Civic Intelligence

Opportunity Enterprises Inc.

990 • Fiscal year 2017 • EIN 35-1136833

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 20, 2018

2801 Evans AvenueValparaiso, IN 46383

(219) 464-9621

Siviq Scores

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

Liabilities / Assets

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.24x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$161,501

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.5%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$14,587,376

Up $1,606,905 (+12%) from 2016

Net Assets

Up

$10,326,331

Up $933,742 (+9.9%) from 2016

Liabilities

Up

$4,261,045

Up $673,163 (+19%) from 2016

Revenue

Down

$17,723,263

Down $81,199 (-0.5%) from 2016

Expenses

Up

$17,587,853

Up $132,543 (+0.8%) from 2016

Net Income

Down

$135,410

Down $213,742 (-61%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$14,587,376
Liabilities$4,261,045
Net Assets$10,326,331

Operations Trend

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

2017

Revenue$17,723,263
Expenses$17,587,853
Net Income$135,410
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 20, 2018
Return Version
2016v3.0
Gross Receipts
$18,267,826
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,606,730$7,360,601▼ $246,129
Cash and Non-Interest-Bearing Accounts$1,781,879$2,578,484▲ $796,605
Accounts Receivable$1,345,242$1,509,264▲ $164,022
Savings and Temporary Cash Investments$265,360$265,360→ $0
Pledges and Grants Receivable$128,883$205,184▲ $76,301
Prepaid Expenses and Deferred Charges$185,716$195,894▲ $10,178
Inventories for Sale or Use$42,428$49,000▲ $6,572
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$12,980,471$14,587,376▲ $1,606,905
Other Assets Total$1,624,233$2,423,589▲ $799,356
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,030,673$2,063,819▲ $33,146
Accounts Payable and Accrued Expenses$1,115,257$1,524,133▲ $408,876
Deferred Revenue$397,550$348,259▼ $49,291
Other Liabilities$44,402$324,834▲ $280,432
Total Liabilities$3,587,882$4,261,045▲ $673,163
Net Assets / Fund Balance
Unrestricted Net Assets$8,168,008$8,495,670▲ $327,662
Permanently Rstr Net Assets$1,224,581$1,227,161▲ $2,580
Temporarily Rstr Net Assets-$603,500-
Total Net Assets Fund Balance$9,392,589$10,326,331▲ $933,742
Total Liabilities and Net Assets / Fund Balance$12,980,471$14,587,376▲ $1,606,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,196,035$6,115,539$11,311,574
Equipment$756,646$3,182,922$3,939,568
Land$1,038,359-$1,038,359
Leasehold Improvements$369,561$507,186$876,747
Other Assets Org$603,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,624,233$193,276▲ $2,580-$1,820,089
2015$1,550,903$98,856▼ $25,526-$1,624,233
2014$1,625,513$8,848▼ $24,901-$1,550,903
2013$1,379,437$3,798▲ $243,320-$1,625,513
2012$1,228,876$3,124▲ $158,431-$1,379,437
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen DemartinisCEOFT$155,002$6,499$161,501
Mark FisherCFOFT$84,674$3,387$88,061

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,232,481
Program Service Revenue
$15,395,677
Investment Income
$41,175
Other Revenue
$53,930
All Other Contributions
$499,576
Change in Net Assets
$135,410

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table149$43,075Fair Market Value (FMV)
Total Noncash Contributions149$43,075-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,107,895
Revenue Not Reported on Financial Statements
$-384,632
Revenue Not Reported on Form 990
$203,226
Other Revenue Adjustments
$-384,632
Total Revenue per Audited Statements
$18,311,121
Total Revenue per Form 990
$17,723,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,784,693
Other Expenses$3,803,160
Total Fundraising Expense$357,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,818,269$831,884$251,927$10,902,080
Other Employee Benefits$1,397,539$223,839$42,072$1,663,450
Payroll Taxes$697,744$75,349$17,820$790,913
Travel$775,019$7,837$1,328$784,184
Depreciation Depletion$614,383$34,608$305$649,296
Occupancy$624,428$14,688$10$639,126
Office Expenses$299,632$39,743$18,551$357,926
Current Officers, Directors, Trustees, and Key Employees-$255,688-$255,688
All Other Expenses$164,163$45,529$939$210,631
Fees for Services Other$41,878$166,123-$208,001
Pension Plan Contributions$145,571$20,769$6,222$172,562
Information Technology$64,183$90,554$8,618$163,355
Fees for Services Accounting$25,889$74,520-$100,409
Other Expenses$33,897$53,134$5,401$87,031
Conferences and Meetings$5,301$9,576$519$15,396
Advertising$3,956$3,326$4,195$11,477
Fees for Services Legal-$4,772-$4,772
Fees for Services Lobbying$2,187--$2,187
Total Functional Expenses$15,272,157$1,957,789$357,907$17,587,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,175,711
Total Expenses per Form 990$17,587,853
Expenses per Audited Statements$17,544,778
Expenses Not Reported on Form 990$630,933
Expenses Not Reported on Financial Statements$43,075
Other Expense Adjustments$43,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$184,159
Fundraising Gross Income$103,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Gala$376,215$37,841$33,855$3,986
Chicago Marathon$61,441$5,985$22,033$-16,048
Total Events$532,837$103,224$184,159$-80,935
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retroactive Third-Party Adj.$324,834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Line 11B: Form 990 Review Process

A draft copy is reviewed in depth by the CFO and the board financial committee. Once it is approved at that level it is taken to the full board for a vote. All board members have a chance to review and comment on the Form 990 prior to voting and filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members and officers are covered. The Executive Administrative Assistant monitors the policy and conflicts. All persons covered are required to sign a form disclosing any conflicts of interest.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The CEO salary is determined by and approved by the Board of Directors. The CFO and other key employees salaries are determined by the CEO with input by the Board of Directors.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The CFO and other key employees salaries are determined by the CEO with input from the Board of Directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Form 990 is posted on Guidestar. As noted on the Agency's website, financial statements, governing documents, and conflict of interest policies are available upon request.

Filing and Contact Details

Filer

Filer Name
Opportunity Enterprises Inc
EIN
35-1136833
Phone
2194649621
Address
2801 EVANS AVENUE, VALPARAISO, IN 46383

Signing Officer

Name
Mark Fisher
Title
CFO
Signed
2018-04-20
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
627
Volunteers
600

Preparer

Firm
Bradley & Associates Inc
Address
201 S Capitol Ave Ste 700, Indianapolis, IN 46225
Preparer
Skander Nasser Iii
Phone
3172375500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Opportunity Enterprises, Inc. provides a variety of other services to clients throughout Northwest Indiana. OTHER PROGRAM SERVICES 5: Opportunity Enterprises, Inc. provides convenient and accessible transportation services to persons with disabilities. OTHER PROGRAM SERVICES 6: Opportunity Enterprises, Inc. provides a variety of Enrichment Programs, which provide consumers with creative and positive outlets for their interests and talents. Some programs include assistive technology, art enrichment, and community integration.

Other Changes In Net Assets Or Fund Balances - Other Increases

Endowment Fund Support = $2580

Other Changes In Net Assets Or Fund Balances - Other Increases

Increase in Temporarily Restricted Net Assets = $603500

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The primary purpose of one of the Funds shall be to provide support to children's programs at Opportunity Enterprises, Inc. In the event children's programs are no longer offered, the Fund shall provide support to Opportunity Enterprises, Inc. to carry out its role and mission as described by its governing documents. The primary purpose of the second Fund is for general purposes to carry out Opportunity Enterprises, Inc.'s mission.

Part X : FIN48 Footnote

The Agency has been granted exemption from taxation as a not-for-profit organization under Section 501(c)(3) of the U.S. Internal Revenue Code. Accordingly, no expense has been recognized for income taxes in the accompanying financial statements.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Intercompany revenue $203226

Part XII, Line 2D: Other expenses and losses per audited F/S

Cogs $118739 special event expense $184159 rent expense $124809 intercompany expense $203226

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Non-cash donations $43075

Raw XML AppendixShowing 400 of 773 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01115257
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01524133
IRS990/AccountsReceivableGrp/BOYAmt01345242
IRS990/AccountsReceivableGrp/EOYAmt01509264
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt04195
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03326
IRS990/AdvertisingGrp/ProgramServicesAmt03956
IRS990/AdvertisingGrp/TotalAmt011477
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0499576
IRS990/AllOtherExpensesGrp/FundraisingAmt0939
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt045529
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0164163
IRS990/AllOtherExpensesGrp/TotalAmt0210631
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARK FISHER
IRS990/BooksInCareOfDetail/PhoneNum02194649621
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02801 EVANS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VALPARAISO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0463841206
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01781879
IRS990/CashNonInterestBearingGrp/EOYAmt02578484
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0255688
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0255688
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0519
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09576
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05301
IRS990/ConferencesMeetingsGrp/TotalAmt015396
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0429613
IRS990/CostOfGoodsSoldAmt0118739
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02232481
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041175
IRS990/CYOtherExpensesAmt03803160
IRS990/CYOtherRevenueAmt053930
IRS990/CYProgramServiceRevenueAmt015395677
IRS990/CYRevenuesLessExpensesAmt0135410
IRS990/CYSalariesCompEmpBnftPaidAmt013784693
IRS990/CYTotalExpensesAmt017587853
IRS990/CYTotalFundraisingExpenseAmt0357907
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017723263
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0397550
IRS990/DeferredRevenueGrp/EOYAmt0348259
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0305
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034608
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0614383
IRS990/DepreciationDepletionGrp/TotalAmt0649296
IRS990/Desc0Opportunity 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.Six group homes currently support six residents and one group home supports eight residents, 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. 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0627
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt08915825
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt048581
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt074520
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt025889
IRS990/FeesForServicesAccountingGrp/TotalAmt0100409
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04772
IRS990/FeesForServicesLegalGrp/TotalAmt04772
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt02187
IRS990/FeesForServicesLobbyingGrp/TotalAmt02187
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0166123
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041878
IRS990/FeesForServicesOtherGrp/TotalAmt0208001
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176211
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183387
IRS990/Form990PartVIISectionAGrp/PersonNm0RON BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD AMRHEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK RONDINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MARC RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY LIGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm6NEIL SAMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI MOULTON
IRS990/Form990PartVIISectionAGrp/PersonNm8DR LANIE STEINWART
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL SOBECK
IRS990/Form990PartVIISectionAGrp/PersonNm10LEE LANE
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN FREYEK
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREA PROULX BUINICKI
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER RUNNION
IRS990/Form990PartVIISectionAGrp/PersonNm15ROD GAYDA
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHLEEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17ELLEN DEMARTINIS
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK FISHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17155290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1884674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6ViceChairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11PastChairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0429613
IRS990/FundraisingDirectExpensesAmt0184159
IRS990/FundraisingGrossIncomeAmt0103224
IRS990/GainOrLossGrp/OtherAmt038322
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01254711
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0155178
IRS990/GrossReceiptsAmt018267826
IRS990/GrossRentsGrp/RealAmt0106981
IRS990/GrossSalesOfInventoryAmt0270930
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08618
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt090554
IRS990/InformationTechnologyGrp/ProgramServicesAmt064183
IRS990/InformationTechnologyGrp/TotalAmt0163355
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042428
IRS990/InventoriesForSaleOrUseGrp/EOYAmt049000
IRS990/InvestmentIncomeGrp/ExclusionAmt02853
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02853
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0112
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09805647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07606730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07360601
IRS990/LandBldgEquipCostOrOtherBssAmt017166248
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0116856
IRS990/LessRentalExpensesGrp/RealAmt0124809
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02030673
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02063819
IRS990/NetAssetsOrFundBalancesBOYAmt09392589
IRS990/NetAssetsOrFundBalancesEOYAmt010326331
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt038322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038322
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-80935
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-80935
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0152191
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0152191
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-17828
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-17828
IRS990/NetUnrlzdGainsLossesInvstAmt0192252
IRS990/NoncashContributionsAmt043075
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010
IRS990/OccupancyGrp/ManagementAndGeneralAmt014688
IRS990/OccupancyGrp/ProgramServicesAmt0624428
IRS990/OccupancyGrp/TotalAmt0639126
IRS990/OfficeExpensesGrp/FundraisingAmt018551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039743
IRS990/OfficeExpensesGrp/ProgramServicesAmt0299632
IRS990/OfficeExpensesGrp/TotalAmt0357926
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01624233
IRS990/OtherAssetsTotalGrp/EOYAmt02423589
IRS990/OtherChangesInNetAssetsAmt0606080
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0223839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01397539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01663450
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc1Provider Assessment
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3Equip/Maint/Lease
IRS990/OtherExpensesGrp/FundraisingAmt05401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253134
IRS990/OtherExpensesGrp/ProgramServicesAmt0224970
IRS990/OtherExpensesGrp/ProgramServicesAmt1231370
IRS990/OtherExpensesGrp/ProgramServicesAmt2101778
IRS990/OtherExpensesGrp/ProgramServicesAmt333897
IRS990/OtherExpensesGrp/TotalAmt0235633
IRS990/OtherExpensesGrp/TotalAmt1231370
IRS990/OtherExpensesGrp/TotalAmt2102366
IRS990/OtherExpensesGrp/TotalAmt387031
IRS990/OtherLiabilitiesGrp/BOYAmt044402
IRS990/OtherLiabilitiesGrp/EOYAmt0324834
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0502
IRS990/OtherRevenueTotalAmt0502
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0251927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0831884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09818269
IRS990/OtherSalariesAndWagesGrp/TotalAmt010902080
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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