Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2023 • EIN 45-0373040
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Flat$11,414,731
Flat from 2023
Net Assets
Flat$8,635,960
Flat from 2023
Liabilities
Flat$2,778,771
Flat from 2023
Revenue
Flat$13,893,183
Flat from 2023
Expenses
Flat$12,418,564
Flat from 2023
Net Income
Flat$1,474,619
Flat from 2023
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 with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,236,042 | $4,088,279 | ▼ $147,763 |
| Land, Buildings, and Equipment, Net | $3,643,713 | $3,818,987 | ▲ $175,274 |
| Accounts Receivable | $1,225,544 | $2,687,522 | ▲ $1,461,978 |
| Investments in Publicly Traded Securities | $540,202 | $509,915 | ▼ $30,287 |
| Prepaid Expenses and Deferred Charges | $79,741 | $99,259 | ▲ $19,518 |
| Intangible Assets | - | $65,333 | - |
| Total Assets | $9,725,242 | $11,414,731 | ▲ $1,689,489 |
| Other Assets Total | $0 | $145,436 | ▲ $145,436 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,695,701 | $1,443,940 | ▼ $251,761 |
| Accounts Payable and Accrued Expenses | $824,820 | $1,061,308 | ▲ $236,488 |
| Other Liabilities | $0 | $146,332 | ▲ $146,332 |
| Escrow Account Liability | $59,182 | $127,191 | ▲ $68,009 |
| Total Liabilities | $2,579,703 | $2,778,771 | ▲ $199,068 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,145,539 | $8,635,960 | ▲ $1,490,421 |
| Total Net Assets Fund Balance | $7,145,539 | $8,635,960 | ▲ $1,490,421 |
| Total Liabilities and Net Assets / Fund Balance | $9,725,242 | $11,414,731 | ▲ $1,689,489 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,129,538 | $3,086,823 | $6,216,361 |
| Equipment | $214,031 | $1,130,952 | $1,344,983 |
| Other Land Buildings | $219,702 | $53,383 | $273,085 |
| Land | $255,716 | - | $255,716 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sonya Owan | Executive Director | FT | $134,203 | $59,377 | $193,580 |
| Name | Title |
|---|---|
| Arden Eide | President |
| Katie Barber | Vice President |
| Jackie Schwan | Director |
| Scott Werkmeister | Director |
| Shelli Hayes | Director |
| Sherill Fosland | Director |
| Stacey Hauge | Director |
| Betty Baker | Director starting November |
| Kasha Bakewell | Director starting November |
| Patty Lund | Director starting November |
| Ron Williams | Director until January |
| Cheryl Saeman | Secretary/Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $550,859 | Resale Value |
| Total Noncash Contributions | $550,859 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,174,474 |
| Other Expenses | $3,244,090 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,326,556 | $963,819 | - | $7,290,375 |
| Other Employee Benefits | $809,507 | $132,469 | - | $941,976 |
| Office Expenses | $477,999 | $76,937 | - | $554,936 |
| Payroll Taxes | $461,463 | $80,780 | - | $542,243 |
| Depreciation Depletion | $431,874 | $32,516 | - | $464,390 |
| Occupancy | $184,216 | $95,991 | - | $280,207 |
| All Other Expenses | $107,205 | $158,251 | - | $265,456 |
| Fees for Services Accounting | - | $263,109 | - | $263,109 |
| Current Officers, Directors, Trustees, and Key Employees | - | $209,441 | - | $209,441 |
| Pension Plan Contributions | $142,398 | $48,041 | - | $190,439 |
| Travel | $123,365 | $10,858 | - | $134,223 |
| Insurance | $97,908 | $10,238 | - | $108,146 |
| Other Expenses | $100,856 | - | - | $100,856 |
| Interest | $45,476 | $896 | - | $46,372 |
| Fees for Services Other | $18,976 | $3,374 | - | $22,350 |
| Conferences and Meetings | $10,590 | $100 | - | $10,690 |
| Advertising | - | $9,969 | - | $9,969 |
| Total Functional Expenses | $10,321,775 | $2,096,789 | $0 | $12,418,564 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,418,564 |
| Total Expenses per Audited Statements | $12,067,613 |
| Expenses per Audited Statements | $11,867,705 |
| Expenses Not Reported on Financial Statements | $550,859 |
| Other Expense Adjustments | $550,859 |
| Expenses Not Reported on Form 990 | $199,908 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Finance lease liability | $146,332 |
“The organization has one voting class of members. Any individual or organization of good reputation who resides within Region I and Region II of North Dakota, or in the surrounding trade area, who applies for membership and pays the required membership fee shall be eligible to be a member.”
“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 Bylaws 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.”
“Daily Addiction is a coffee shop that was open November of 2022 to provide additional work support oppportunities for people who have a disability.”
“The Organization acts as custodian for the funds of the clients. These funds are included in cash and cash equivalents and client trust payables in the financial statements. Client trust funds totaled $127,191 and $59,182 at June 30, 2023 and 2022.”
“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.”
“Coffee shop expenses included in expenses in financial statements -193,740. Rental Expenses included in expenses on Financial Statements -6,168. Thrift store noncash donations not included in financial statements 550,859.”
“Coffee shop expenses included in expenses in financial statements 193,740. Rental Expenses included in expenses on Financial Statements 6,168.”
“Thrift store noncash cost of goods sold not included in financial statements 550,859.”
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 | 824820 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1061308 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1225544 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2687522 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Providing a full spectrum of individualized supports and services for people with disabilities. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9969 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9969 |
| IRS990/AllOtherContributionsAmt | 0 | 626852 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 158251 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 107205 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 265456 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 209441 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 209441 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10590 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10690 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 193740 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2174402 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 492657 |
| IRS990/CYOtherExpensesAmt | 0 | 3244090 |
| IRS990/CYOtherRevenueAmt | 0 | -84787 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11310911 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1474619 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9174474 |
| IRS990/CYTotalExpensesAmt | 0 | 12418564 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13893183 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32516 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 431874 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 464390 |
| IRS990/Desc | 0 | Residential Support Services are provided to people with disabilities by trained Direct Support Professionals (DSP) at the person's home in Williston, Stanley, or Tioga. On average, each DSP is responsible for providing individualized supports to approximately 3 people. A Supports Intensity Scale (SIS Assessment) is used to identify the level of support needs for each person and to determine the State Developmental Disabilities Service Funding piece. Residential Support Services is provided to people who require some level of ongoing daily support. Residential Services are designed to assist with and develop self-help, socialization, and adaptive skills that improve the person's ability to independently reside and participate in their community. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 268 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 59182 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 127191 |
| IRS990/ExpenseAmt | 0 | 6992475 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 263109 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 263109 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3374 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18976 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22350 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 50954 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Arden Eide |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Katie Barber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cheryl Saeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kasha Bakewell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Patty Lund |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Shelli Hayes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Stacey Hauge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jackie Schwan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sherill Fosland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Betty Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Scott Werkmeister |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ron Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Sonya Owan |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 142539 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director starting November |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director starting November |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director starting November |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director until January |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 394855 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1547550 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 423504 |
| IRS990/GrossReceiptsAmt | 0 | 14121740 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33750 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 81371 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10238 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 97908 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 108146 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 65333 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 896 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 45476 |
| IRS990/InterestGrp/TotalAmt | 0 | 46372 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 97802 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 97802 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 540202 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 509915 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4271158 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3643713 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3818987 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8090145 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 28649 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 6168 |
| 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 | 1. Opportunity Foundation Inc. is passionately committed to providing a full spectrum of individualized supports and services to people with disabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1695701 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1443940 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7145539 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8635960 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 394855 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 394855 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -112369 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -112369 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 25954 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27582 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1628 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15802 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7145539 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8635960 |
| IRS990/NoncashContributionsAmt | 0 | 550859 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 95991 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 184216 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 280207 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 76937 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 477999 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 554936 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 145436 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 132469 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 809507 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 941976 |
| IRS990/OtherExpensesGrp/Desc | 0 | Sales/Production COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | Provider Tax |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Medical Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 550859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 281796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 150731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 100856 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 550859 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 281796 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 150731 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100856 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 146332 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 963819 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6326556 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7290375 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 80780 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 461463 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 542243 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 48041 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 142398 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 190439 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 79741 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 99259 |
| 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/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resident Revenues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Sales and Production Revenues |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Rental Room and Board |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other Supporting Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Parent Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10530935 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 631332 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 103582 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 42560 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10530935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 631332 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 103582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 42560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2502 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Work Support Services are provided to people who have disabilities by trained Direct Support Professionals (DSP) at our businesses in Williston, Stanley and Tioga. On average, each DSP is responsible for providing individualized supports to approximately 3 people. A Supports Intensity Scale (SIS Assessment) is used to identify the level of support needs for each person and to determine the State Developmental Disabilities Service Funding piece. Meaningful employment is an integral part of adult's lives. It is the means to economic self-sufficiency and independence by building self-esteem and enabling each person to have a desirable lifestyle. It is the intent of Work Support Services to provide each person an opportunity to take their place in our nation's workforce as a contributing member. It is to this end we provide a choice of meaningful work based on individual interests and skills. This is accomplished at our businesses: Daily Addiction Coffeehouse, Wise Penny Thrift Store, Second Opportunity Restore, Bakin' a Difference, and OSOM Carwash all located in Williston; Homestead Treasures in Tioga and Hidden Treasures/Tri-Jens Coffee in Stanley. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2548664 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2020352 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Family Support Services provides support to a family to meet the excess care needs related to their child's disability. Family Support Services provides a respite when the primary caregiver is not present or when the primary caregiver is present and needs a second pair of hands to assist in activities of daily living and maintaining health and safety. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 184794 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 135428 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Infant Development Services is only available to infants/toddlers age birth through two years of age. This service is a home-based, family focused service that provides information, support, and training to assist primary caregiver(s) in maximizing the child's development utilizing a parent-coaching model. Infant Development professionals work with primary caregivers to identify and adapt natural learning opportunities that occur during daily family and community routines. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Guardianship Services. People who receive this service have a Court Appointed Guardian, and at times, a conservator. The person they are guardian for cannot have a developmental disability. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 556392 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 39450 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 764192 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 61135 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 336963 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 211616 |
| IRS990/PYOtherExpensesAmt | 0 | 2480099 |
| IRS990/PYOtherRevenueAmt | 0 | -68810 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11558775 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 505799 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9052646 |
| IRS990/PYTotalExpensesAmt | 0 | 11532745 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12038544 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1474619 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27582 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8329804 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4236042 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4088279 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The Opportunity Foundation Inc. changed their year end from March 31 to June 30 on April 1, 2019. The amounts reported in the 2018 column represent the short period 3 month period year ended June 30, 2019. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part III, Short Year Explanation: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2174402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 336963 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 996104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 370706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90739 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3968914 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 123756 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47181 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35515 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49662 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8425 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 264539 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11310911 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11558775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11707166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12000645 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3124067 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 49701564 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 81371 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 291942 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 216474 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 296521 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 86235 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 972543 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 123756 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 47181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35515 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49662 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8425 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 264539 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00480 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00350 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 1628 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5244 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1952 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28802 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.