Civic Intelligence

Opportunity Foundation Inc.

990 • Fiscal year 2016 • EIN 45-0373040

Apr 01, 2015 to Mar 31, 2016 • Filed on Sep 13, 2016

Organization Profilewww.oppfound.org

View Organization Page

612 East Broadway PO Box 1627Williston, ND 58802-1627

(701) 774-8593

Siviq Scores

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

Liabilities / Assets

87th percentile

0.91x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.51x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Net Margin

74th percentile

6.1%

Higher net margin than 74% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$104,682

Higher top officer pay than 32% of similar nonprofits.

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

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Asset Growth

94th percentile

49%

Faster asset growth than 94% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

13%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$3,921,019

Flat from 2016

Net Assets

Flat

$335,856

Flat from 2016

Liabilities

Flat

$3,585,163

Flat from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin74th percentile

Revenue

Flat

$7,005,637

Flat from 2016

Expenses

Flat

$6,580,338

Flat from 2016

Net Income

Flat

$425,299

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,741,767Liabilities 2010: $1,695,841Net Assets 2010: $45,9262010Assets 2011: $1,374,663Liabilities 2011: $1,638,397Net Assets 2011: -$263,7342011Assets 2012: $1,827,724Liabilities 2012: $2,112,617Net Assets 2012: -$284,8932012Assets 2013: $1,744,361Liabilities 2013: $2,095,540Net Assets 2013: -$351,1792013Assets 2014: $2,600,156Liabilities 2014: $2,866,296Net Assets 2014: -$266,1402014Assets 2015: $2,634,103Liabilities 2015: $2,723,546Net Assets 2015: -$89,4432015Assets 2016: $3,921,019Liabilities 2016: $3,585,163Net Assets 2016: $335,8562016Assets 2016: $3,921,019Liabilities 2016: $3,585,163Net Assets 2016: $335,8562016Assets 2017: $3,715,595Liabilities 2017: $3,167,881Net Assets 2017: $547,7142017Assets 2018: $4,605,287Liabilities 2018: $3,491,270Net Assets 2018: $1,114,0172018Assets 2019: $5,139,491Liabilities 2019: $2,602,414Net Assets 2019: $2,537,0772019Assets 2020: $6,914,033Liabilities 2020: $1,995,104Net Assets 2020: $4,918,9292020Assets 2021: $8,430,927Liabilities 2021: $1,758,410Net Assets 2021: $6,672,5172021Assets 2022: $9,725,242Liabilities 2022: $2,579,703Net Assets 2022: $7,145,5392022Assets 2023: $11,414,731Liabilities 2023: $2,778,771Net Assets 2023: $8,635,9602023Assets 2024: $12,427,650Liabilities 2024: $2,370,036Net Assets 2024: $10,057,6142024Assets 2025: $12,772,680Liabilities 2025: $2,355,623Net Assets 2025: $10,417,0572025

Highlighted filing

2016

Assets$3,921,019
Liabilities$3,585,163
Net Assets$335,856
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,956,3972010Expenses 2011: $5,431,1842011Revenue 2012: $5,624,083Expenses 2012: $5,645,242Net Income 2012: -$21,1592012Expenses 2013: $6,301,2502013Revenue 2014: $6,412,187Expenses 2014: $6,327,148Net Income 2014: $85,0392014Revenue 2015: $6,213,751Expenses 2015: $6,037,053Net Income 2015: $176,6982015Revenue 2016: $7,005,637Expenses 2016: $6,580,338Net Income 2016: $425,2992016Revenue 2016: $7,005,637Expenses 2016: $6,580,338Net Income 2016: $425,2992016Revenue 2017: $7,231,492Expenses 2017: $7,019,634Net Income 2017: $211,8582017Revenue 2018: $7,911,857Expenses 2018: $7,823,631Net Income 2018: $88,2262018Revenue 2019: $12,486,149Expenses 2019: $11,074,911Net Income 2019: $1,411,2382019Revenue 2020: $12,360,103Expenses 2020: $10,691,721Net Income 2020: $1,668,3822020Revenue 2021: $12,852,089Expenses 2021: $11,120,936Net Income 2021: $1,731,1532021Revenue 2022: $12,038,544Expenses 2022: $11,532,745Net Income 2022: $505,7992022Revenue 2023: $13,893,183Expenses 2023: $12,418,564Net Income 2023: $1,474,6192023Revenue 2024: $13,653,007Expenses 2024: $12,259,206Net Income 2024: $1,393,8012024Revenue 2025: $13,169,865Expenses 2025: $12,839,381Net Income 2025: $330,4842025

Highlighted filing

2016

Revenue$7,005,637
Expenses$6,580,338
Net Income$425,299
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Sep 13, 2016
Return Version
2015v2.1
Gross Receipts
$7,341,396
Mission and Program Overview

Mission

Opportunity Foundation is passionately committed to providing a full spectrum of individualized supports and services for people.

Providing a full spectrum of individualized supports and services for people, discovering and enhancing their abilities, leading to valued lives as respected and equal members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$705,475$1,748,761▲ $1,043,286
Savings and Temporary Cash Investments$1,039,166$1,301,111▲ $261,945
Accounts Receivable$622,997$593,462▼ $29,535
Investments in Publicly Traded Securities$256,118$266,652▲ $10,534
Prepaid Expenses and Deferred Charges$10,347$11,033▲ $686
Total Assets$2,634,103$3,921,019▲ $1,286,916
Liabilities
Other Liabilities$1,355,512$1,741,256▲ $385,744
Accounts Payable and Accrued Expenses$581,332$817,325▲ $235,993
Mortgage Notes Payable Secured by Investment Property$482,027$714,617▲ $232,590
Escrow Account Liability$304,675$311,965▲ $7,290
Total Liabilities$2,723,546$3,585,163▲ $861,617
Net Assets / Fund Balance
Unrestricted Net Assets$-89,443$220,403▲ $309,846
Temporarily Rstr Net Assets-$115,453-
Total Net Assets Fund Balance$-89,443$335,856▲ $425,299
Total Liabilities and Net Assets / Fund Balance$2,634,103$3,921,019▲ $1,286,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$273,622$1,595,434$1,869,056
Other Land Buildings$1,201,034$54,540$1,255,574
Equipment$64,461$596,663$661,124
Land$209,644-$209,644
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonya OwenExecutive DirectorFT$72,392$32,290$104,682

Board Members and Trustees

NameTitle
Kay UnhjemPresident
Scott SnowVice President
Ginger MichellVice President (thru 4/13/15)
JoAnn AndersonDirector
Joyce EknessDirector
Lane AndersonDirector
Monte ReynoldsDirector
Paul WisnessDirector
Cheryl SaemanDirector (as of 5/20/15)
Donna CarrierSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$773,697
Program Service Revenue
$6,237,790
Investment Income
$10,276
Other Revenue
$-16,126
All Other Contributions
$415,153
Change in Net Assets
$425,299

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$267,771Sale price-donated items
Total Noncash Contributions$267,771-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,597,036
Revenue Not Reported on Financial Statements
$408,601
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$408,601
Total Revenue per Audited Statements
$6,597,036
Total Revenue per Form 990
$7,005,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,630,179
Other Expenses$950,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,997,814$516,435-$4,514,249
Other Employee Benefits$529,144$57,320-$586,464
Payroll Taxes$304,460$44,898-$349,358
Office Expenses$169,521$33,926-$203,447
Current Officers, Directors, Trustees, and Key Employees-$105,233-$105,233
All Other Expenses$33,001$63,603-$96,604
Fees for Services Other$88,640$1,887-$90,527
Travel$69,269$8,342-$77,611
Occupancy$47,332$30,093-$77,425
Pension Plan Contributions$65,556$9,319-$74,875
Insurance$37,847$7,281-$45,128
Depreciation Depletion$44,667--$44,667
Other Expenses$43,018--$43,018
Fees for Services Accounting-$17,252-$17,252
Interest$10,370--$10,370
Conferences and Meetings$2,752$996-$3,748
Advertising$84$2,288-$2,372
Total Functional Expenses$5,681,465$898,873$0$6,580,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,637,191
Expenses per Audited Statements$6,580,338
Total Expenses per Form 990$6,580,338
Expenses Not Reported on Form 990$56,853
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,190
Fundraising Gross Income$6,122
Gaming Direct Expenses$5,590
Fundraising Direct Expenses$5,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$13,052$4,800$225$4,575
Total Events$13,052$4,800$4,807$-7
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated 3rd Party Payor Settlements$1,741,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“JoAnn Anderson and Lane Anderson have a family relationship.”

Form 990, Part VI, Section A, line 6

“There is only one class of members. Members are solicited from our service area.”

Form 990, Part VI, Section A, line 7A

“Regular board members are elected by the members during our annual meeting. Should a vacancy occur during the year, the Board of Directors will appoint someone to fill in for the remaining term.”

Form 990, Part VI, Section A, line 7B

“The By-laws may only be amended or repealed by the members.”

Form 990, Part VI, Section A, line 8B

“There are no committees which have the authority to act on behalf of the Board of Directors.”

Form 990, Part VI, Section B, line 11

“The Executive Director and the Financial Manager review a draft of the Form 990. A copy of the Form 990 is then mailed to the Board of Directors prior to it being filed with the IRS.”

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

“All employees with Opportunity Foundation, Inc. are required to comply with a conflict of interest policy. Supervisors determine and review any potential conflicts. In the event a conflict is discovered the appropriate disciplinary actions are taken up to and including discharge. Additionally, Board members complete a questionnaire during the 990 process designed to disclose any potential family or business relationships.”

Form 990, Part VI, Section B, line 15A

“Compensation for the Executive Director position is reviewed annually by the board of directors to ensure it is reasonable for the services provided on an annual basis. Salary increases are reviewed in connection with legislative increases allowed in reviewing the reasonableness of compensation. This review is documented in the board minutes.”

Form 990, Part VI, Section C, line 19

“The governing documents and the financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Opportunity Foundation Inc
EIN
45-0373040
Phone
7017748593
Address
612 East Broadway PO Box 1627, Williston, ND 58802-1627

Signing Officer

Name
Sonya Owan
Title
Executive Director
Phone
7017748593
Signed
2016-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Owan
Formed
1983
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
174
Volunteers
9

Preparer

Firm
Eide Bailly Llp
Address
4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
Preparer
Lisa Chaffee CPA
Phone
7012398500
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The Organization acts as custodian for the funds of the residents. These funds are included in cash and accounts payable in the financial statements. Resident trust funds totaled $311,965 and $304,675 at March 31, 2016 and 2015.”

Part X, Line 2:

“The Organization is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to exempt purpose. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 4B - Other Adjustments:

“Wise Penny Thrift Store expenses -56,853. Contributions included in revenue for Form 990 465,454.”

Part XII, Line 2D - Other Adjustments:

“Wise Penny Thrift Store expenses 56,853.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Snow
IRS990/Form990PartVIISectionAGrp/PersonNm3Donna Carrier
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IRS990/Form990PartVIISectionAGrp/PersonNm5Joyce Ekness
IRS990/Form990PartVIISectionAGrp/PersonNm6Monte Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm7JoAnn Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm8Paul Wisness
IRS990/Form990PartVIISectionAGrp/PersonNm9Cheryl Saeman
IRS990/Form990PartVIISectionAGrp/PersonNm10Sonya Owen
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President (thru 4/13/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (as of 5/20/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
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IRS990/FundraisingAmt08544
IRS990/FundraisingDirectExpensesAmt05545
IRS990/FundraisingGrossIncomeAmt06122
IRS990/GainOrLossGrp/SecuritiesAmt08638
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt05590
IRS990/GamingGrossIncomeAmt08190
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0350000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08638
IRS990/GrossReceiptsAmt07341396
IRS990/GrossRentsGrp/RealAmt037550
IRS990/GrossSalesOfInventoryAmt0267771
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07281
IRS990/InsuranceGrp/ProgramServicesAmt037847
IRS990/InsuranceGrp/TotalAmt045128
IRS990/InterestGrp/ProgramServicesAmt010370
IRS990/InterestGrp/TotalAmt010370
IRS990/InvestmentIncomeGrp/ExclusionAmt01638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01638
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0256118
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0266652
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02246637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0705475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01748761
IRS990/LandBldgEquipCostOrOtherBssAmt03995398
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Opportunity Foundation is passionately committed to providing a full spectrum of individualized supports and services for people.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0482027
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0714617
IRS990/NetAssetsOrFundBalancesBOYAmt0-89443
IRS990/NetAssetsOrFundBalancesEOYAmt0335856
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08638
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08638
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0577
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0577
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02600
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02600
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-56853
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-56853
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0267771
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030093
IRS990/OccupancyGrp/ProgramServicesAmt047332
IRS990/OccupancyGrp/TotalAmt077425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033926
IRS990/OfficeExpensesGrp/ProgramServicesAmt0169521
IRS990/OfficeExpensesGrp/TotalAmt0203447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0529144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0586464
IRS990/OtherExpensesGrp/Desc0Provider Tax
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0140756
IRS990/OtherExpensesGrp/ProgramServicesAmt197234
IRS990/OtherExpensesGrp/ProgramServicesAmt243018
IRS990/OtherExpensesGrp/TotalAmt0140756
IRS990/OtherExpensesGrp/TotalAmt197234
IRS990/OtherExpensesGrp/TotalAmt243018
IRS990/OtherLiabilitiesGrp/BOYAmt01355512
IRS990/OtherLiabilitiesGrp/EOYAmt01741256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0516435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03997814
IRS990/OtherSalariesAndWagesGrp/TotalAmt04514249
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044898
IRS990/PayrollTaxesGrp/ProgramServicesAmt0304460
IRS990/PayrollTaxesGrp/TotalAmt0349358
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09319
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065556
IRS990/PensionPlanContributionsGrp/TotalAmt074875
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011033
IRS990/PrincipalOfficerNm0Sonya Owan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0Resident Revenues
IRS990/ProgramServiceRevenueGrp/Desc1Other Supporting Servi
IRS990/ProgramServiceRevenueGrp/Desc2Rental Room and Board
IRS990/ProgramServiceRevenueGrp/Desc3Sales and Production R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06030115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06030115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320666
IRS990/ProgSrvcAccomActy2Grp/Desc0Work support services provides each person an opportunity to take their place in our nation's workforce as a contributing member, by providing a choice of meaningful work based on individual interests and skills.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01543381
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01252812
IRS990/ProgSrvcAccomActy3Grp/Desc0Family support services provides planned short-term and time-limited breaks for families of disabled individuals in order to support and maintain the primary care giving relationship.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0130407
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0150761
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Infant Development is a voluntary home-based program which provides support to children & their families from birth to 3 years of age who have developmental delays or who are at a high risk for a delay.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Public Administrator for Williams County. People who receive this service have a Court Order for needing a payee and or guardian.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0140364
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt147361
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0215386
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt154846
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0335211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011187
IRS990/PYOtherExpensesAmt0977356
IRS990/PYOtherRevenueAmt0-19701
IRS990/PYProgramServiceRevenueAmt05887054
IRS990/PYRevenuesLessExpensesAmt0176698
IRS990/PYSalariesCompEmpBnftPaidAmt05059697
IRS990/PYTotalExpensesAmt06037053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06213751
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0425299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037550
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04563985
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01039166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01301111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Cost Report Settlement - 2011 Amount: $ 19,549.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0773697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0335211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0299748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01424284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06252102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05913594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06179625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06109646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05589784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030044751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0267771
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0248935
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0235413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0195883
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0948002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098917
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019549
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019549
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt032417037
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07293570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06497740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06714786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06311440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05599501
IRS990ScheduleA/Total509Grp/TotalAmt032417037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07332758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06545639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06717396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06315627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05624083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032535503
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,921,019
Liabilities
$3,585,163
Net assets
$335,856
Revenue
$7,005,637
Expenses
$6,580,338
Net income
$425,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$2.36$10.4$13.2$12.8$0.33
2024Summary only. Only limited summary data is available for this year.$12.4$2.37$10.1$13.7$12.3$1.39
2023Summary only. Only limited summary data is available for this year.$11.4$2.78$8.64$13.9$12.4$1.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$2.58$7.15$12.0$11.5$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$1.76$6.67$12.9$11.1$1.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$2.00$4.92$12.4$10.7$1.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$2.60$2.54$12.5$11.1$1.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$3.49$1.11$7.91$7.82$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$3.17$0.55$7.23$7.02$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.92$3.59$0.34$7.01$6.58$0.43
2016Summary only. Only limited summary data is available for this year.$3.92$3.59$0.34$7.01$6.58$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.63$2.72$0.09$6.21$6.04$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.60$2.87$0.27$6.41$6.33$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$2.10$0.35$6.30
2012Summary only. Only limited summary data is available for this year.$1.83$2.11$0.28$5.62$5.65$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.64$0.26$5.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.70$0.05$4.96
Peer Organizations

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