NamePerson7MARK FISHER
IRS990/Form990PartVIISectionA/NamePerson8LEE LANE
IRS990/Form990PartVIISectionA/NamePerson9JULIA HESS
IRS990/Form990PartVIISectionA/NamePerson10JIM FITZER
IRS990/Form990PartVIISectionA/NamePerson11GARY MITCHELL
IRS990/Form990PartVIISectionA/NamePerson12CHUCK WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson13CHARLEY GILLISPIE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization030765
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5171378
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization756636
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11224392
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0CEO
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3Chairperson
IRS990/Form990PartVIISectionA/Title4Member
IRS990/Form990PartVIISectionA/Title5CFO to 12/31/10
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7CFO
IRS990/Form990PartVIISectionA/Title8Vice Chair
IRS990/Form990PartVIISectionA/Title9Member
IRS990/Form990PartVIISectionA/Title10Member
IRS990/Form990PartVIISectionA/Title11CEO til 9/28/10
IRS990/Form990PartVIISectionA/Title12Member
IRS990/Form990PartVIISectionA/Title13Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0194293
IRS990/FundraisingEvents083119
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-11273
IRS990/Gaming0false
IRS990/GovernmentGrants01342828
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other050593
IRS990/GrossIncomeFundraisingEvents0127709
IRS990/GrossReceipts014132633
IRS990/GrossSalesOfInventory0231618
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising08244
IRS990/InformationTechnology/ManagementAndGeneral046824
IRS990/InformationTechnology/ProgramServices062807
IRS990/InformationTechnology/Total0117875
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY052206
IRS990/InventoriesForSaleOrUse/EOY062772
IRS990/InvestmentIncomeCurrentYear026913
IRS990/InvestmentIncome/ExclusionAmount038186
IRS990/InvestmentIncomePriorYear072947
IRS990/InvestmentIncome/TotalRevenueColumn038186
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec06359160
IRS990/LandBuildingsEquipmentBasis010420497
IRS990/LandBuildingsEquipmentBasisNet/BOY04371888
IRS990/LandBuildingsEquipmentBasisNet/EOY04061337
IRS990/LessCostOthBasisSalesExpenses/Other061866
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE PRIMARY PURPOSE OF THE AGENCY IS TO PROVIDE A FULL RANGE OF SERVICES TO THE DEVELOPMENTALLY DISABLED. THE AGENCY PROVIDES VOCATIONAL TRAINING, DAY SERVICES, TRANSPORTATION, EVALUATION, RESIDENTIAL AND INFANT SERVICES TO CLIENTS IN PORTER COUNTY, INDIANA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01736220
IRS990/MortNotesPyblSecuredInvestProp/EOY01642541
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY07836002
IRS990/NetAssetsOrFundBalancesEOY09209332
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-11273
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-11273
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-66584
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-66584
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0126480
IRS990/NetIncomeOrLoss/TotalRevenueColumn0126480
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions043677
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith10960144
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K02
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0545
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03441
IRS990/Occupancy/ManagementAndGeneral066470
IRS990/Occupancy/ProgramServices0563687
IRS990/Occupancy/Total0633598
IRS990/OfficeExpenses/Fundraising012608
IRS990/OfficeExpenses/ManagementAndGeneral094659
IRS990/OfficeExpenses/ProgramServices0324053
IRS990/OfficeExpenses/Total0431320
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01361906
IRS990/OtherAssetsTotal/EOY01593397
IRS990/OtherEmployeeBenefits/Fundraising053146
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0231677
IRS990/OtherEmployeeBenefits/ProgramServices01279572
IRS990/OtherEmployeeBenefits/Total01564395
IRS990/OtherExpensePriorYear03267210
IRS990/OtherExpensesCurrentYear03306017
IRS990/OtherExpenses/Description0PROVIDER ASSESSMENT
IRS990/OtherExpenses/Description1FOOD & BEVERAGE
IRS990/OtherExpenses/Description2EQUIP/MAINT/LEASE
IRS990/OtherExpenses/Description3DUES/SUBSCRIPTIONS/RECRUITING
IRS990/OtherExpenses/Description4CLIENT EXPENSES
IRS990/OtherExpenses/Fundraising02027
IRS990/OtherExpenses/Fundraising1319
IRS990/OtherExpenses/Fundraising21126
IRS990/OtherExpenses/ManagementAndGeneral09171
IRS990/OtherExpenses/ManagementAndGeneral15515
IRS990/OtherExpenses/ManagementAndGeneral218380
IRS990/OtherExpenses/ProgramServices0211348
IRS990/OtherExpenses/ProgramServices1156653
IRS990/OtherExpenses/ProgramServices286482
IRS990/OtherExpenses/ProgramServices319491
IRS990/OtherExpenses/ProgramServices474036
IRS990/OtherExpenses/Total0211348
IRS990/OtherExpenses/Total1167851
IRS990/OtherExpenses/Total292316
IRS990/OtherExpenses/Total338997
IRS990/OtherExpenses/Total474036
IRS990/OtherLiabilities/BOY0579357
IRS990/OtherLiabilities/EOY041975
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0111500
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISC. INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome051604
IRS990/OtherRevenueMisc/TotalRevenueColumn051604
IRS990/OtherRevenuePriorYear0193255
IRS990/OtherSalariesAndWages/Fundraising0192243
IRS990/OtherSalariesAndWages/ManagementAndGeneral0402334
IRS990/OtherSalariesAndWages/ProgramServices07586178
IRS990/OtherSalariesAndWages/Total08180755
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising012879
IRS990/PayrollTaxes/ManagementAndGeneral085461
IRS990/PayrollTaxes/ProgramServices0558898
IRS990/PayrollTaxes/Total0657238
IRS990/PensionPlanContributions/ManagementAndGeneral0133213
IRS990/PensionPlanContributions/Total0133213
IRS990/PermanentlyRestrictedNetAssets/BOY01088110
IRS990/PermanentlyRestrictedNetAssets/EOY01092359
IRS990/PledgesAndGrantsReceivable/BOY0196476
IRS990/PledgesAndGrantsReceivable/EOY0956206
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0123015
IRS990/PrepaidExpensesDeferredCharges/EOY0165590
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY011937130
IRS990/ProgramServiceRevenue/Description0Residential Services
IRS990/ProgramServiceRevenue/Description1Enrichment Services
IRS990/ProgramServiceRevenue/Description2Employment Services
IRS990/ProgramServiceRevenue/Description3Day Services
IRS990/ProgramServiceRevenue/Description4Children's Services
IRS990/ProgramServiceRevenuePriorYear011878001
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06998074
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1296726
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23165421
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3832286
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4315978
IRS990/ProgramServiceRevenue/TotalRevenueColumn06998074
IRS990/ProgramServiceRevenue/TotalRevenueColumn1296726
IRS990/ProgramServiceRevenue/TotalRevenueColumn23165421
IRS990/ProgramServiceRevenue/TotalRevenueColumn3832286
IRS990/ProgramServiceRevenue/TotalRevenueColumn4315978
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges02171096
IRS990/ReconcilationRevenueExpenses0-797766
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,774,230
Liabilities
$3,564,898
Net assets
$9,209,332
Revenue
-
Expenses
$14,569,102
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.3$3.74$17.5$24.3$24.3$0.08
2023Detailed filing. Detailed filing data is available for this year.$22.8$4.62$18.1$26.6$22.8$3.82
2022Detailed filing. Detailed filing data is available for this year.$20.1$4.26$15.9$20.4$19.9$0.45
2021Detailed filing. Detailed filing data is available for this year.$18.0$3.93$14.0$20.8$18.5$2.32
2020Detailed filing. Detailed filing data is available for this year.$16.8$6.62$10.2$17.2$18.1$0.94
2019Detailed filing. Detailed filing data is available for this year.$15.2$4.11$11.1$17.9$17.7$0.19
2018Detailed filing. Detailed filing data is available for this year.$14.8$4.18$10.7$18.1$18.3$0.26
2017Detailed filing. Detailed filing data is available for this year.$14.6$4.26$10.3$17.7$17.6$0.14
2016Detailed filing. Detailed filing data is available for this year.$13.0$3.59$9.39$17.8$17.5$0.35
2015Detailed filing. Detailed filing data is available for this year.$12.9$3.97$8.97$17.7$18.4$0.73
2014Detailed filing. Detailed filing data is available for this year.$14.0$4.30$9.72$16.8$17.1$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$4.73$9.87$15.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$4.05$9.32$15.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$3.56$9.21$14.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$4.27$7.84$14.0