Civic Intelligence

Opportunities Inc.

990 • Fiscal year 2024 • EIN 52-0857131

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 24, 2025

Organization ProfileWWW.OPPORTUNITIES-INC.COM

View Organization Page

5100 Philadelphia WayLanham, MD 20706

(301) 731-4242

Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.39x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

56th percentile

7.0%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$134,975

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

46th percentile

3.8%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$14,835,923

Up $541,675 (+3.8%) from 2023

Net Assets

Up

$12,378,649

Up $795,119 (+6.9%) from 2023

Liabilities

Down

$2,457,274

Down $253,444 (-9.3%) from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

Up

$6,357,150

Up $2,169,257 (+52%) from 2023

Expenses

Up

$5,912,571

Up $2,277,053 (+63%) from 2023

Net Income

Down

$444,579

Down $107,796 (-20%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,594,782Liabilities 2011: $3,735,014Net Assets 2011: $5,859,7682011Assets 2012: $8,300,057Liabilities 2012: $2,150,729Net Assets 2012: $6,149,3282012Assets 2013: $7,889,159Liabilities 2013: $1,447,901Net Assets 2013: $6,441,2582013Assets 2014: $7,994,664Liabilities 2014: $1,431,901Net Assets 2014: $6,562,7632014Assets 2015: $7,982,729Liabilities 2015: $1,311,686Net Assets 2015: $6,671,0432015Assets 2016: $8,302,554Liabilities 2016: $1,200,490Net Assets 2016: $7,102,0642016Assets 2017: $8,767,732Liabilities 2017: $1,043,924Net Assets 2017: $7,723,8082017Assets 2018: $8,624,114Liabilities 2018: $369,025Net Assets 2018: $8,255,0892018Assets 2019: $8,947,314Liabilities 2019: $394,565Net Assets 2019: $8,552,7492019Assets 2020: $9,666,344Liabilities 2020: $1,324,881Net Assets 2020: $8,341,4632020Assets 2021: $10,059,862Liabilities 2021: $786,557Net Assets 2021: $9,273,3052021Assets 2022: $11,459,241Liabilities 2022: $460,106Net Assets 2022: $10,999,1352022Assets 2023: $14,294,248Liabilities 2023: $2,710,718Net Assets 2023: $11,583,5302023Assets 2024: $14,835,923Liabilities 2024: $2,457,274Net Assets 2024: $12,378,6492024Assets 2025: $16,170,913Liabilities 2025: $1,937,032Net Assets 2025: $14,233,8812025

Highlighted filing

2024

Assets$14,835,923
Liabilities$2,457,274
Net Assets$12,378,649
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,283,4452011Expenses 2012: $3,312,2552012Expenses 2013: $3,230,6702013Revenue 2014: $3,408,059Expenses 2014: $3,343,963Net Income 2014: $64,0962014Revenue 2015: $3,471,501Expenses 2015: $3,344,452Net Income 2015: $127,0492015Revenue 2016: $3,653,844Expenses 2016: $3,205,815Net Income 2016: $448,0292016Revenue 2017: $3,948,955Expenses 2017: $3,334,627Net Income 2017: $614,3282017Revenue 2018: $3,835,566Expenses 2018: $3,326,264Net Income 2018: $509,3022018Revenue 2019: $3,734,546Expenses 2019: $3,416,213Net Income 2019: $318,3332019Revenue 2020: $3,292,680Expenses 2020: $3,425,024Net Income 2020: -$132,3442020Revenue 2021: $3,583,432Expenses 2021: $2,893,261Net Income 2021: $690,1712021Revenue 2022: $5,505,217Expenses 2022: $3,131,755Net Income 2022: $2,373,4622022Revenue 2023: $4,187,893Expenses 2023: $3,635,518Net Income 2023: $552,3752023Revenue 2024: $6,357,150Expenses 2024: $5,912,571Net Income 2024: $444,5792024Revenue 2025: $8,384,073Expenses 2025: $7,037,852Net Income 2025: $1,346,2212025

Highlighted filing

2024

Revenue$6,357,150
Expenses$5,912,571
Net Income$444,579
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 24, 2025
Return Version
2023v6.0
Gross Receipts
$7,484,616
Mission and Program Overview

Mission

To advocate for, empower and support full inclusion of indivdiuals with intellectual and developmental disabilities.

To advocate for, empower and support full inclusion of individuals with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,803,737$8,294,423▲ $3,490,686
Land, Buildings, and Equipment, Net$1,602,393$2,031,304▲ $428,911
Savings and Temporary Cash Investments$5,892,333$1,567,124▼ $4,325,209
Accounts Receivable$325,536$594,391▲ $268,855
Cash and Non-Interest-Bearing Accounts$155,392$237,038▲ $81,646
Prepaid Expenses and Deferred Charges$46,653$102,358▲ $55,705
Pledges and Grants Receivable$21,275$27,108▲ $5,833
Total Assets$14,294,248$14,835,923▲ $541,675
Other Assets Total$1,446,929$1,982,177▲ $535,248
Liabilities
Other Liabilities$1,463,423$2,059,035▲ $595,612
Accounts Payable and Accrued Expenses$231,336$382,029▲ $150,693
Deferred Revenue$1,015,959$16,210▼ $999,749
Total Liabilities$2,710,718$2,457,274▼ $253,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,583,530$12,378,649▲ $795,119
Total Net Assets Fund Balance$11,583,530$12,378,649▲ $795,119
Total Liabilities and Net Assets / Fund Balance$14,294,248$14,835,923▲ $541,675

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$696,459$763,703$1,460,162
Land$920,000-$920,000
Buildings$225,345$461,221$686,566
Equipment$178,554$316,560$495,114
Other Land Buildings$10,946$254,645$265,591
Other Assets Org$767,965--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BaynardExecutive DirectorFT$122,608$12,367$134,975
Netsanet FirewChief Financial OfficerFT$90,746$5,587$96,333
Daphni SteffinChief Operating OfficerFT$29,765-$29,765

Board Members and Trustees

NameTitle
Elizabeth NardinPresident
David FierstVice President
Andrew ButlerDirector
David GundlachDirector
Gerald HallDirector
Tom PurcellDirector
Joyce WongSecretary (july - February)
Dylan LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,554
Program Service Revenue
$5,634,483
Investment Income
$307,124
Other Revenue
$256,989
All Other Contributions
$50,445
Change in Net Assets
$444,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,279,084
Revenue Not Reported on Financial Statements
$78,066
Revenue Not Reported on Form 990
$521,132
Total Revenue per Audited Statements
$6,800,216
Total Revenue per Form 990
$6,357,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,194,531
Other Expenses$1,699,260
Professional Fundraising Fees$18,780
Total Fundraising Expense$18,780
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,559,743$728,073-$3,287,816
Current Officers, Directors, Trustees, and Key Employees$259,335$73,787-$333,122
Depreciation Depletion$292,628$15,869-$308,497
Payroll Taxes$226,812$80,017-$306,829
Travel$244,433$120-$244,553
Occupancy$204,133$22,681-$226,814
Other Employee Benefits$169,867$30,318-$200,185
All Other Expenses$93,236$63,990-$157,226
Insurance$107,008$5,803-$112,811
Other Expenses$78,655$84,887-$84,887
Fees for Service Investment Mgmnt Fees-$78,066-$78,066
Pension Plan Contributions$59,921$6,658-$66,579
Interest$47,449--$47,449
Fees for Services Other$19,332$15,558-$34,890
Office Expenses$1,852$25,860-$27,712
Fees for Services Accounting-$26,700-$26,700
Fees for Services Professional Fundraising--$18,780$18,780
Fees for Services Legal-$9,623-$9,623
Advertising-$996-$996
Total Functional Expenses$4,430,250$1,463,541$18,780$5,912,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,005,097
Total Expenses per Form 990$5,912,571
Expenses per Audited Statements$5,834,505
Expenses Not Reported on Form 990$170,592
Expenses Not Reported on Financial Statements$78,066
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,780
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Obligations$1,177,709
Operating Lease Obligations$839,809
Refundable Grant Advance$28,267
Security Deposit$13,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is reviewed by the executive committee prior to its filing.”

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

“Board members are required to complete a conflict of interest form annually. The conflict of interest form requires the board member to acknowledge reading, understanding and complying with the organization's conflict of interest policy and noting any conflicts of interest. The board secretary will review the forms and if any conflicts of interest are noted on the forms, further actions will be taken.”

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

“The executive committee of the board determines the executive director's compensation annually. Meetings and discussions are held by the executive committee to review the performance of the executive director and determine compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Opportunities Inc
EIN
52-0857131
Phone
3017314242
Address
5100 PHILADELPHIA WAY, LANHAM, MD 20706

Signing Officer

Name
Robert Baynard
Title
Executive Director
Phone
3017314242
Signed
2025-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Baynard
Formed
1964
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
96
Volunteers
7

Preparer

Firm
Fitzpatrick Leary & Szarkollc
Address
1447 YORK ROAD STE 703, LUTHERVILLE, MD 21093
Preparer
Nicole R Szarko CPA
Phone
4103071400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -170,592.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for tax provisions in accordance with financial account standards board (fasb) accounting standards concept (asc) topic 740-10, accounting for uncertainty in income taxes, which creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. The organization believes that its income tax filing positions and deductions will be sustained upon examination and, accordingly, has not recorded any reserves, or related accruals for interest and penalties, at june 30, 2024 and 2023 for uncertain income tax positions. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization has adopted a policy under which, if required to be recognized in the future, it will classify interest related to the underpayment of income taxes as a component of interest expense, and it will classify any related penalties in management and general expenses in the statements of activities. The organization is subject to u.s. Federal, state and local income tax examinations by tax authorities for the current year and the last three years.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense 170,592.”

Raw XML AppendixShowing 400 of 551 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (JULY - FEBRUARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0108109
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01076684
IRS990/GrossReceiptsAmt07484616
IRS990/GrossRentsGrp/RealAmt0240536
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05803
IRS990/InsuranceGrp/ProgramServicesAmt0107008
IRS990/InsuranceGrp/TotalAmt0112811
IRS990/InterestGrp/ProgramServicesAmt047449
IRS990/InterestGrp/TotalAmt047449
IRS990/InvestmentIncomeGrp/ExclusionAmt0357906
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0357906
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04803737
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08294423
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01796129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01602393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02031304
IRS990/LandBldgEquipCostOrOtherBssAmt03827433
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05733
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01121733
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVOCATE FOR, EMPOWER AND SUPPORT FULL INCLUSION OF INDIVDIUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011583530
IRS990/NetAssetsOrFundBalancesEOYAmt012378649
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-50782
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-50782
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0240536
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0240536
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0521132
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011583530
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012378649
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022681
IRS990/OccupancyGrp/ProgramServicesAmt0204133
IRS990/OccupancyGrp/TotalAmt0226814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025860
IRS990/OfficeExpensesGrp/ProgramServicesAmt01852
IRS990/OfficeExpensesGrp/TotalAmt027712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01446929
IRS990/OtherAssetsTotalGrp/EOYAmt01982177
IRS990/OtherChangesInNetAssetsAmt0-170592
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200185
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2COMMISSION
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt286515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt384887
IRS990/OtherExpensesGrp/ProgramServicesAmt065846
IRS990/OtherExpensesGrp/ProgramServicesAmt178655
IRS990/OtherExpensesGrp/TotalAmt0162435
IRS990/OtherExpensesGrp/TotalAmt190086
IRS990/OtherExpensesGrp/TotalAmt286515
IRS990/OtherExpensesGrp/TotalAmt384887
IRS990/OtherLiabilitiesGrp/BOYAmt01463423
IRS990/OtherLiabilitiesGrp/EOYAmt02059035
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE
IRS990/OtherRevenueMiscGrp/ExclusionAmt015094
IRS990/OtherRevenueMiscGrp/ExclusionAmt11359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11359
IRS990/OtherRevenueTotalAmt016453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0728073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02559743
IRS990/OtherSalariesAndWagesGrp/TotalAmt03287816
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080017
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226812
IRS990/PayrollTaxesGrp/TotalAmt0306829
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06658
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059921
IRS990/PensionPlanContributionsGrp/TotalAmt066579
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021275
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027108
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102358
IRS990/PrincipalOfficerNm0ROBERT BAYNARD
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY LEARNING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03075033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11992925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2566525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03075033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11992925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2566525
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HAS A CONTRACT WITH MDH TO PROVIDE VOCATIONAL SERVICES (SUCH AS ASSESSMENT ACTIVITIES, JOB TRAINING, WORK SKILL TRAINING AND PLACEMENT PROGRAMS, TRAINING IN SOCIAL SKILLS, SAFETY SKILLS, WORK RELATED HYGIENE TRAINING AND OTHER WORK SKILLS) TO INDIVIDUALS WHO ARE AT A HIGHER FUNCTIONING LEVEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0350584
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01992925
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION HAS A CONTRACT WITH MDH TO PROVIDE SERVICES IN ORDER TO HELP INDIVIDUALS BECOME MORE INTEGRATED, INDEPENDENT AND ENGAGED IN THE COMMUNITY THROUGH MEANINGFUL AND PURPOSEFUL ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02480097
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0566525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0166208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0507449
IRS990/PYOtherExpensesAmt01002945
IRS990/PYOtherRevenueAmt0254702
IRS990/PYProgramServiceRevenueAmt03259534
IRS990/PYRevenuesLessExpensesAmt0552375
IRS990/PYSalariesCompEmpBnftPaidAmt02577855
IRS990/PYTotalExpensesAmt03635518
IRS990/PYTotalProfFndrsngExpnsAmt054718
IRS990/PYTotalRevenueAmt04187893
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0444579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0240536
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03075033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05892333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01567124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05622445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03387249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03486575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03253265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02950518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018700052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0598442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0586186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0315541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0289640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0295933
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02085742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08607
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89710
IRS990ScheduleA/PublicSupportPY170Pct00.49240
IRS990ScheduleA/PublicSupportTotal170Amt018700052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05622445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03387249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03486575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03253265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02950518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018700052
IRS990ScheduleA/TotalSupportAmt020845410
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0461221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0686566
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0316560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0495114
IRS990ScheduleD/ExpensesNotReportedAmt0170592
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt078066
IRS990ScheduleD/ExpensesSubtotalAmt05834505
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt078066
IRS990ScheduleD/InvestmentExpensesNotIncldAmt078066
IRS990ScheduleD/LandGrp/BookValueAmt0920000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0920000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0696459
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0763703
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01460162
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0521132

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,835,923
Liabilities
$2,457,274
Net assets
$12,378,649
Revenue
$6,357,150
Expenses
$5,912,571
Net income
$444,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.2$1.94$14.2$8.38$7.04$1.35
2024Detailed filing. Detailed filing data is available for this year.$14.8$2.46$12.4$6.36$5.91$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$2.71$11.6$4.19$3.64$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.46$11.0$5.51$3.13$2.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.79$9.27$3.58$2.89$0.69
2020Summary only. Only limited summary data is available for this year.$9.67$1.32$8.34$3.29$3.43$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$0.39$8.55$3.73$3.42$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$0.37$8.26$3.84$3.33$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$1.04$7.72$3.95$3.33$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$1.20$7.10$3.65$3.21$0.45
2015Detailed filing. Detailed filing data is available for this year.$7.98$1.31$6.67$3.47$3.34$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.99$1.43$6.56$3.41$3.34$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$1.45$6.44$3.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$2.15$6.15$3.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$3.74$5.86$3.28