Civic Intelligence

Opportunity Resources Inc

EIN 81-0247708 • 501(c)3 • Missoula, MT

View Organization Page

Profile

Supporting persons with disabilities in enhancing their quality of life.

2821 S Russell StMissoula, MT 59801

www.orimt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$164,166

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

54th percentile

5.4%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

44th percentile

4.4%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$11,461,814

Up $208,051 (+1.8%) from 2022

Liabilities

Down

$1,204,855

Down $267,976 (-18%) from 2022

Net Assets

Up

$10,256,959

Up $476,027 (+4.9%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin42nd percentile

Revenue

Down

$11,207,290

Down $2,396,424 (-18%) from 2022

Expenses

Down

$10,951,995

Down $595,938 (-5.2%) from 2022

Net Income

Down

$255,295

Down $1,800,486 (-88%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $7,843,635Liabilities 2011: $1,971,257Net Assets 2011: $5,872,3782011Assets 2012: $7,891,528Liabilities 2012: $2,100,410Net Assets 2012: $5,791,1182012Assets 2013: $7,859,675Liabilities 2013: $1,936,791Net Assets 2013: $5,922,8842013Assets 2014: $8,229,195Liabilities 2014: $2,047,315Net Assets 2014: $6,181,8802014Assets 2015: $8,424,819Liabilities 2015: $2,070,269Net Assets 2015: $6,354,5502015Assets 2016: $8,408,036Liabilities 2016: $2,455,189Net Assets 2016: $5,952,8472016Assets 2017: $8,481,393Liabilities 2017: $2,032,454Net Assets 2017: $6,448,9392017Assets 2018: $8,951,824Liabilities 2018: $1,893,824Net Assets 2018: $7,058,0002018Assets 2019: $9,227,414Liabilities 2019: $1,865,769Net Assets 2019: $7,361,6452019Assets 2020: $10,791,404Liabilities 2020: $3,721,168Net Assets 2020: $7,070,2362020Assets 2021: $11,683,212Liabilities 2021: $3,608,649Net Assets 2021: $8,074,5632021Assets 2022: $11,253,763Liabilities 2022: $1,472,831Net Assets 2022: $9,780,9322022Assets 2023: $11,461,814Liabilities 2023: $1,204,855Net Assets 2023: $10,256,9592023

Highlighted filing

2023

Assets$11,461,814
Liabilities$1,204,855
Net Assets$10,256,959
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,996,245Expenses 2011: $9,769,932Net Income 2011: $226,3132011Revenue 2012: $9,943,013Expenses 2012: $10,048,738Net Income 2012: -$105,7252012Revenue 2013: $10,175,887Expenses 2013: $10,117,245Net Income 2013: $58,6422013Revenue 2014: $10,966,531Expenses 2014: $10,815,019Net Income 2014: $151,5122014Revenue 2015: $11,931,142Expenses 2015: $11,790,532Net Income 2015: $140,6102015Revenue 2016: $12,323,634Expenses 2016: $12,710,384Net Income 2016: -$386,7502016Revenue 2017: $13,405,539Expenses 2017: $13,018,988Net Income 2017: $386,5512017Revenue 2018: $12,946,119Expenses 2018: $12,410,984Net Income 2018: $535,1352018Revenue 2019: $11,480,928Expenses 2019: $11,230,451Net Income 2019: $250,4772019Revenue 2020: $11,610,656Expenses 2020: $11,921,387Net Income 2020: -$310,7312020Revenue 2021: $11,751,723Expenses 2021: $11,037,893Net Income 2021: $713,8302021Revenue 2022: $13,603,714Expenses 2022: $11,547,933Net Income 2022: $2,055,7812022Revenue 2023: $11,207,290Expenses 2023: $10,951,995Net Income 2023: $255,2952023

Highlighted filing

2023

Revenue$11,207,290
Expenses$10,951,995
Net Income$255,295
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$11,461,814
Liabilities
$1,204,855
Net assets
$10,256,959
Revenue
$11,207,290
Expenses
$10,951,995
Net income
$255,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.5$1.20$10.3$11.2$11.0$0.26
2022Summary only. Only limited summary data is available for this year.$11.3$1.47$9.78$13.6$11.5$2.06
2021Summary only. Only limited summary data is available for this year.$11.7$3.61$8.07$11.8$11.0$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$3.72$7.07$11.6$11.9$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$1.87$7.36$11.5$11.2$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.95$1.89$7.06$12.9$12.4$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$2.03$6.45$13.4$13.0$0.39
2016Detailed filing. Detailed filing data is available for this year.$8.41$2.46$5.95$12.3$12.7$0.39
2015Summary only. Only limited summary data is available for this year.$8.42$2.07$6.35$11.9$11.8$0.14
2014Detailed filing. Detailed filing data is available for this year.$8.23$2.05$6.18$11.0$10.8$0.15
2013Summary only. Only limited summary data is available for this year.$7.86$1.94$5.92$10.2$10.1$0.06
2012Summary only. Only limited summary data is available for this year.$7.89$2.10$5.79$9.94$10.0$0.11
2011Summary only. Only limited summary data is available for this year.$7.84$1.97$5.87$10.00$9.77$0.23
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2016
Return Version
2015v3.0
Gross Receipts
$14,238,896
Mission and Program Overview

Mission

Supporting persons with disabilities in enhancing their quality of life. Provided residential, transportation, work, recreation, and personal care services on a daily basis to 634 adults with disabilities in FY25. Our work programs generated $641,119 in client worker wages and benefits during the year.

Supporting persons with disabilities in enhancing their quality of life. Providing residential, transportation, work, recreation, and personal care services on a daily basis to 656 adults with disabilities in fy16. Our work programs generated over 937,000 in client worker wages and benefits during the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,968,628$4,956,294▼ $12,334
Accounts Receivable$1,445,620$1,235,755▼ $209,865
Investments in Publicly Traded Securities$654,401$641,046▼ $13,355
Cash and Non-Interest-Bearing Accounts$308,266$464,303▲ $156,037
Savings and Temporary Cash Investments$386,570$460,005▲ $73,435
Inventories for Sale or Use$192,251$193,185▲ $934
Prepaid Expenses and Deferred Charges$161,780$180,932▲ $19,152
Total Assets$8,424,819$8,408,036▼ $16,783
Other Assets Total$307,303$276,516▼ $30,787
Liabilities
Mortgage Notes Payable Secured by Investment Property$839,894$1,080,956▲ $241,062
Accounts Payable and Accrued Expenses$1,030,289$1,079,348▲ $49,059
Deferred Revenue$5,500$150,003▲ $144,503
Escrow Account Liability$164,933$144,514▼ $20,419
Other Liabilities$29,653$368▼ $29,285
Total Liabilities$2,070,269$2,455,189▲ $384,920
Net Assets / Fund Balance
Unrestricted Net Assets$6,042,650$5,490,969▼ $551,681
Permanently Rstr Net Assets$311,900$311,900→ $0
Temporarily Rstr Net Assets-$149,978-
Total Net Assets Fund Balance$6,354,550$5,952,847▼ $401,703
Total Liabilities and Net Assets / Fund Balance$8,424,819$8,408,036▼ $16,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,025,284$2,557,968$5,583,252
Equipment$385,135$1,905,771$2,290,906
Land$1,455,265-$1,455,265
Other Land Buildings$90,610-$90,610

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$72,086-▼ $1,829-$70,257
2014$65,430$3,700▲ $2,956-$72,086
2013$52,591$2,350▲ $10,489-$65,430
2012$43,912$2,000▲ $6,679-$52,591
2011$36,501$2,600▲ $4,811-$43,912
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesse DunnCEOFT$104,006$19,596$123,602
Candace EricksonCFOFT$70,747$13,230$83,977

Board Members and Trustees

NameTitle
Jamie HoffmannPresident
Bob KellyBoard Member
Cindy KletteBoard Member
Max BauerBoard Member
Tom StockingBoard Member
Eva AmundsonDirector Eme
Patricia BaumgartPast Preside
Jaymie BowditchSecretary
Barbara SimonTreasurer
Ted StetlerVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Techmon Consulting LLCIt Support102 ELMHURST CT, Missoula, MT 59803$113,894
Revenue and Support

Revenue Composition

Contributions and Grants
$12,182,742
Program Service Revenue
$598,647
Investment Income
$-3,346
Other Revenue
$-454,409
All Other Contributions
$63,752
Change in Net Assets
$-386,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,323,634
Revenue Not Reported on Form 990
$1,917,532
Total Revenue per Audited Statements
$14,241,166
Total Revenue per Form 990
$12,323,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,707,464
Other Expenses$2,002,920
Total Fundraising Expense$233,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,092,019$23,490$145,449$8,260,958
Other Employee Benefits$1,143,208$543$12,449$1,156,200
Payroll Taxes$978,374$16,827$12,716$1,007,917
Travel$331,472$114$575$332,161
Occupancy$288,115$6,067$7,982$302,164
Office Expenses$255,628$15,258$8,164$279,050
Fees for Services Other$215,368$3,381$2,655$221,404
Depreciation Depletion$196,122$22,921$288$219,331
Current Officers, Directors, Trustees, and Key Employees-$210,468-$210,468
Insurance$71,052$63,464$286$134,802
Information Technology$76,890-$5,077$81,967
Pension Plan Contributions$68,490-$3,431$71,921
Advertising$18,845$6,947$10,481$36,273
Other Expenses$2,930$14,723$16,784$34,437
Fees for Services Accounting-$30,489-$30,489
Conferences and Meetings$24,962-$1,070$26,032
All Other Expenses$12,718-$250$12,968
Fees for Services Legal-$3,098-$3,098
Total Functional Expenses$12,058,982$418,361$233,041$12,710,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,642,869
Expenses per Audited Statements$12,710,384
Total Expenses per Form 990$12,710,384
Expenses Not Reported on Form 990$1,932,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,603
Fundraising Gross Income$50,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$89,345$41,145$28,476$12,669
Old West Autumn$20,852$9,415$7,997$1,418
Total Events$110,197$50,560$55,603$-5,043
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$368
Working Capital Reserve-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Prior to filing the form 990, a draft was emailed to each board member for review purposes. The ceo and cfo also meet and review the return prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to complete a conflict of interest disclosure statement form annually. If any potential conflicts of interest are noted on the forms, they will be presented to the full board for review. Conflicts of interest are also an agenda item that is brought up and discussed at board meetings on a quarterly basis throughout the year. Board members are asked to disclose any possible issues at that time.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of directors meets on an annual basis to review the ceo's and cfo's compensation packages and to make recommendations changes to compensation to the full board for approval. A written record of the change is signed by the board president and given to the payroll department.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee of the board of directors meets on an annual basis to review the officers' compensation packages and to make recommendations for changes to compensation to the full board for approval. A written record of the change is signed by the board president and given to the payroll department.”

Form 990, Page 6, Part VI, Line 19

“The agency makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request. The agency also uses its website to inform the public that these documents are available for review at its main office.”

Filing and Contact Details

Filer

Filer Name
Opportunity Resources Inc
EIN
81-0247708
Phone
4067212930
Address
2821 S RUSSELL ST, MISSOULA, MT 59801

Signing Officer

Name
Joshua Kendrick
Title
Interim CEO
Phone
4067212930
Signed
2016-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Kendrick
Formed
1955
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
744
Volunteers
102

Preparer

Firm
Randall & Peterson Pc
Address
PO BOX 4325, MISSOULA, MT 59806-4325
Preparer
Elizabeth W Piehler
Phone
4067285539
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Supporting persons with disabilities in enhancing their quality of life. Providing residential, transportation, work, recreation, and personal care services on a daily basis to 656 adults with disabilities in fy16. Our work programs generated over 937,000 in client worker wages and benefits during the year.”

Form 990, Page 2, Part III, Line 4A

“Basic life skills, appropriate behavior for the workplace and appropriate social behaviors. Day habilitation services in this program includes transportation to and from a day treatment program. Homemaker services are general household or chore activities provided by a trained homemaker when the individual regularly responsible for these is temporarily absent or unable to manage the home and care for him or herself or others in the home. 133 persons were served during fy16.”

Form 990, Page 2, Part III, Line 4B

“Use of community services. Respite services are designed to meet the safety and daily needs of the recipient and the needs of the recipient's care giver in relation to reducing the stress caused by the provision of constant care to an adult with developmental disabilities. 139 individuals were served during fy16.”

Form 990, Page 2, Part III, Line 4D

“Other programs include group home room & board, supported living sites, private pay services, payee services, recreation program services, case management, work service, xixmd & scwl, transportation, counseling & nursing, and vacational services,”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization is an appointed representative payee for some clients' social security benefits.”

Schedule D, Page 3, Part X

“The organization is exempt from income tax under provisions of section 501 (c)(3) of the internal revenue code. This code enables the organization to accept donations that qualify as charitable contributions to the donor. The organization's increase in net assets is generally not subject to income taxes. However, income from certain activities not directly related to the organization's tax exempt purpose is subject to taxation as unrelated business income. No provision for income tax has been recorded in the financial statements as the amounts are not significant. With few exceptions, the organization's information returns are not subject to examination for tax years prior to 2013.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 1,854,271 loss on sale of assets 4,161 fundraising expense 55,603”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 1,854,271 loss on sale of assets 4,161 fundraising expense 55,603”

Raw XML AppendixShowing 400 of 597 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01030289
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01079348
IRS990/AccountsReceivableGrp/BOYAmt01445620
IRS990/AccountsReceivableGrp/EOYAmt01235755
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORTING PERSONS WITH DISABILITIES IN ENHANCING THEIR QUALITY OF LIFE. PROVIDING RESIDENTIAL, TRANSPORTATION, WORK, RECREATION, AND PERSONAL CARE SERVICES ON A DAILY BASIS TO 656 ADULTS WITH DISABILITIES IN FY16. OUR WORK PROGRAMS GENERATED OVER 937,000 IN CLIENT WORKER WAGES AND BENEFITS DURING THE YEAR.
IRS990/AdvertisingGrp/FundraisingAmt010481
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06947
IRS990/AdvertisingGrp/ProgramServicesAmt018845
IRS990/AdvertisingGrp/TotalAmt036273
IRS990/AllOtherContributionsAmt063752
IRS990/AllOtherExpensesGrp/FundraisingAmt0250
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012718
IRS990/AllOtherExpensesGrp/TotalAmt012968
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CANDACE ERICKSON
IRS990/BooksInCareOfDetail/PhoneNum04067212930
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02821 S RUSSELL ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0308266
IRS990/CashNonInterestBearingGrp/EOYAmt0464303
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0210468
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0210468
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01070
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024962
IRS990/ConferencesMeetingsGrp/TotalAmt026032
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0113894
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0102 ELMHURST CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MISSOULA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd059803
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TECHMON CONSULTING LLC
IRS990/ContractorCompensationGrp/ServicesDesc0IT SUPPORT
IRS990/ContriRptFundraisingEventAmt059637
IRS990/CostOfGoodsSoldAmt01854271
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012182742
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3346
IRS990/CYOtherExpensesAmt02002920
IRS990/CYOtherRevenueAmt0-454409
IRS990/CYProgramServiceRevenueAmt0598647
IRS990/CYRevenuesLessExpensesAmt0-386750
IRS990/CYSalariesCompEmpBnftPaidAmt010707464
IRS990/CYTotalExpensesAmt012710384
IRS990/CYTotalFundraisingExpenseAmt0233041
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012323634
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05500
IRS990/DeferredRevenueGrp/EOYAmt0150003
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0288
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022921
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0196122
IRS990/DepreciationDepletionGrp/TotalAmt0219331
IRS990/Desc0MEDICAID WAIVER PROGRAM - PROVIDES DAILY INCLUSIVE SUPPORT SERVICES TO ADULTS WITH PHYSICAL DISABILITIES AND/OR MENTAL HEALTH ISSUES. SERVICES INCLUDE RESIDENTIAL HABILITATION SERVICES PROVIDED IN GROUP HOMES AND AT INDEPENDENT LIVING SITES, SPECIALIZED PERSONAL CARE, HOMEMAKER SERVICES, DAY HABILITATION SERVICES, NURSING SERVICES, AND SPECIALIZED TRANSPORTATION. RESIDENTIAL HABILITATION SERVICES ARE DESIGNED TO ASSIST INDIVIDUALS IN ACQUIRING, RETAINING, AND IMPROVING THE SELF-HELP, SOCIALIZATION, AND ADAPTIVE SKILLS NECESSARY TO RESIDE SUCCESSFULLY IN A HOME AND COMMUNITY-BASED SETTING. DAY HABILITATION IS PROVIDED IN DAY PROGRAMS AND INCLUDES SUPPORT AND FUNCTIONAL TRAINING IN THE USE OF COMMUNITY SERVICES, CONTINUED ON SCHEDULE O BASIC LIFE SKILLS, APPROPRIATE BEHAVIOR FOR THE WORKPLACE AND APPROPRIATE SOCIAL BEHAVIORS. DAY HABILITATION SERVICES IN THIS PROGRAM INCLUDES TRANSPORTATION TO AND FROM A DAY TREATMENT PROGRAM. HOMEMAKER SERVICES ARE GENERAL HOUSEHOLD OR CHORE ACTIVITIES PROVIDED BY A TRAINED HOMEMAKER WHEN THE INDIVIDUAL REGULARLY RESPONSIBLE FOR THESE IS TEMPORARILY ABSENT OR UNABLE TO MANAGE THE HOME AND CARE FOR HIM OR HERSELF OR OTHERS IN THE HOME. 133 PERSONS WERE SERVED DURING FY16.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0744
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0164933
IRS990/EscrowAccountLiabilityGrp/EOYAmt0144514
IRS990/ExpenseAmt02821765
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030489
IRS990/FeesForServicesAccountingGrp/TotalAmt030489
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03098
IRS990/FeesForServicesLegalGrp/TotalAmt03098
IRS990/FeesForServicesOtherGrp/FundraisingAmt02655
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03381
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0215368
IRS990/FeesForServicesOtherGrp/TotalAmt0221404
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1019596
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113230
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMIE HOFFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1TED STETLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAYMIE BOWDITCH
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA BAUMGART
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM STOCKING
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY KLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm7MAX BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm9EVA AMUNDSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSE DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm11CANDACE ERICKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10104006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1170747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt059637
IRS990/FundraisingDirectExpensesAmt055603
IRS990/FundraisingGrossIncomeAmt050560
IRS990/GainOrLossGrp/OtherAmt0-3559
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt012059353
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01829
IRS990/GrossReceiptsAmt014238896
IRS990/GrossSalesOfInventoryAmt01404905
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05077
IRS990/InformationTechnologyGrp/ProgramServicesAmt076890
IRS990/InformationTechnologyGrp/TotalAmt081967
IRS990/InsuranceGrp/FundraisingAmt0286
IRS990/InsuranceGrp/ManagementAndGeneralAmt063464
IRS990/InsuranceGrp/ProgramServicesAmt071052
IRS990/InsuranceGrp/TotalAmt0134802
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0192251
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0193185
IRS990/InvestmentIncomeGrp/ExclusionAmt0213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0213
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0654401
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0641046
IRS990/IRPDocumentCnt0113
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04463739
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04968628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04956294
IRS990/LandBldgEquipCostOrOtherBssAmt09420033
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05388
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORTING PERSONS WITH DISABILITIES IN ENHANCING THEIR QUALITY OF LIFE. PROVIDING RESIDENTIAL, TRANSPORTATION, WORK, RECREATION, AND PERSONAL CARE SERVICES ON A DAILY BASIS TO 656 ADULTS WITH DISABILITIES IN FY16. OUR WORK PROGRAMS GENERATED OVER 937,000 IN CLIENT WORKER WAGES AND BENEFITS DURING THE YEAR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0839894
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01080956
IRS990/NetAssetsOrFundBalancesBOYAmt06354550
IRS990/NetAssetsOrFundBalancesEOYAmt05952847
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3559
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3559
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5043
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-449366
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-449366
IRS990/NetUnrlzdGainsLossesInvstAmt0-14953
IRS990/NoncashContributionsAmt022637
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07982
IRS990/OccupancyGrp/ManagementAndGeneralAmt06067
IRS990/OccupancyGrp/ProgramServicesAmt0288115
IRS990/OccupancyGrp/TotalAmt0302164
IRS990/OfficeExpensesGrp/FundraisingAmt08164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015258
IRS990/OfficeExpensesGrp/ProgramServicesAmt0255628
IRS990/OfficeExpensesGrp/TotalAmt0279050
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0307303
IRS990/OtherAssetsTotalGrp/EOYAmt0276516
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012449
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01143208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01156200
IRS990/OtherExpensesGrp/Desc0FOOD & HOUSEHOLD-GH
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMUNITY SUPPORT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt05384
IRS990/OtherExpensesGrp/FundraisingAmt116784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114723
IRS990/OtherExpensesGrp/ProgramServicesAmt0106008
IRS990/OtherExpensesGrp/ProgramServicesAmt187860
IRS990/OtherExpensesGrp/ProgramServicesAmt288921
IRS990/OtherExpensesGrp/ProgramServicesAmt32930
IRS990/OtherExpensesGrp/TotalAmt0106008
IRS990/OtherExpensesGrp/TotalAmt193815
IRS990/OtherExpensesGrp/TotalAmt288921
IRS990/OtherExpensesGrp/TotalAmt334437
IRS990/OtherLiabilitiesGrp/BOYAmt029653
IRS990/OtherLiabilitiesGrp/EOYAmt0368
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08092019
IRS990/OtherSalariesAndWagesGrp/TotalAmt08260958
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012716
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016827
IRS990/PayrollTaxesGrp/ProgramServicesAmt0978374
IRS990/PayrollTaxesGrp/TotalAmt01007917
IRS990/PensionPlanContributionsGrp/FundraisingAmt03431
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068490
IRS990/PensionPlanContributionsGrp/TotalAmt071921
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0311900
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0311900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180932
IRS990/PrincipalOfficerNm0JOSHUA KENDRICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624120
IRS990/ProgramServiceRevenueGrp/BusinessCd3624120
IRS990/ProgramServiceRevenueGrp/BusinessCd4624120
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOME ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED LIVING SITE FEES
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTING SVCS MISC REVENUES
IRS990/ProgramServiceRevenueGrp/Desc4PAYEE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt373615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432037
IRS990/ProgSrvcAccomActy2Grp/Desc0DD SUPPORTED LIVING PROGRAM - PROVIDES SUPPORT SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES RESIDING INDEPENDENTLY IN THE COMMUNITY. SERVICES ARE PROVIDED 365 DAYS PER YEAR ON A PLANNED, PERIODIC BASIS TO PROMOTE INDEPENDENCE AND COMMUNITY INTERACTION. SUPPORT SERVICES INCLUDE RESIDENTIAL HABILITATION, FOSTER CARE, RESPITE SERVICES, AND RESIDENTIAL TRAINING & SUPPORTS. RESIDENTIAL HABILITATION SERVICES ARE DESIGNED TO ASSIST INDIVIDUALS IN ACQUIRING, RETAINING, AND IMPROVING THE SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS NECESSARY TO RESIDE SUCCESSFULLY IN A HOME AND COMMUNITY-BASED SETTINGS. RESIDENTIAL TRAINING AND SUPPORTS SERVICES PROVIDE TRAINING TO INCREASE INDEPENDENCE IN HEALTH CARE, SELF- CARE, SAFETY AND ACCESS TO AND CONTINUED ON SCHEDULE O USE OF COMMUNITY SERVICES. RESPITE SERVICES ARE DESIGNED TO MEET THE SAFETY AND DAILY NEEDS OF THE RECIPIENT AND THE NEEDS OF THE RECIPIENT'S CARE GIVER IN RELATION TO REDUCING THE STRESS CAUSED BY THE PROVISION OF CONSTANT CARE TO AN ADULT WITH DEVELOPMENTAL DISABILITIES. 139 INDIVIDUALS WERE SERVED DURING FY16.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02638210
IRS990/ProgSrvcAccomActy3Grp/Desc0DD COMMUNITY HOMES - PROVIDES RESIDENTIAL HABILITATION SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES RESIDING IN CONGREGATE HOMES. RESIDENTIAL HABILITATION SERVICES ARE DESIGNED TO ASSIST INDIVIDUALS IN ACQUIRING, RETAINING, AND IMPROVING THE SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS NECESSARY TO RESIDE SUCCESSFULLY IN HOME AND COMMUNITY-BASED SETTINGS. SUPPORTS ARE PROVIDED AS NECESSARY FOR THE CARE OF EACH INDIVIDUAL RESIDING IN THE HOME. SUPPORTS PROVIDED INCLUDE GENERAL CARE GIVING ACTIVITIES SUCH AS ASSISTANCE WITH DAILY LIVING ACTIVITIES, MEAL PREPARATION, LAUNDRY, TRANSPORTATION, SUPERVISION AND COMMUNITY INTEGRATION. SERVICES ARE PROVIDED 365 DAYS. 51 PERSONS WERE SERVED ON A DAILY BASIS IN FY16.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01602986
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE GROUP HOME ROOM & BOARD, SUPPORTED LIVING SITES, PRIVATE PAY SERVICES, PAYEE SERVICES, RECREATION PROGRAM SERVICES, CASE MANAGEMENT, WORK SERVICE, XIXMD & SCWL, TRANSPORTATION, COUNSELING & NURSING, AND VACATIONAL SERVICES,
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04996021
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0598647
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011684647
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-8880
IRS990/PYOtherExpensesAmt01939156
IRS990/PYOtherRevenueAmt0-295179
IRS990/PYProgramServiceRevenueAmt0550554
IRS990/PYRevenuesLessExpensesAmt0140610
IRS990/PYSalariesCompEmpBnftPaidAmt09851376
IRS990/PYTotalExpensesAmt011790532
IRS990/PYTotalRevenueAmt011931142
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-386750
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0460005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012182742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011684647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010652695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09731877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09476375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053728336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01843
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03735
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010590780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt053728336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012182742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011684647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010652695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09731877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09476375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053728336
IRS990ScheduleA/TotalSupportAmt053736055
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03984
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03984
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.