Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2013 • EIN 42-1144672
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$752,757
Down $20,672 (-2.7%) from 2012
Net Assets
Up$515,514
Up $20,240 (+4.1%) from 2012
Liabilities
Down$237,243
Down $40,912 (-15%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,370,682
Up $22,524 (+1.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provide services to persons with special needs.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 238554 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 201675 |
| IRS990/AccountsReceivable/BOY | 0 | 301725 |
| IRS990/AccountsReceivable/EOY | 0 | 202781 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SERVICES TO PERSONS WITH SPECIAL NEEDS. |
| IRS990/AllOtherContributions | 0 | 20359 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1815 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2548 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14675 |
| IRS990/AllOtherExpenses/Total | 0 | 19038 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 300 |
| IRS990/CashNonInterestBearing/EOY | 0 | 300 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5103 |
| IRS990/ConferencesMeetings/Total | 0 | 5103 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 20359 |
| IRS990/ContributionsGrantsPriorYear | 0 | 20590 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4472 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10776 |
| IRS990/DepreciationDepletion/Total | 0 | 15248 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE AGENCY PROVIDES SERVICES TO INDIVIDUALS WITH DISABILITIES WHICH NECESSITATE SPECIAL HELP AND SUPERVISION IN THEIR DAILY LIVES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2095781 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11795 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11795 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BEN HARMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE DUFFY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHELLE NESTEBY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JULIA WALL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD LEAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DIANE TISUE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEBRA LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN LOGSDON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUE VISTE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHANNA HALE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 61765 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | V PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | BOS LIASON |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2390922 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 1559 |
| IRS990/Interest/Total | 0 | 1559 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1968 |
| IRS990/InvestmentIncomePriorYear | 0 | 2501 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1968 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1968 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 421773 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 544808 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 138283 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 123035 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE SERVICES TO PERSONS WITH SPECIAL NEEDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 39601 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 35568 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 495274 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 515514 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 101 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18313 |
| IRS990/Occupancy/ProgramServices | 0 | 42732 |
| IRS990/Occupancy/Total | 0 | 61045 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 93553 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 218291 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 311844 |
| IRS990/OtherExpensePriorYear | 0 | 179053 |
| IRS990/OtherExpensesCurrentYear | 0 | 178085 |
| IRS990/OtherExpenses/Description | 0 | CLIENT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | OFFICE SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | TECHNOLOGY |
| IRS990/OtherExpenses/Description | 3 | SERVICE MATERIALS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15863 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14507 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1379 |
| IRS990/OtherExpenses/ProgramServices | 0 | 29331 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3217 |
| IRS990/OtherExpenses/Total | 0 | 29331 |
| IRS990/OtherExpenses/Total | 1 | 15863 |
| IRS990/OtherExpenses/Total | 2 | 14507 |
| IRS990/OtherExpenses/Total | 3 | 4596 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 53499 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1636730 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1690229 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 39716 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 92672 |
| IRS990/PayrollTaxes/Total | 0 | 132388 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 17441 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 40695 |
| IRS990/PensionPlanContributions/Total | 0 | 58136 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12425 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13341 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2368595 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2337587 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2368595 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2368595 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 20240 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 20240 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 12520 |
| IRS990/SalariesEtcCurrentYear | 0 | 2192597 |
| IRS990/SalariesEtcPriorYear | 0 | 2169105 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 320696 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 413300 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 20359 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 20590 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 17889 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 21428 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 22929 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 103195 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2370563 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 103195 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 20359 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 20590 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 17889 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 21428 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 22929 |
| IRS990ScheduleA/Total170/Total | 0 | 103195 |
| IRS990ScheduleA/TotalSupport | 0 | 103195 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 102035 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 421773 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 523808 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2370682 |
| IRS990ScheduleD/Land/BookValue | 0 | 21000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 21000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2390922 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2370682 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 123035 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2390922 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2370682 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2390922 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD IS GIVEN A COPY OF THE 990 TO REVIEW AT A BOARD MEETING BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS PROVIDE WRITTEN DISCLOSURE ON ANY CONFLICT OF INTEREST THEY MAY HAVE ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD REVIEWS AND COMPARES DATA OF SURROUNDING ORGANIZATIONS OF SIMILAR SIZE IN THE SURROUNDING AREA. THE BOARD ALSO REVIEWS PERFORMANCE ANNUALLY AND VOTES ON APPROVAL OF COMPENSATION, WHICH IS REFLECTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS, POLICES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 166 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DECORAH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 52101 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SUSAN BIGLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5633828140 |
| IRS990/TotalAssets/BOY | 0 | 773429 |
| IRS990/TotalAssetsBOY | 0 | 773429 |
| IRS990/TotalAssets/EOY | 0 | 752757 |
| IRS990/TotalAssetsEOY | 0 | 752757 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 20359 |
| IRS990/TotalExpensesCurrentYear | 0 | 2370682 |
| IRS990/TotalExpensesPriorYear | 0 | 2348158 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1815 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 273086 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2095781 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2370682 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1815 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 278155 |
| IRS990/TotalLiabilitiesBOY | 0 | 278155 |
| IRS990/TotalLiabilities/EOY | 0 | 237243 |
| IRS990/TotalLiabilitiesEOY | 0 | 237243 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 773429 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 752757 |
| IRS990/TotalNbrEmployees | 0 | 101 |
| IRS990/TotalNbrVolunteers | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 495274 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 515514 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2095781 |
| IRS990/TotalProgramServiceRevenue | 0 | 2368595 |
| IRS990/TotalReportableCompFromOrg | 0 | 61765 |
| IRS990/TotalRevenueCurrentYear | 0 | 2390922 |
| IRS990/TotalRevenuePriorYear | 0 | 2360678 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2370563 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2390922 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 495274 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 515514 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.OPPORTUNITYHOMES.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1979 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 421144672 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | OPPORTUNITY HOMES INC |
| ReturnHeader/Filer/NameControl | 0 | OPPO |
| ReturnHeader/Filer/Phone | 0 | 5633828140 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 166 |
| ReturnHeader/Filer/USAddress/City | 0 | DECORAH |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 52101 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-18 |
| ReturnHeader/Officer/Name | 0 | MICHELLE NESTEBY |
| ReturnHeader/Officer/Phone | 0 | 5633828140 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-18 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HACKER NELSON & CO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 507 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DECORAH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 52101 |
| ReturnHeader/Preparer/Name | 0 | NEIL W SCHRAEDER |
| ReturnHeader/Preparer/Phone | 0 | 5633823637 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-27T13:44:58-05:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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