Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2015 • EIN 42-1354428
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$5,377,418
Up $57,908 (+1.1%) from 2014
Net Assets
Up$3,311,065
Up $163,879 (+5.2%) from 2014
Liabilities
Down$2,066,353
Down $105,971 (-4.9%) from 2014
Revenue
Up$6,238,620
Up $219,998 (+3.7%) from 2014
Expenses
Up$6,058,722
Up $146,194 (+2.5%) from 2014
Net Income
Up$179,898
Up $73,804 (+70%) from 2014
Provide rehabilitative services to individuals who have sustained traumatic brain injury, spinal cord, or other disabilities.
Provide rehabilitative services to individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,910,779 | $3,529,210 | ▼ $381,569 |
| Accounts Receivable | $928,253 | $881,982 | ▼ $46,271 |
| Cash and Non-Interest-Bearing Accounts | $-3,972 | $391,568 | ▲ $395,540 |
| Investments in Publicly Traded Securities | $311,349 | $357,037 | ▲ $45,688 |
| Savings and Temporary Cash Investments | $90,062 | $114,889 | ▲ $24,827 |
| Prepaid Expenses and Deferred Charges | $61,004 | $91,757 | ▲ $30,753 |
| Intangible Assets | $14,535 | $10,975 | ▼ $3,560 |
| Total Assets | $5,319,510 | $5,377,418 | ▲ $57,908 |
| Other Assets Total | $7,500 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,644,137 | $1,480,660 | ▼ $163,477 |
| Accounts Payable and Accrued Expenses | $528,187 | $585,693 | ▲ $57,506 |
| Total Liabilities | $2,172,324 | $2,066,353 | ▼ $105,971 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,142,186 | $3,306,065 | ▲ $163,879 |
| Permanently Rstr Net Assets | $5,000 | $5,000 | → $0 |
| Total Net Assets Fund Balance | $3,147,186 | $3,311,065 | ▲ $163,879 |
| Total Liabilities and Net Assets / Fund Balance | $5,319,510 | $5,377,418 | ▲ $57,908 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,689,210 | $5,339,965 | $8,029,175 |
| Land | $840,000 | - | $840,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Mccabe | Interim CEO | FT | $60,901 | $60,901 |
| Name | Title |
|---|---|
| Gail Bivens-rose | Officer |
| Melody Aadland | Officer |
| Mike Curry | Officer |
| Terry Murrell | Officer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,716,285 |
| Other Expenses | $2,342,437 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,894,702 | $152,353 | - | $3,047,055 |
| Other Employee Benefits | $407,439 | $21,444 | - | $428,883 |
| Depreciation Depletion | $424,191 | - | - | $424,191 |
| Fees for Services Other | $86,604 | $259,812 | - | $346,416 |
| All Other Expenses | $310,019 | $5,454 | - | $315,473 |
| Payroll Taxes | $228,329 | $12,018 | - | $240,347 |
| Occupancy | $152,439 | - | - | $152,439 |
| Other Expenses | $126,761 | - | - | $126,761 |
| Insurance | $18,371 | $55,114 | - | $73,485 |
| Interest | $65,744 | - | - | $65,744 |
| Travel | $56,711 | $6,302 | - | $63,013 |
| Advertising | $2,237 | $42,512 | - | $44,749 |
| Office Expenses | $11,759 | $23,361 | - | $35,120 |
| Total Functional Expenses | $5,480,352 | $578,370 | $0 | $6,058,722 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,058,722 |
| Total Expenses per Audited Statements | $6,058,722 |
| Total Expenses per Form 990 | $6,058,722 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Shootout | $27,500 | - | - | - |
| Total Events | $27,500 | - | - | - |
“The board president and ceo review and approve the return before it is filed.”
“Documents are available for public review at the administrative offices and are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 528187 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 585693 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 928253 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 881982 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE REHABILITATIVE SERVICES TO INDIVIDUALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 42512 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2237 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44749 |
| IRS990/AllOtherContributionsAmt | 0 | 68766 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5454 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 310019 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 315473 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ADMINISTRATIVE OFFICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7122778295 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3439 GLEN OAKS BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIOUX CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -3972 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 391568 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 27500 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 96266 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11916 |
| IRS990/CYOtherExpensesAmt | 0 | 2342437 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6130438 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 179898 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3716285 |
| IRS990/CYTotalExpensesAmt | 0 | 6058722 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6238620 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 424191 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 424191 |
| IRS990/Desc | 0 | PROVIDE REHABILITATIVE SERVICES TO INDIVIDUALS WHO HAVE SUSTAINED TRAUMATIC BRAIN INJURY, SPINAL CORD, OR OTHER DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 278 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 5480352 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 259812 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 86604 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 346416 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GAIL BIVENS-ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY MURRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELODY AADLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER MCCABE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 60901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | INTERIM CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 27500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 350 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 124 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 350 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 357037 |
| IRS990/GrossReceiptsAmt | 0 | 6595533 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 55114 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18371 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73485 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 14535 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 10975 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 65744 |
| IRS990/InterestGrp/TotalAmt | 0 | 65744 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11442 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11442 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 311349 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 357037 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5339965 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3910779 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3529210 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8869175 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 356913 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE REHABILITATIVE SERVICES TO INDIVIDUALS WHO HAVE SUSTAINED TRAUMATIC BRAIN INJURY, SPINAL CORD, OR OTHER DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1644137 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1480660 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3147186 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3311065 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 474 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 474 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -16019 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 152439 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 152439 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23361 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11759 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35120 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21444 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 407439 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 428883 |
| IRS990/OtherExpensesGrp/Desc | 0 | INTERMEDIATE CARE FACIL |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STATE AUDIT REIMBURSEME |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER OUTSIDE SVCS EXPE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 279224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 269819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 146003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 126761 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 279224 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 269819 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 146003 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 126761 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 152353 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2894702 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3047055 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12018 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 228329 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 240347 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61004 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 91757 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER MCCABE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAILY SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WAIVER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VOC - CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5293127 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 514268 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 209928 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 113115 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5293127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 514268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 209928 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 113115 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 122414 |
| IRS990/PYExcessBenefitTransInd | 0 | 1 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 74248 |
| IRS990/PYOtherExpensesAmt | 0 | 1810159 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5821960 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 106094 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4102369 |
| IRS990/PYTotalExpensesAmt | 0 | 5912528 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6018622 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 179898 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6130438 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 90062 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 114889 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 96266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 122414 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99882 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93158 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 536505 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7173 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74248 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 81421 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6130438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5821960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5696758 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5397322 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5382320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 28428798 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 74248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 81421 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00280 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00260 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 28965303 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6226704 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5944374 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5796640 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5490480 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5507105 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 28965303 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6233877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6018622 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5796640 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5490480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5507105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 29046724 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6058722 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 840000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 840000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2689210 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5339965 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8029175 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6238620 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3529210 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6058722 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6238620 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6238620 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6058722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 27500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 27500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF SHOOTOUT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27500 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm | 0 | MICHAEL BRIDE |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 0 | 0 |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | MICHAEL BRIDE WAS CFO FOR OPPORTUNITIES UNLIMITED UNTIL 2014. AT THE TIME OF HIS EMPLOYMENT TERMINATION IN 2014, HIS FATHER AND OTHER SIBLINGS OWNED A SMALL FOR-PROFIT RETAIL COFFEE PRODUCTION/SALE BUSINESS WHOSE OPERATION OPPORTUNITIES UNLIMITED (OU) ALLOWED ON SITE TO MANUFACTURE, PACKAGE, AND DELIVER SAID PRODUCT TO RETAIL CUSTOMERS REGIONALLY. IN RETURN, OU UTILIZED THIS OPERATION AS A MEANS TO EMPLOY OU SUPERVISED CLIENTS ON SITE WITHIN THE CONTEXT OF A VOCATIONAL REHABILITATION WORK PROGRAM FOR THE BENEFIT OF ITS INSTITUTIONAL CLIENTS AND FOR THE NON-PROFIT ENTITY. FOLLOWING MR. BRIDE'S TERMINATION, ACCOUNTING IRREGULARITIES AND CONCERNS WERE DISCOVERED BY OU THAT MAY HAVE RESULTED IN OU PAYING FOR CERTAIN EXPENSES MORE APPROPRIATELY BELONGING TO THE FOR-PROFIT BUSINESS ENTITY AND ITS COFFEE PRODUCTION/SALE OPERATIONS ON SITE AT OU. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | LINE 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD PRESIDENT AND CEO REVIEW AND APPROVE THE RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW AT THE ADMINISTRATIVE OFFICES AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 5377418 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5319510 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5377418 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 96266 |
| IRS990/TotalEmployeeCnt | 0 | 278 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 578370 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5480352 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6058722 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2172324 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2066353 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2172324 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2066353 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3147186 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3311065 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5480352 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6130438 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60901 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11916 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6130438 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6238620 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5319510 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5377418 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6302 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 56711 |
| IRS990/TravelGrp/TotalAmt | 0 | 63013 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3142186 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3306065 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3439 GLEN OAKS BLVD |
| IRS990/USAddress/CityNm | 0 | SIOUX CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 51104 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OPPORTUNITIESUNLIMITED.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.