Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2017 • EIN 45-0373040
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$3,715,595
Down $205,424 (-5.2%) from 2016
Net Assets
Up$547,714
Up $211,858 (+63%) from 2016
Liabilities
Down$3,167,881
Down $417,282 (-12%) from 2016
Revenue
Up$7,231,492
Up $225,855 (+3.2%) from 2016
Expenses
Up$7,019,634
Up $439,296 (+6.7%) from 2016
Net Income
Down$211,858
Down $213,441 (-50%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,748,761 | $2,255,468 | ▲ $506,707 |
| Savings and Temporary Cash Investments | $1,301,111 | $608,873 | ▼ $692,238 |
| Accounts Receivable | $593,462 | $558,276 | ▼ $35,186 |
| Investments in Publicly Traded Securities | $266,652 | $273,405 | ▲ $6,753 |
| Prepaid Expenses and Deferred Charges | $11,033 | $19,573 | ▲ $8,540 |
| Total Assets | $3,921,019 | $3,715,595 | ▼ $205,424 |
| Liabilities | |||
| Other Liabilities | $1,741,256 | $1,519,064 | ▼ $222,192 |
| Accounts Payable and Accrued Expenses | $817,325 | $725,152 | ▼ $92,173 |
| Mortgage Notes Payable Secured by Investment Property | $714,617 | $686,564 | ▼ $28,053 |
| Escrow Account Liability | $311,965 | $237,101 | ▼ $74,864 |
| Total Liabilities | $3,585,163 | $3,167,881 | ▼ $417,282 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $220,403 | $547,714 | ▲ $327,311 |
| Temporarily Rstr Net Assets | $115,453 | $0 | ▼ $115,453 |
| Total Net Assets Fund Balance | $335,856 | $547,714 | ▲ $211,858 |
| Total Liabilities and Net Assets / Fund Balance | $3,921,019 | $3,715,595 | ▼ $205,424 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,939,637 | $1,707,486 | $3,647,123 |
| Equipment | $102,279 | $620,924 | $723,203 |
| Land | $209,644 | - | $209,644 |
| Other Land Buildings | $3,908 | $55,080 | $58,988 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sonya Owen | Executive Director | FT | $79,188 | $35,086 | $114,274 |
| Name | Title |
|---|---|
| Kay Unhjem | President |
| Scott Snow | Vice President |
| Cheryl Saeman | Director |
| David Nelson | Director |
| Joyce Ekness | Director |
| Monte Reynolds | Director |
| Paul Wisness | Director |
| JoAnn Anderson | Director (thru Jan 2017) |
| Lane Anderson | Director (thru Jan 2017) |
| Donna Carrier | Secretary/Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $244,432 | resale value |
| Total Noncash Contributions | $244,432 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,901,543 |
| Other Expenses | $1,118,091 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,139,127 | $551,480 | - | $4,690,607 |
| Other Employee Benefits | $567,701 | $69,658 | - | $637,359 |
| Payroll Taxes | $308,618 | $47,233 | - | $355,851 |
| Office Expenses | $212,719 | $32,048 | - | $244,767 |
| Depreciation Depletion | $131,857 | - | - | $131,857 |
| Current Officers, Directors, Trustees, and Key Employees | - | $116,397 | - | $116,397 |
| All Other Expenses | $45,972 | $69,714 | - | $115,686 |
| Pension Plan Contributions | $85,993 | $15,336 | - | $101,329 |
| Occupancy | $50,445 | $42,491 | - | $92,936 |
| Fees for Services Other | $85,183 | $1,599 | - | $86,782 |
| Travel | $70,477 | $8,477 | - | $78,954 |
| Insurance | $39,077 | $3,238 | - | $42,315 |
| Other Expenses | $41,964 | - | - | $41,964 |
| Fees for Services Accounting | - | $23,558 | - | $23,558 |
| Interest | $14,441 | - | - | $14,441 |
| Conferences and Meetings | $3,068 | $2,395 | - | $5,463 |
| Advertising | $1,252 | $1,311 | - | $2,563 |
| Total Functional Expenses | $6,034,699 | $984,935 | $0 | $7,019,634 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,080,742 |
| Expenses per Audited Statements | $7,019,634 |
| Total Expenses per Form 990 | $7,019,634 |
| Expenses Not Reported on Form 990 | $61,108 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,675 |
| Fundraising Direct Expenses | $4,950 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Estimated 3rd Party Payor Settlements | $1,519,064 |
“JoAnn Anderson and Lane Anderson have a family relationship.”
“There is only one class of members. Members are solicited from our service area.”
“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.”
“The By-laws may only be amended or repealed by the members.”
“There are no committees which have the authority to act on behalf of the Board of Directors.”
“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.”
“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.”
“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.”
“The governing documents and the financial statements are available upon request.”
“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 $237,101 and $311,965 at March 31, 2017 and 2016.”
“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.”
“Wise Penny Thrift Store Expenses -61,108.”
“Wise Penny Thrift Store Expenses 61,108.”
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 | 817325 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 725152 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 593462 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 558276 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1311 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1252 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2563 |
| IRS990/AllOtherContributionsAmt | 0 | 277093 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69714 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45972 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 115686 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Sonya Owan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7017748593 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 612 East Broadway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Williston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 116397 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116397 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2395 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3068 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5463 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2700 |
| IRS990/CostOfGoodsSoldAmt | 0 | 305540 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 394644 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -72 |
| IRS990/CYOtherExpensesAmt | 0 | 1118091 |
| IRS990/CYOtherRevenueAmt | 0 | -23308 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6860228 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 211858 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5901543 |
| IRS990/CYTotalExpensesAmt | 0 | 7019634 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7231492 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 131857 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 131857 |
| IRS990/Desc | 0 | Residential support services emphasizes assisting people who have a disability to learn to be as independent as possible in all aspects of their home life. Specific support programs include intermediate care homes, transitional care living homes and individualized supported living arrangements. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 182 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 311965 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 237101 |
| IRS990/ExpenseAmt | 0 | 3936161 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23558 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23558 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1599 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 85183 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 86782 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 35086 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kay Unhjem |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Scott Snow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Donna Carrier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lane Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joyce Ekness |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Monte Reynolds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JoAnn Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Paul Wisness |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Cheryl Saeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | David Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sonya Owen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 79188 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director (thru Jan 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director (thru Jan 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 2700 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4950 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7675 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1959 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 114851 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7543941 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 35075 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 244432 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3238 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39077 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42315 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14441 |
| IRS990/InterestGrp/TotalAmt | 0 | 14441 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1887 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1887 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 266652 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 273405 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2383490 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1748761 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2255468 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4638958 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1959 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Opportunity Foundation is passionately committed to providing a full spectrum of individualized supports and services for people. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 714617 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 686564 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 335856 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 547714 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1959 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1959 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2725 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2725 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -61108 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -61108 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 35075 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 35075 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 244432 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42491 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50445 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92936 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32048 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 212719 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 244767 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 69658 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 567701 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 637359 |
| IRS990/OtherExpensesGrp/Desc | 0 | Provider Tax |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Medical Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 132231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 104574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41964 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 132231 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104574 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41964 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1741256 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1519064 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 551480 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4139127 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4690607 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47233 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 308618 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 355851 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15336 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 85993 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 101329 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11033 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19573 |
| IRS990/PrincipalOfficerNm | 0 | Sonya Owan |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resident Revenues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Supporting Servi |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Rental Room and Board |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Sales and Production R |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6401943 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 346498 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 87842 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 23945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6401943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 346498 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 87842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 23945 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Work 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/ExpenseAmt | 0 | 1683096 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1474722 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Family 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/ExpenseAmt | 0 | 118576 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 138113 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Infant 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/Desc | 1 | Public Administrator for Williams County. People who receive this service have a Court Order for needing a payee and or guardian. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 252126 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 44740 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 352139 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 52364 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 773697 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10276 |
| IRS990/PYOtherExpensesAmt | 0 | 950159 |
| IRS990/PYOtherRevenueAmt | 0 | -16126 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6237790 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 425299 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5630179 |
| IRS990/PYTotalExpensesAmt | 0 | 6580338 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7005637 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 211858 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 35075 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4842890 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1301111 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 608873 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 394644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 773697 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 335211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 299748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5911 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1809211 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 36962 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39188 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47899 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2610 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4187 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 130846 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6867903 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6252102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5913594 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6179625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6109646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 31322870 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 244432 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 267771 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 248935 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 235413 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 195883 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1192434 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 36962 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 39188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47899 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2610 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 130846 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00380 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00300 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 34324515 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7506979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7293570 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6497740 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6714786 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6311440 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 34324515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7543941 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7332758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6545639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6717396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6315627 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 34455361 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1939637 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1707486 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3647123 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.