Civic Intelligence

Opportunity Enterprises Inc.

990 • Fiscal year 2020 • EIN 35-1136833

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

65th percentile

0.39x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.39x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

24th percentile

-5.5%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$130,715

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-4.2%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$16,831,825

Up $1,658,552 (+11%) from 2019

Net Assets

Down

$10,214,673

Down $846,500 (-7.7%) from 2019

Liabilities

Up

$6,617,152

Up $2,505,052 (+61%) from 2019

Revenue

Down

$17,155,919

Down $755,949 (-4.2%) from 2019

Expenses

Up

$18,094,572

Up $368,143 (+2.1%) from 2019

Net Income

Down

-$938,653

Down $1,124,092 (-606%) from 2019

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

2020

Assets$16,831,825
Liabilities$6,617,152
Net Assets$10,214,673

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

2020

Revenue$17,155,919
Expenses$18,094,572
Net Income-$938,653
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$17,450,984
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$6,944,314$6,563,344▼ $380,970
Cash and Non-Interest-Bearing Accounts$3,013,798$4,792,020▲ $1,778,222
Accounts Receivable$1,375,399$1,377,957▲ $2,558
Prepaid Expenses and Deferred Charges$220,807$495,003▲ $274,196
Pledges and Grants Receivable$337,635$252,842▼ $84,793
Savings and Temporary Cash Investments$106,166$111,601▲ $5,435
Inventories for Sale or Use$52,910$57,095▲ $4,185
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$15,173,273$16,831,825▲ $1,658,552
Other Assets Total$3,122,244$3,181,963▲ $59,719
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,008,058$4,298,486▲ $2,290,428
Accounts Payable and Accrued Expenses$1,643,451$1,865,538▲ $222,087
Deferred Revenue$416,189$408,726▼ $7,463
Other Liabilities$44,402$44,402→ $0
Total Liabilities$4,112,100$6,617,152▲ $2,505,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,880,292$7,787,784▼ $1,092,508
Net Assets With Donor Restrictions$2,180,881$2,426,889▲ $246,008
Total Net Assets Fund Balance$11,061,173$10,214,673▼ $846,500
Total Liabilities and Net Assets / Fund Balance$15,173,273$16,831,825▲ $1,658,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,443,289$7,528,990$11,972,279
Equipment$770,207$3,039,039$3,809,246
Land$1,005,416-$1,005,416
Leasehold Improvements$344,432$600,905$945,337
Other Assets Org$1,127,145--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,127,598$81,077▼ $61,923$-91,933$2,054,819
2018$2,035,591$63,218▲ $28,789-$2,127,598
2017$1,820,089$41,170▲ $174,332-$2,035,591
2016$1,624,233$2,580▲ $193,276-$1,820,089
2015$1,550,903$98,856▼ $25,526-$1,624,233
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen DemartinisCEO to 8/31/19FT$125,676$5,039$130,715
Mark FisherCFOFT$92,461$3,687$96,148
Neil SamahonCEOFT$80,309-$80,309

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,359,127
Program Service Revenue
$13,339,011
Investment Income
$30,728
Other Revenue
$427,053
All Other Contributions
$1,770,104
Change in Net Assets
$-938,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,450,983
Revenue Not Reported on Financial Statements
$-295,064
Other Revenue Adjustments
$-295,064
Total Revenue per Audited Statements
$17,450,983
Total Revenue per Form 990
$17,155,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,265,891
Other Expenses$4,828,681
Total Fundraising Expense$386,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,396,539$693,017$258,861$10,348,417
Other Employee Benefits$1,208,319$226,204$65,022$1,499,545
Payroll Taxes$837,499$82,448$20,608$940,555
Depreciation Depletion$754,121$29,447-$783,568
Occupancy$679,168$32,273$105$711,546
Travel$521,428$3,794$838$526,060
Office Expenses$248,570$44,811$19,832$313,213
Current Officers, Directors, Trustees, and Key Employees-$303,660-$303,660
Information Technology$53,380$215,276$5,782$274,438
All Other Expenses$147,345$62,045$2,209$211,599
Pension Plan Contributions$141,276$23,214$9,224$173,714
Other Expenses$90,471$71,160$382$162,013
Fees for Services Other$47,545$84,041$150$131,736
Fees for Services Accounting$28,763$87,505-$116,268
Royalties$16,254--$16,254
Conferences and Meetings$5,291$7,009$1,049$13,349
Advertising$6,390$1,194$1,929$9,513
Fees for Services Legal-$2,534-$2,534
Fees for Services Lobbying$2,499--$2,499
Total Functional Expenses$15,732,072$1,975,648$386,852$18,094,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,389,636
Expenses per Audited Statements$18,094,572
Total Expenses per Form 990$18,094,572
Expenses Not Reported on Form 990$295,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,983
Fundraising Direct Expenses$39,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Packathon: Bag Stuffing-Chicago Marathon$34,459$34,459$4,667$29,792
Golf Outing$32,242$5,704$9,428$-3,724
Total Events$95,521$68,983$39,347$29,636
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rick RondenelliBoard MemberCEO InTouch OE PharmacyNo$18,663

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.$44,402
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 35% controlled entity
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 2: Description of Business or Family Relationship of Officers, Directors, Et

Business Relationship

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
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
521
Volunteers
96

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 = $81077

Other Changes In Net Assets Or Fund Balances - Other Decreases

Net Assets released from donor restriction = -$35548

Other Changes In Net Assets Or Fund Balances - Other Increases

Restricted Contributions = $200479

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

Cogs $118724 special event expense $39347 rent expense $136993

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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".
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
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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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05039
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13687
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN DEMARTINIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm2NEIL SAMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm3Thomas Wisch
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD AMRHEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK RONDINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MARC RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY LIGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm9LORI MOULTON
IRS990/Form990PartVIISectionAGrp/PersonNm10DR LANIE STEINWART
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICK LYP
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN FREYEK
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER RUNNION
IRS990/Form990PartVIISectionAGrp/PersonNm15ROD GAYDA
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHLEEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17Natalie Krivas
IRS990/Form990PartVIISectionAGrp/PersonNm18Nicole Alcorn
IRS990/Form990PartVIISectionAGrp/PersonNm19James Keilman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0125676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt192461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280309
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO TO 8/31/19
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt026538
IRS990/FundraisingDirectExpensesAmt039347
IRS990/FundraisingGrossIncomeAmt068983
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01519734
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt017450984
IRS990/GrossRentsGrp/RealAmt0137604
IRS990/GrossSalesOfInventoryAmt0325109
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05782
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0215276
IRS990/InformationTechnologyGrp/ProgramServicesAmt053380
IRS990/InformationTechnologyGrp/TotalAmt0274438
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052910
IRS990/InventoriesForSaleOrUseGrp/EOYAmt057095
IRS990/InvestmentIncomeGrp/ExclusionAmt029728
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029728
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011168934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06944314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06563344
IRS990/LandBldgEquipCostOrOtherBssAmt017732278
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt0136994
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/BOYAmt02008058
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04298486
IRS990/NetAssetsOrFundBalancesBOYAmt011061173
IRS990/NetAssetsOrFundBalancesEOYAmt010214673
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029636
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029636
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0206385
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0206385
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0610
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0610
IRS990/NetUnrlzdGainsLossesInvstAmt0-153855
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08880292
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07787784
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0105
IRS990/OccupancyGrp/ManagementAndGeneralAmt032273
IRS990/OccupancyGrp/ProgramServicesAmt0679168
IRS990/OccupancyGrp/TotalAmt0711546
IRS990/OfficeExpensesGrp/FundraisingAmt019832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044811
IRS990/OfficeExpensesGrp/ProgramServicesAmt0248570
IRS990/OfficeExpensesGrp/TotalAmt0313213
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03122244
IRS990/OtherAssetsTotalGrp/EOYAmt03181963
IRS990/OtherChangesInNetAssetsAmt0246008
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt065022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0226204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01208319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01499545
IRS990/OtherExpensesGrp/Desc0Pass-Thru Grants
IRS990/OtherExpensesGrp/Desc1Provider Assessment
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc3Equip/Maint/Lease
IRS990/OtherExpensesGrp/FundraisingAmt0861
IRS990/OtherExpensesGrp/FundraisingAmt1382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171160
IRS990/OtherExpensesGrp/ProgramServicesAmt01131752
IRS990/OtherExpensesGrp/ProgramServicesAmt1232198
IRS990/OtherExpensesGrp/ProgramServicesAmt2183264
IRS990/OtherExpensesGrp/ProgramServicesAmt390471
IRS990/OtherExpensesGrp/TotalAmt01131752
IRS990/OtherExpensesGrp/TotalAmt1232198
IRS990/OtherExpensesGrp/TotalAmt2190141
IRS990/OtherExpensesGrp/TotalAmt3162013
IRS990/OtherLiabilitiesGrp/BOYAmt044402
IRS990/OtherLiabilitiesGrp/EOYAmt044402
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0190422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0190422
IRS990/OtherRevenueTotalAmt0190422
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0258861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0693017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09396539

Document Assets

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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