Civic Intelligence

Opportunities Unlimited

990 • Fiscal year 2017 • EIN 42-1354428

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 16, 2018

Organization ProfileWWW.OPPORTUNITIESUNLIMITED.COM

View Organization Page

3439 Glen Oaks BlvdSioux City, IA 51104

(712) 277-8295

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.28x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$95,917

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

31st percentile

-0.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

0.1%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$5,774,476

Down $47,333 (-0.8%) from 2016

Net Assets

Up

$3,992,946

Up $87,437 (+2.2%) from 2016

Liabilities

Down

$1,781,530

Down $134,770 (-7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Up

$6,327,965

Up $9,351 (+0.1%) from 2016

Expenses

Up

$6,251,418

Up $527,002 (+9.2%) from 2016

Net Income

Down

$76,547

Down $517,651 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $5,642,112Liabilities 2011: $2,858,367Net Assets 2011: $2,783,7452011Assets 2012: $5,228,511Liabilities 2012: $2,328,638Net Assets 2012: $2,899,8732012Assets 2013: $5,041,712Liabilities 2013: $2,013,411Net Assets 2013: $3,028,3012013Assets 2014: $5,319,510Liabilities 2014: $2,172,324Net Assets 2014: $3,147,1862014Assets 2015: $5,377,418Liabilities 2015: $2,066,353Net Assets 2015: $3,311,0652015Assets 2016: $5,821,809Liabilities 2016: $1,916,300Net Assets 2016: $3,905,5092016Assets 2017: $5,774,476Liabilities 2017: $1,781,530Net Assets 2017: $3,992,9462017Assets 2018: $5,731,032Liabilities 2018: $1,730,921Net Assets 2018: $4,000,1112018Assets 2019: $4,728,027Liabilities 2019: $1,455,257Net Assets 2019: $3,272,7702019Assets 2020: $5,367,114Liabilities 2020: $2,069,841Net Assets 2020: $3,297,2732020Assets 2021: $5,435,239Liabilities 2021: $1,933,047Net Assets 2021: $3,502,1922021Assets 2022: $5,084,189Liabilities 2022: $1,081,375Net Assets 2022: $4,002,8142022Assets 2023: $5,149,814Liabilities 2023: $965,126Net Assets 2023: $4,184,6882023Assets 2024: $5,239,312Liabilities 2024: $540,823Net Assets 2024: $4,698,4892024

Highlighted filing

2017

Assets$5,774,476
Liabilities$1,781,530
Net Assets$3,992,946
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $5,508,605Expenses 2011: $5,355,001Net Income 2011: $153,6042011Expenses 2012: $5,381,9322012Expenses 2013: $5,658,5692013Revenue 2014: $6,018,622Expenses 2014: $5,912,528Net Income 2014: $106,0942014Revenue 2015: $6,238,620Expenses 2015: $6,058,722Net Income 2015: $179,8982015Revenue 2016: $6,318,614Expenses 2016: $5,724,416Net Income 2016: $594,1982016Revenue 2017: $6,327,965Expenses 2017: $6,251,418Net Income 2017: $76,5472017Revenue 2018: $5,980,194Expenses 2018: $5,977,235Net Income 2018: $2,9592018Revenue 2019: $5,860,631Expenses 2019: $6,581,271Net Income 2019: -$720,6402019Revenue 2020: $6,438,024Expenses 2020: $6,400,988Net Income 2020: $37,0362020Revenue 2021: $6,104,798Expenses 2021: $6,004,388Net Income 2021: $100,4102021Revenue 2022: $7,147,348Expenses 2022: $6,491,985Net Income 2022: $655,3632022Revenue 2023: $7,152,360Expenses 2023: $7,023,069Net Income 2023: $129,2912023Revenue 2024: $8,004,604Expenses 2024: $7,547,369Net Income 2024: $457,2352024

Highlighted filing

2017

Revenue$6,327,965
Expenses$6,251,418
Net Income$76,547
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 16, 2018
Return Version
2016v3.0
Gross Receipts
$6,477,303
Mission and Program Overview

Mission

Provide rehabilitative services to individuals who have sustained traumatic brain injury, spinal cord, or other disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,233,760$2,890,782▼ $342,978
Savings and Temporary Cash Investments$422,870$1,079,939▲ $657,069
Accounts Receivable$1,719,359$1,071,796▼ $647,563
Investments in Publicly Traded Securities$326,643$542,560▲ $215,917
Prepaid Expenses and Deferred Charges$76,471$77,006▲ $535
Pledges and Grants Receivable$0$64,619▲ $64,619
Intangible Assets$7,416$3,856▼ $3,560
Cash and Non-Interest-Bearing Accounts$2,200$2,200→ $0
Total Assets$5,821,809$5,774,476▼ $47,333
Other Assets Total$33,090$41,718▲ $8,628
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,481,686$1,263,834▼ $217,852
Accounts Payable and Accrued Expenses$407,495$483,052▲ $75,557
Other Liabilities$27,119$34,644▲ $7,525
Total Liabilities$1,916,300$1,781,530▼ $134,770
Net Assets / Fund Balance
Unrestricted Net Assets$3,900,509$3,987,946▲ $87,437
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$3,905,509$3,992,946▲ $87,437
Total Liabilities and Net Assets / Fund Balance$5,821,809$5,774,476▼ $47,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,825,037$5,029,456$6,854,493
Equipment$225,745$1,107,894$1,333,639
Land$840,000-$350,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,971$305▲ $865-$7,074
2015$6,401-▼ $65-$5,971
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer MccabePresident/CEO & SecretaryFT$82,029$13,888$95,917

Board Members and Trustees

NameTitle
Gail Bivens-roseChairman
Al AymarDirector
Melody AadlandDirector
William StoneburgDirector
Jeanette FreyDirector (11/16/16 to Present)
Mike CurryDirector (7/1/16 - 11/10/16)
Revenue and Support

Revenue Composition

Contributions and Grants
$197,093
Program Service Revenue
$6,113,486
Investment Income
$15,596
Other Revenue
$1,790
All Other Contributions
$167,547
Change in Net Assets
$76,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,984,654
Revenue Not Reported on Financial Statements
$343,311
Revenue Not Reported on Form 990
$35,390
Other Revenue Adjustments
$343,311
Total Revenue per Audited Statements
$6,020,044
Total Revenue per Form 990
$6,327,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,965,119
Other Expenses$2,286,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,979,594$74,792-$3,054,386
Other Employee Benefits$515,221$14,959-$530,180
Depreciation Depletion$414,026--$414,026
Fees for Services Other$385,719$22,642-$408,361
Occupancy$285,523$26,382-$311,905
Payroll Taxes$232,402$12,232-$244,634
Office Expenses$121,275$20,930-$142,205
Current Officers, Directors, Trustees, and Key Employees-$95,917-$95,917
Fees for Services Accounting$15,029$45,085-$60,114
Other Expenses$55,664--$55,664
Interest$54,540--$54,540
Travel$41,206$4,578-$45,784
Insurance$10,474$31,422-$41,896
Pension Plan Contributions$40,002--$40,002
Fees for Services Legal$3,097$9,291-$12,388
All Other Expenses$5,375$4,871-$10,246
Advertising$1,478$3,582-$5,060
Total Functional Expenses$5,884,735$366,683$0$6,251,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,251,418
Total Expenses per Audited Statements$5,932,607
Expenses per Audited Statements$5,908,107
Expenses Not Reported on Financial Statements$343,311
Other Expense Adjustments$343,311
Expenses Not Reported on Form 990$24,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,500
Fundraising Gross Income$10,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Shootout$39,746$10,200-$10,200
Total Events$39,746$10,200$24,500$-14,300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Funds, Held in Trust$34,644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“The board of directors will be provided a copy of the form 990 for approval prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly monitors and enforces compliance with the conflict of interest policy by annually requiring officers and directors to disclose any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is annually reviewed and approved by the board of directors. This compensation is compared to a survey by the iowa organization of nonprofits (iacp) for determination.”

Form 990, Part VI, Section C, Line 19

“The organization's form 1023 and form 990 are available for public inspection at the administrative offices and are also available upon request.”

FORM 990, PART VI, SECTION B, LINE 13:

“The organization does not have a written whistleblower policy but has a non-retaliation policy. This policy reads very similar to a whistleblower policy and provides protection to those who report wrongdoing.”

Filing and Contact Details

Filer

Filer Name
Opportunities Unlimited
EIN
42-1354428
Phone
7122778295
Address
3439 GLEN OAKS BLVD, SIOUX CITY, IA 51104

Signing Officer

Name
Jennifer Mccabe
Title
President
Phone
7122778295
Signed
2018-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Mccabe
Formed
1997
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
4
Employees
289
Volunteers
150

Preparer

Firm
Cain Ellsworth & Co Llp
Address
1008 THIRD AVENUE, SHELDON, IA 51201
Preparer
Bobbi Pekelder
Phone
7123244614
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Income from beneficial interest in assets held by community foundation 1,103.”

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility over the audit and the selection of the independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Opportunities unlimited has established an endowment fund at siouxland community foundation. The amount that funded the beneficial interest is classified as permanently restricted net assets in the financial statements. Distributions are allowed annually up to 5% of the average fair market value.”

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. As such, income earned in the performance of its exempt purpose is not subject to income tax and accordingly, the financial statements do not reflect a provision for income taxes. Management has concluded that any uncertain tax position would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the balance sheet.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income from beneficial interest in assets held by community foundation 1,103. Fundraising expenses 24,500.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debt 343,311.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 24,500.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debt 343,311.”

Raw XML AppendixShowing 400 of 556 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAXIMIZE PERSONAL POTENTIAL THROUGH DIGNIFIED AND PURPOSEFUL LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01481686
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01263834
IRS990/NetAssetsOrFundBalancesBOYAmt03905509
IRS990/NetAssetsOrFundBalancesEOYAmt03992946
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05291
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05291
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14300
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016090
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09787
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026382
IRS990/OccupancyGrp/ProgramServicesAmt0285523
IRS990/OccupancyGrp/TotalAmt0311905
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020930
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121275
IRS990/OfficeExpensesGrp/TotalAmt0142205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033090
IRS990/OtherAssetsTotalGrp/EOYAmt041718
IRS990/OtherChangesInNetAssetsAmt01103
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0515221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0530180
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1FACILITIES ASSESSMENT F
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0343311
IRS990/OtherExpensesGrp/ProgramServicesAmt1252670
IRS990/OtherExpensesGrp/ProgramServicesAmt2128129
IRS990/OtherExpensesGrp/ProgramServicesAmt355664
IRS990/OtherExpensesGrp/TotalAmt0343311
IRS990/OtherExpensesGrp/TotalAmt1252670
IRS990/OtherExpensesGrp/TotalAmt2128129
IRS990/OtherExpensesGrp/TotalAmt355664
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt027119
IRS990/OtherLiabilitiesGrp/EOYAmt034644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02979594
IRS990/OtherSalariesAndWagesGrp/TotalAmt03054386
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012232
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232402
IRS990/PayrollTaxesGrp/TotalAmt0244634
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040002
IRS990/PensionPlanContributionsGrp/TotalAmt040002
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064619
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077006
IRS990/PrincipalOfficerNm0JENNIFER MCCABE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HCBS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER THERAPY INCOME &
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05347895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1398246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2235474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3131871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05347895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1398246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2235474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3131871
IRS990/ProgSrvcAccomActy2Grp/Desc0OPPORTUNITIES UNLIMITED PROVIDES HOME AND COMMUNITY BASED SERVICES (HCBS) TO CHILDREN AND ADULTS WITH SPECIAL NEEDS WHO NEED SUPPORT. THESE SERVICES INCLUDE SUPPORTED COMMUNITY LIVING, INTERIM MEDICAL MONITORING AND TREATMENT AND RESPITE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01009941
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0398246
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-23069
IRS990/PYOtherExpensesAmt01944226
IRS990/PYOtherRevenueAmt01501
IRS990/PYProgramServiceRevenueAmt06287062
IRS990/PYRevenuesLessExpensesAmt0594198
IRS990/PYSalariesCompEmpBnftPaidAmt03780190
IRS990/PYTotalExpensesAmt05724416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06318614
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076547
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016090
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05731330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0422870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01079939
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06868
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0568775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074248
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06129576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06287062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06130438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05821960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05696758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030065794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105040
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt030625701
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08868
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06326669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06340182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06226704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05944374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05796640
IRS990ScheduleA/Total509Grp/TotalAmt030634569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06352465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06357805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06233877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06018622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05796640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030759409
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.29320
IRS990ScheduleD/BuildingsGrp/BookValueAmt01825037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05029456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06854493
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt067
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05971
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0305
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07074
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0865
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06401
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-65
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0225745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01107894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01333639
IRS990ScheduleD/ExpensesNotReportedAmt024500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0343311
IRS990ScheduleD/ExpensesSubtotalAmt05908107
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0840000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0490000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09787
IRS990ScheduleD/OtherExpensesIncludedAmt024500
IRS990ScheduleD/OtherExpensesNotIncludedAmt0343311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT FUNDS, HELD IN TRUST

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,774,476
Liabilities
$1,781,530
Net assets
$3,992,946
Revenue
$6,327,965
Expenses
$6,251,418
Net income
$76,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.24$0.54$4.70$8.00$7.55$0.46
2023Detailed filing. Detailed filing data is available for this year.$5.15$0.97$4.18$7.15$7.02$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.08$1.08$4.00$7.15$6.49$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$1.93$3.50$6.10$6.00$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.37$2.07$3.30$6.44$6.40$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.73$1.46$3.27$5.86$6.58$0.72
2018Detailed filing. Detailed filing data is available for this year.$5.73$1.73$4.00$5.98$5.98$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.77$1.78$3.99$6.33$6.25$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.82$1.92$3.91$6.32$5.72$0.59
2015Detailed filing. Detailed filing data is available for this year.$5.38$2.07$3.31$6.24$6.06$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.32$2.17$3.15$6.02$5.91$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$2.01$3.03$5.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$2.33$2.90$5.38
2011Summary only. Only limited summary data is available for this year.$5.64$2.86$2.78$5.51$5.36$0.15