Civic Intelligence

Opportunity Resources Inc.

990 • Fiscal year 2014 • EIN 81-0247708

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 27, 2015

Organization ProfileWWW.ORIMT.ORG

View Organization Page

2821 S Russell Street59801-7913

(406) 721-2930

Siviq Scores

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

Liabilities / Assets

51st percentile

0.25x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$135,770

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$8,229,195

Up $369,520 (+4.7%) from 2013

Net Assets

Up

$6,181,880

Up $258,996 (+4.4%) from 2013

Liabilities

Up

$2,047,315

Up $110,524 (+5.7%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin43rd percentile

Revenue

Up

$10,966,531

Up $790,644 (+7.8%) from 2013

Expenses

Up

$10,815,019

Up $697,774 (+6.9%) from 2013

Net Income

Up

$151,512

Up $92,870 (+158%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2014

Assets$8,229,195
Liabilities$2,047,315
Net Assets$6,181,880
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$10,966,531
Expenses$10,815,019
Net Income$151,512
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 27, 2015
Return Version
2013v4.0
Gross Receipts
$12,784,761
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, nursing, and personal care services on a daily basis to 545 adults with disabilities in fy14. Our work progarms generated over $795,000 in client workers wages and benefits during the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,976,422$5,044,572▲ $68,150
Accounts Receivable$1,371,178$1,211,895▼ $159,283
Investments in Publicly Traded Securities$578,892$625,297▲ $46,405
Savings and Temporary Cash Investments$122,676$562,144▲ $439,468
Inventories for Sale or Use$234,463$212,114▼ $22,349
Prepaid Expenses and Deferred Charges$81,526$144,824▲ $63,298
Cash and Non-Interest-Bearing Accounts$276,901$135,346▼ $141,555
Total Assets$7,859,675$8,229,195▲ $369,520
Other Assets Total$217,617$293,003▲ $75,386
Liabilities
Mortgage Notes Payable Secured by Investment Property$960,569$994,297▲ $33,728
Accounts Payable and Accrued Expenses$772,314$854,134▲ $81,820
Escrow Account Liability$174,523$168,797▼ $5,726
Other Liabilities$29,285$30,087▲ $802
Deferred Revenue$100--
Total Liabilities$1,936,791$2,047,315▲ $110,524
Net Assets / Fund Balance
Unrestricted Net Assets$5,610,984$5,869,980▲ $258,996
Permanently Rstr Net Assets$311,900$311,900→ $0
Total Net Assets Fund Balance$5,922,884$6,181,880▲ $258,996
Total Liabilities and Net Assets / Fund Balance$7,859,675$8,229,195▲ $369,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,154,394$2,257,428$5,411,822
Equipment$434,913$1,758,462$2,193,375
Land$1,455,265-$1,455,265
Other Assets Org$65,430--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2010$31,523-▲ $4,978-$36,501
2009$16,652$12,320▲ $2,551-$31,523
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ChambersCEOFT$121,274$14,496$135,770
Candace EricksonCFOFT$56,820$10,109$66,929
Jesse DunnCEOFT$3,846-$3,846

Board Members and Trustees

NameTitle
Max BauerPresident
Patricia BaumgartVice President
Barbara SimonBoard Member
Bob KellyBoard Member
Cindy KletteBoard Member
Jaymie BowditchBoard Member
Tom StockingBoard Member
Jamie HoffmanSecretary
Ted StetlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sirius Construction INCRestroom Renovations-$115,825
Revenue and Support

Revenue Composition

Contributions and Grants
$10,652,695
Program Service Revenue
$604,773
Investment Income
$-8,451
Other Revenue
$-282,486
All Other Contributions
$131,460
Change in Net Assets
$151,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,782,249
Revenue Not Reported on Financial Statements
$-1,815,718
Revenue Not Reported on Form 990
$114,984
Other Revenue Adjustments
$-1,815,718
Total Revenue per Audited Statements
$12,897,233
Total Revenue per Form 990
$10,966,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,025,421
Other Expenses$1,789,598
Total Fundraising Expense$84,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,934,350$7,191$56,807$6,998,348
Other Employee Benefits$872,411$0$5,237$877,648
Payroll Taxes$831,825$17,505$5,107$854,437
Travel$334,711$0$33$334,744
Occupancy$316,844$9,895$4,389$331,128
Current Officers, Directors, Trustees, and Key Employees$0$222,206$0$222,206
Depreciation Depletion$202,806$18,825$0$221,631
Office Expenses$196,594$16,389$4,242$217,225
Fees for Services Other$170,625$0$0$170,625
Insurance$66,752$59,169$0$125,921
Pension Plan Contributions$70,605$0$2,177$72,782
Information Technology$46,562$0$1,641$48,203
Advertising$34,405$4,881$1,806$41,092
All Other Expenses$15,171$16,651$512$32,334
Fees for Services Accounting$0$21,865$0$21,865
Conferences and Meetings$13,189$0$307$13,496
Other Expenses$9,563$1,857$260$11,680
Fees for Services Legal$0$2,170$0$2,170
Interest$616$0$0$616
Total Functional Expenses$10,332,153$398,604$84,262$10,815,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,638,234
Expenses per Audited Statements$12,630,734
Total Expenses per Form 990$10,815,019
Expenses Not Reported on Form 990$7,500
Expenses Not Reported on Financial Statements$-1,815,715
Other Expense Adjustments$-1,815,715
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,434
Fundraising Gross Income$8,518
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,183$8,518$12,268$-3,750
Total Events$38,183$8,518$15,434$-6,916
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Working Capital Reserve$29,285
Deposits$802
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
Filing and Contact Details

Filer

EIN
81-0247708
Phone
4067212930

Signing Officer

Name
Jesse Dunn
Title
CEO
Phone
4067212930
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
663
Volunteers
120

Preparer

Preparer
Loren W Randall CPA
Phone
4067285539
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Prior to filing 990 form, a copy of the form 990 draft was”

Pt VI, Line 11B

“Emailed to each board member for review purposes. The ceo and”

Pt VI, Line 11B

“Cfo also met and reviewed the return prior to filing.”

Pt VI, Line 12C

“Board members are required to complete a conflict of interest disclosure”

Pt VI, Line 12C

“Statement form annually. If any potential conflicts of interest are noted”

Pt VI, Line 12C

“On the forms, they will be presented to the full board for review.”

Pt VI, Line 12C

“Conflicts of interest is also an agenda item that is brought up and discussed at”

Pt VI, Line 12C

“Board meetings on a quarterly basis throughout the year. Board members”

Pt VI, Line 12C

“Are asked to disclosure any possible issues at that time.”

Pt VI, Line 15A

“The executive committee of the board of directors meets on an annual basis to”

Pt VI, Line 15A

“Review the ceo's and cfo's compensation package and to make recommendations”

Pt VI, Line 15A

“For compensation changes to the full board for approval. A written record”

Pt VI, Line 15B

“Of the change is signed by the board president and given to the payroll department.”

Pt VI, Line 19

“The agency makes its governing documents, conflict of interest”

Pt VI, Line 19

“Policy, and financial statements available to the public upon request.”

Pt VI, Line 19

“The agency also uses its website to inform the public that these”

Pt VI, Line 19

“Documents are available for review at its main office.”

Form 990, Part III, Line 4D

“Group home room & board 245029. 0. 242112. Supported living sites fees 136350. 0. 215876. Private pay service fee 130608. 0. 97064. Payee fees 0. 0. 28401. Recreation program fee 36594. 0. 21320. Case management 1287906. 0. 0. Work service 1410938. 0. 0. Xixmd & scwl 104195. 0. 0. Transportation 444681. 0. 0. Counseling and nursing 57786. 0. 0. Vocational services 673044. 0. 0.”

Form 990, Part IX, Line 24F

“Misc expenses 32334. 15171. 16651. 512.”

Financial Statement Notes

Pt X Line 2

“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 are subject to taxation as unrelated business income. No provision for income tax has been re”

Pt IV Line 2B

“The Agency is an appointed Representative Payee for some clients' social security benefits.”

Pt XI Line 4B

“COGS: 1,790,428, DIRECT FR EXPENSE: 15,434,LOSS ON SALE OF ASSETS: 9,859 Rounding differnce: -3”

Pt XII Line 4B

“COGS: 1,790,428, DIRECT FR EXPENSE: 15,434,LOSS ON SALE OF ASSETS: 9,859 Rounding differnce: 3”

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IRS990/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 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. 121 INDIVIDUALS WERE SERVED DURING FY 14.
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IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA BAUMGART
IRS990/Form990PartVIISectionAGrp/PersonNm2TED STETLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM STOCKING
IRS990/Form990PartVIISectionAGrp/PersonNm5JAYMIE BOWDITCH
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY KLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSE DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm11CANDACE ERICKSON
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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/ReportableCompFromOrgAmt9121274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt103846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1156820
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
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IRS990/FormationYr01955
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt029665
IRS990/FundraisingDirectExpensesAmt015434
IRS990/FundraisingGrossIncomeAmt08518
IRS990/GainOrLossGrp/OtherAmt0-8944
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt012784761
IRS990/GrossSalesOfInventoryAmt01514858
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt046562
IRS990/InformationTechnologyGrp/TotalAmt048203
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt059169
IRS990/InsuranceGrp/ProgramServicesAmt066752
IRS990/InsuranceGrp/TotalAmt0125921
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0616
IRS990/InterestGrp/TotalAmt0616
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0234463
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0212114
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0493
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0625297
IRS990/IRPDocumentCnt0105
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04015890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04976422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05044572
IRS990/LandBldgEquipCostOrOtherBssAmt09060462
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012368
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0960569
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0994297
IRS990/NetAssetsOrFundBalancesBOYAmt05922884
IRS990/NetAssetsOrFundBalancesEOYAmt06181880
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8944
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8944
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6916
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6916
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-275570
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-275570
IRS990/NetUnrlzdGainsLossesInvstAmt0107484
IRS990/NoncashContributionsAmt010637
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04389
IRS990/OccupancyGrp/ManagementAndGeneralAmt09895
IRS990/OccupancyGrp/ProgramServicesAmt0316844
IRS990/OccupancyGrp/TotalAmt0331128
IRS990/OfficeExpensesGrp/FundraisingAmt04242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016389
IRS990/OfficeExpensesGrp/ProgramServicesAmt0196594
IRS990/OfficeExpensesGrp/TotalAmt0217225
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0217617
IRS990/OtherAssetsTotalGrp/EOYAmt0293003
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05237
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0872411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0877648
IRS990/OtherExpensesGrp/Desc0FOOD & HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2COMMUNITY SUPPORTS
IRS990/OtherExpensesGrp/Desc3LICENSE AND FEE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11744
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31857
IRS990/OtherExpensesGrp/ProgramServicesAmt099237
IRS990/OtherExpensesGrp/ProgramServicesAmt174355
IRS990/OtherExpensesGrp/ProgramServicesAmt241532
IRS990/OtherExpensesGrp/ProgramServicesAmt39563
IRS990/OtherExpensesGrp/TotalAmt099237
IRS990/OtherExpensesGrp/TotalAmt176099
IRS990/OtherExpensesGrp/TotalAmt241532
IRS990/OtherExpensesGrp/TotalAmt311680
IRS990/OtherLiabilitiesGrp/BOYAmt029285
IRS990/OtherLiabilitiesGrp/EOYAmt030087
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06934350
IRS990/OtherSalariesAndWagesGrp/TotalAmt06998348
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05107
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017505
IRS990/PayrollTaxesGrp/ProgramServicesAmt0831825
IRS990/PayrollTaxesGrp/TotalAmt0854437
IRS990/PensionPlanContributionsGrp/FundraisingAmt02177
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070605
IRS990/PensionPlanContributionsGrp/TotalAmt072782
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0311900
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0311900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0144824
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10JESSE DUNN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOME ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED LIVING SITE FEES
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc3PAYEE FEES
IRS990/ProgramServiceRevenueGrp/Desc4RECREATION PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421320
IRS990/ProgSrvcAccomActy2Grp/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, SOCIALIZATI
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02071688
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 A
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01458171
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GROUP HOME ROOM & BOARD
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUPPORTED LIVING SITES FEES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PRIVATE PAY SERVICE FEE
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PAYEE FEES
IRS990/ProgSrvcAccomActyOtherGrp/Desc4RECREATION PROGRAM FEE
IRS990/ProgSrvcAccomActyOtherGrp/Desc5CASE MANAGEMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc6WORK SERVICE
IRS990/ProgSrvcAccomActyOtherGrp/Desc7XIXMD & SCWL
IRS990/ProgSrvcAccomActyOtherGrp/Desc8TRANSPORTATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc9COUNSELING AND NURSING
IRS990/ProgSrvcAccomActyOtherGrp/Desc10VOCATIONAL SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0245029
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1136350
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2130608
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt336594
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt41287906
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt51410938
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6104195
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt7444681
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt857786
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt9673044
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0242112
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1215876
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt297064
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt328401
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt421320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09731877
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03972
IRS990/PYOtherExpensesAmt01626762
IRS990/PYOtherRevenueAmt0-87475
IRS990/PYProgramServiceRevenueAmt0527513
IRS990/PYRevenuesLessExpensesAmt058642
IRS990/PYSalariesCompEmpBnftPaidAmt08490483
IRS990/PYTotalExpensesAmt010117245
IRS990/PYTotalRevenueAmt010175887
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0151512
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,229,195
Liabilities
$2,047,315
Net assets
$6,181,880
Revenue
$10,966,531
Expenses
$10,815,019
Net income
$151,512
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