Civic Intelligence

Opportunity House Inc

EIN 36-2476231 • 501(c)3 • Sycamore, IL

View Organization Page

Profile

To provide vocational development, developmental equipment and social/personal adjustment programs to mentally retarded, emotionally disturbed and physically handicapped adults.

357 N CaliforniaSycamore, IL 60178-1404

www.ohinc.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

43rd percentile

3.0%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

42nd percentile

3.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$12,166,872

Up $698,551 (+6.1%) from 2023

Liabilities

Up

$1,046,111

Up $53,871 (+5.4%) from 2023

Net Assets

Up

$11,120,761

Up $644,680 (+6.2%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin43rd percentile

Revenue

Up

$9,714,583

Up $697,110 (+7.7%) from 2023

Expenses

Up

$9,517,786

Up $2,338,524 (+33%) from 2023

Net Income

Down

$196,797

Down $1,641,414 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0Assets 2020: $9,272,761Liabilities 2020: $937,872Net Assets 2020: $8,334,8892020Assets 2021: $8,979,773Liabilities 2021: $326,192Net Assets 2021: $8,653,5812021Assets 2022: $8,989,857Liabilities 2022: $351,987Net Assets 2022: $8,637,8702022Assets 2023: $11,468,321Liabilities 2023: $992,240Net Assets 2023: $10,476,0812023Assets 2025: $12,166,872Liabilities 2025: $1,046,111Net Assets 2025: $11,120,7612025

Highlighted filing

2025

Assets$12,166,872
Liabilities$1,046,111
Net Assets$11,120,761
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2020: $6,469,427Expenses 2020: $6,427,904Net Income 2020: $41,5232020Revenue 2021: $6,725,625Expenses 2021: $6,406,933Net Income 2021: $318,6922021Revenue 2022: $6,978,636Expenses 2022: $6,994,347Net Income 2022: -$15,7112022Revenue 2023: $9,017,473Expenses 2023: $7,179,262Net Income 2023: $1,838,2112023Revenue 2025: $9,714,583Expenses 2025: $9,517,786Net Income 2025: $196,7972025

Highlighted filing

2025

Revenue$9,714,583
Expenses$9,517,786
Net Income$196,797
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,166,872
Liabilities
$1,046,111
Net assets
$11,120,761
Revenue
$9,714,583
Expenses
$9,517,786
Net income
$196,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.2$1.05$11.1$9.71$9.52$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.99$10.5$9.02$7.18$1.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$0.35$8.64$6.98$6.99$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$0.33$8.65$6.73$6.41$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$0.94$8.33$6.47$6.43$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$9,714,583
Mission and Program Overview

Mission

To provide vocational development, developmental equipment and social/personal adjustment programs to mentally retarded, emotionally disturbed and physically handicapped adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,705,297$7,337,430▼ $367,867
Cash and Non-Interest-Bearing Accounts$961,820$1,208,273▲ $246,453
Accounts Receivable$627,215$662,781▲ $35,566
Savings and Temporary Cash Investments$426,569$462,950▲ $36,381
Prepaid Expenses and Deferred Charges$940$4,500▲ $3,560
Total Assets$11,811,085$12,166,872▲ $355,787
Other Assets Total$2,089,244$2,490,938▲ $401,694
Liabilities
Other Liabilities$442,728$771,758▲ $329,030
Accounts Payable and Accrued Expenses$444,393$274,353▼ $170,040
Total Liabilities$887,121$1,046,111▲ $158,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,857,817$11,054,544▲ $196,727
Net Assets With Donor Restrictions$66,147$66,217▲ $70
Total Net Assets Fund Balance$10,923,964$11,120,761▲ $196,797
Total Liabilities and Net Assets / Fund Balance$11,811,085$12,166,872▲ $355,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,766,901$2,902,890-
Other Land Buildings$302,941$293,266-
Land$1,103,167--
Equipment$164,421$392,588-
Other Assets Org$108,689--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Thomas MatyaExecutive DiFT$179,785$179,785
Thomas MatyaExecutive Director-$179,785$179,785

Board Members and Trustees

NameTitle
Landon FaivreChairperson
Nicole FischVice Chairpe
David SchaferDirector
Heather EdwardsDirector
Jeanne IsabelDirector
Jennifer DarlingerDirector
Karen SimmonsDirector
Kyle GerdesDirector
Monteil JohnsonDirector
Sushil KeswaniDirector
Tait LundgrenDirector
Timothy LehanDirector
Tom WeaverDirector
Lorna BemisSecretary
MAURA O'TOOLETreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,059,960
Program Service Revenue
$1,211,573
Investment Income
$0
Other Revenue
$443,050
All Other Contributions
$504,063
Change in Net Assets
$196,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,714,583
Total Revenue per Audited Statements
$9,714,583
Total Revenue per Form 990
$9,714,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,404,542
Other Expenses$2,113,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,479,127$1,041,500-$5,520,627
Other Employee Benefits$964,927$280,475-$1,245,402
All Other Expenses$344,387$136,321-$480,708
Payroll Taxes$371,867$86,861-$458,728
Depreciation Depletion$314,942$70,128-$385,070
Insurance$120,299$127,307-$247,606
Current Officers, Directors, Trustees, and Key Employees$152,817$26,968-$179,785
Other Expenses$129,493$22,932-$152,425
Conferences and Meetings$32,737$28,286-$61,023
Occupancy$46,827$1,679-$48,506
Advertising$419$7,349-$7,768
Office Expenses$120$2,236-$2,356
Total Functional Expenses$7,313,310$2,204,476$0$9,517,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,517,786
Total Expenses per Audited Statements$9,517,786
Total Expenses per Form 990$9,517,786
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease Obligations$771,758
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management reviews form 990 on behalf of the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Monitored by organization's management.”

Form 990, Page 6, Part VI, Line 15A

“Members of the board of directors annually review and approve compensation.”

Form 990, Page 6, Part VI, Line 15B

“Members of the board of directors annually review and approve compensation.”

Form 990, Page 6, Part VI, Line 19

“Forms 1023 and 990 available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Opportunity House Inc
EIN
36-2476231
Phone
8158955108
Address
357 N CALIFORNIA, SYCAMORE, IL 60178-1404

Signing Officer

Name
Thomas Matya
Title
Executive Director
Phone
8158955108
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Matya
Formed
1963
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
262

Preparer

Firm
Abendroth Acctg & Tax Services Inc
Address
7060 CENTENNIAL DRIVE SUITE 105, TINLEY PARK, IL 60477-1699
Preparer
Danielle N Abendroth
Phone
7088644071
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Client and family support to help individuals develop recreational and social skills so that they may use their leisure time more enjoyably and independently.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization follows the accounting standard regarding "accounting for uncertain tax positions". This accounting standard provides detailed guidance for financial statement recognition, measurement and disclosure of uncertain tax positions recognized in the organization's financial statements. It requires an organization to recognize the financial statement benefit of a tax position when it is more likely that not that the position will be sustained upon examination. The organization files informational tax returns in the u.s. Federal and state of illinois jurisdictions. This standard had no material effect on the organization's financial position, results of operations or cash flows. The organization's income tax returns for 2022, 2023, and 2024 are subject to examination by the internal revenue service, generally for three years after they were filed.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0TO PROVIDE VOCATIONAL DEVELOPMENT, DEVELOPMENTAL EQUIPMENT AND SOCIAL/PERSONAL ADJUSTMENT PROGRAMS TO MENTALLY RETARDED, EMOTIONALLY DISTURBED AND PHYSICALLY HANDICAPPED ADULTS.
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IRS990/OtherExpensesGrp/Desc1TRANSPORTATION SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROPERTY INS. & UTILITIES
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT A PLACE-TRAIN MODEL WHEREBY PERSONS ARE PLACED ON COMMUNITY JOBS AND JOB COACHES PROVIDE ON-THE-JOB TRAINING AND DEVELOP OTHER SUPPORT NECESSARY TO ASSURE THE CLIENT MAINTAINS SUCCESSFUL EMPLOYMENT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY INTERGRATED LIVING ARRANGEMENT THIS PROVIDES AROUND THE CLOCK SUPERVISION IN A GROUP HOME SETTING FOR PEOPLE WITH MORE SEVERE DEVELOPMENTAL DISABILITIES. TRAINING IS PROVIDED TO RESIDENTS IN THE SAME AREAS AS COMMUNITY INTERGRATED LIVING AGREEMENT - INTERMITTENT BUT ON A MORE INTENSE LEVEL
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLIENT AND FAMILY SUPPORT TO HELP INDIVIDUALS DEVELOP RECREATIONAL AND SOCIAL SKILLS SO THAT THEY MAY USE THEIR LEISURE TIME MORE ENJOYABLY AND INDEPENDENTLY.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET OBLIGATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM AFFILIATES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LEASE OBLIGATIONS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THIS ACCOUNTING STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. IT REQUIRES AN ORGANIZATION TO RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION WHEN IT IS MORE LIKELY THAT NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL AND STATE OF ILLINOIS JURISDICTIONS. THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS OR CASH FLOWS. THE ORGANIZATION'S INCOME TAX RETURNS FOR 2022, 2023, AND 2024 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS MATYA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLIENT AND FAMILY SUPPORT TO HELP INDIVIDUALS DEVELOP RECREATIONAL AND SOCIAL SKILLS SO THAT THEY MAY USE THEIR LEISURE TIME MORE ENJOYABLY AND INDEPENDENTLY.

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