Civic Intelligence

Opportunity Resources Inc.

990 • Fiscal year 2020 • EIN 81-0247708

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 26, 2021

Organization ProfileWWW.ORIMT.ORG

View Organization Page

2821 S Russell StreetMissoula, MT 59801-7913

(406) 721-2930

Siviq Scores

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

Liabilities / Assets

61st percentile

0.34x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.32x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

28th percentile

-2.7%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

1.1%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$10,791,404

Up $1,563,990 (+17%) from 2019

Net Assets

Down

$7,070,236

Down $291,409 (-4.0%) from 2019

Liabilities

Up

$3,721,168

Up $1,855,399 (+99%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin28th percentile

Revenue

Up

$11,610,656

Up $129,728 (+1.1%) from 2019

Expenses

Up

$11,921,387

Up $690,936 (+6.2%) from 2019

Net Income

Down

-$310,731

Down $561,208 (-224%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$10,791,404
Liabilities$3,721,168
Net Assets$7,070,236
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$11,610,656
Expenses$11,921,387
Net Income-$310,731
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 26, 2021
Return Version
2019v5.2
Gross Receipts
$12,899,598
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 619 adults with disabilities in fy18. Our work programs generated over $764,000 in client worker wages and benefits during the year. We also provided case management services to over 800 individuals with developmental disabilities in fy18.

Supporting persons with disabilities in enhancing their quality of life by providing residential, transportation, work, recreation, and personal care services on a daily basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,698,063$4,475,733▼ $222,330
Savings and Temporary Cash Investments$1,065,145$2,640,479▲ $1,575,334
Accounts Receivable$1,237,506$1,563,365▲ $325,859
Investments in Publicly Traded Securities$863,094$883,733▲ $20,639
Cash and Non-Interest-Bearing Accounts$624,044$542,608▼ $81,436
Inventories for Sale or Use$260,323$178,537▼ $81,786
Prepaid Expenses and Deferred Charges$145,708$35,600▼ $110,108
Total Assets$9,227,414$10,791,404▲ $1,563,990
Other Assets Total$333,531$471,349▲ $137,818
Liabilities
Unsecured Notes Loans Payable-$1,978,442-
Accounts Payable and Accrued Expenses$811,177$759,447▼ $51,730
Mortgage Notes Payable Secured by Investment Property$818,988$608,463▼ $210,525
Escrow Account Liability$234,886$328,210▲ $93,324
Deferred Revenue$350$46,238▲ $45,888
Other Liabilities$368$368→ $0
Total Liabilities$1,865,769$3,721,168▲ $1,855,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,049,745$6,758,336▼ $291,409
Net Assets With Donor Restrictions$311,900$311,900→ $0
Total Net Assets Fund Balance$7,361,645$7,070,236▼ $291,409
Total Liabilities and Net Assets / Fund Balance$9,227,414$10,791,404▲ $1,563,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,644,188$3,205,974$5,850,162
Equipment$376,280$2,058,624$2,434,904
Land$1,455,265-$1,455,265

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$0--$0-
2018$8--$8-
2017$83,570-▲ $11,682$95,244$8
2016$70,257$1,517▲ $11,796-$83,570
2015$72,086-▼ $1,829-$70,257
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua KendrickChief Executive OfficerFT$104,213$9,941$114,154
Candace EricksonCFOFT$76,105$8,117$84,222

Board Members and Trustees

NameTitle
Jaymie BowditchPast President
Barbara SimonPresident
Tom StockingVice President
Bob KellyBoard Member
Cindy KletteBoard Member
Jamie HoffmanBoard Member
Max BauerBoard Member
Patricia BaumgartBoard Member
Ted StetlerBoard Member
Barclay NickelSecretary
Ashley HouseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Univision INCContracted It Support2925 STOCKYARD RD SUITE A, Missoula, MT 59808$108,544
Revenue and Support

Revenue Composition

Contributions and Grants
$11,184,984
Program Service Revenue
$549,682
Investment Income
$23
Other Revenue
$-124,033
All Other Contributions
$169,945
Change in Net Assets
$-310,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,610,656
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,289,608
Total Revenue per Audited Statements
$12,900,264
Total Revenue per Form 990
$11,610,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,243,881
Other Expenses$1,677,506
Total Fundraising Expense$178,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,937,700$8,294$95,290$8,041,284
Other Employee Benefits$1,103,841$2,352$12,439$1,118,632
Payroll Taxes$772,179$18,236$7,881$798,296
Occupancy$245,423$6,703$6,144$258,270
Fees for Services Other$235,931$11,395-$247,326
Depreciation Depletion$225,856$13,466$1,651$240,973
Current Officers, Directors, Trustees, and Key Employees-$222,435-$222,435
Office Expenses$183,849$7,149$10,945$201,943
Travel$162,434-$322$162,756
Insurance$50,001$70,749$266$121,016
Information Technology$84,082-$5,304$89,386
Pension Plan Contributions$60,615-$2,619$63,234
Fees for Services Accounting-$32,846-$32,846
Advertising$17,263-$13,603$30,866
Other Expenses$11,259$7,715$0$18,974
Conferences and Meetings$9,305-$385$9,690
Interest$9,668--$9,668
All Other Expenses$8,669-$406$9,075
Fees for Services Legal-$5,167-$5,167
Total Functional Expenses$11,332,435$410,649$178,303$11,921,387

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,191,673
Expenses per Audited Statements$11,921,387
Total Expenses per Form 990$11,921,387
Expenses Not Reported on Form 990$1,270,286
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
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, Part VI, Section B, Line 11B

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

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

“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 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, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request. The organization 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 STREET, MISSOULA, MT 59801-7913

Signing Officer

Name
Joshua Kendrick
Title
Chief Executive Officer
Phone
4067212930
Signed
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Kendrick
Formed
1955
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
568
Volunteers
12

Preparer

Firm
Peterson CPA Group Pc
Address
PO BOX 5667, MISSOULA, MT 59806
Preparer
Dan Peterson
Phone
4069261800
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

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

PART 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 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,255,364. Rental expense 14,919. Rounding 3.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,255,364. Loss on sale of assets fundraising expense rounding 3. Rental expense 14,919.”

Raw XML AppendixShowing 400 of 583 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/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11104213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1276105
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-966
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt011015039
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017693
IRS990/GrossReceiptsAmt012899598
IRS990/GrossRentsGrp/RealAmt06244
IRS990/GrossSalesOfInventoryAmt01140006
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05304
IRS990/InformationTechnologyGrp/ProgramServicesAmt084082
IRS990/InformationTechnologyGrp/TotalAmt089386
IRS990/InsuranceGrp/FundraisingAmt0266
IRS990/InsuranceGrp/ManagementAndGeneralAmt070749
IRS990/InsuranceGrp/ProgramServicesAmt050001
IRS990/InsuranceGrp/TotalAmt0121016
IRS990/InterestGrp/ProgramServicesAmt09668
IRS990/InterestGrp/TotalAmt09668
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0260323
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0178537
IRS990/InvestmentIncomeGrp/ExclusionAmt0989
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0989
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0863094
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0883733
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05264598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04698063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04475733
IRS990/LandBldgEquipCostOrOtherBssAmt09740331
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018659
IRS990/LessRentalExpensesGrp/RealAmt014919
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTING PERSONS WITH DISABILITIES IN ENHANCING THEIR QUALITY OF LIFE. PROVIDED RESIDENTIAL, TRANSPORTATION, WORK, RECREATION AND PERSONAL CARE SERVICES ON A DAILY BASIS TO 562 ADULTS WITH DISABILITIES IN FY20. OUR WORK PROGRAMS GENERATED OVER $682,400 IN CLIENT WORKER WAGES AND BENEFITS DURING THE YEAR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0818988
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0608463
IRS990/NetAssetsOrFundBalancesBOYAmt07361645
IRS990/NetAssetsOrFundBalancesEOYAmt07070236
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-966
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-966
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-115358
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-115358
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-8675
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-8675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019322
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07049745
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06758336
IRS990/NoncashContributionsAmt0550
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06144
IRS990/OccupancyGrp/ManagementAndGeneralAmt06703
IRS990/OccupancyGrp/ProgramServicesAmt0245423
IRS990/OccupancyGrp/TotalAmt0258270
IRS990/OfficeExpensesGrp/FundraisingAmt010945
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07149
IRS990/OfficeExpensesGrp/ProgramServicesAmt0183849
IRS990/OfficeExpensesGrp/TotalAmt0201943
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0333531
IRS990/OtherAssetsTotalGrp/EOYAmt0471349
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012439
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01103841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01118632
IRS990/OtherExpensesGrp/Desc0FOOD & HOUSEHOLD - GH
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3COMMUNITY SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13360
IRS990/OtherExpensesGrp/FundraisingAmt217688
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37715
IRS990/OtherExpensesGrp/ProgramServicesAmt0107118
IRS990/OtherExpensesGrp/ProgramServicesAmt176900
IRS990/OtherExpensesGrp/ProgramServicesAmt230342
IRS990/OtherExpensesGrp/ProgramServicesAmt311259
IRS990/OtherExpensesGrp/TotalAmt0107118
IRS990/OtherExpensesGrp/TotalAmt184402
IRS990/OtherExpensesGrp/TotalAmt248030
IRS990/OtherExpensesGrp/TotalAmt318974
IRS990/OtherLiabilitiesGrp/BOYAmt0368
IRS990/OtherLiabilitiesGrp/EOYAmt0368
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07937700
IRS990/OtherSalariesAndWagesGrp/TotalAmt08041284
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07881
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018236
IRS990/PayrollTaxesGrp/ProgramServicesAmt0772179
IRS990/PayrollTaxesGrp/TotalAmt0798296
IRS990/PensionPlanContributionsGrp/FundraisingAmt02619
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060615
IRS990/PensionPlanContributionsGrp/TotalAmt063234
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035600
IRS990/PrincipalOfficerNm0JOSHUA KENDRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOME ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED LIVING SITE FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTING SVCS MISC REVENUES
IRS990/ProgramServiceRevenueGrp/Desc3RECREATION PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc4PAYEE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435604
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, 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, BASIC LIFE SKILLS, APPROPRIATE BEHAVIOR FOR THE WORKPLACE AND APPROPRIATE SOCIAL BEHAVIORS. DAY HABILITATION SERVICES IN THIS PROGRAM INCLUDE 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. 129 PERSONS WERE SERVED ON A DAILY BASIS IN FY20.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02693075
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0DD COMMUNITY HOMES - PROVIDES RESIDENTIAL HABILITATION SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. 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. RESIDENTIAL HABILITATION IS PROVIDED TO INDIVIDUALS WHEREVER THEY LIVE; SETTINGS INCLUDE GROUP HOMES AND CONGREGATE LIVING SITES. TRAINING IS PROVIDED IN BASIC SELF-HELP SKILLS, HOME AND COMMUNITY LIVING SKILLS, LEISURE AND SOCIAL SKILLS. EACH TRAINING OBJECTIVE IS SPECIFIED IN A PLAN OF CARE AND IS CLEARLY RRELATED TO THE INDIVIDUALS LONG-TERM GOALS. SUPPORT IS PROVIDED AS NECESSARY FOR THE CARE OF THE INDIVIDUAL. 46 INDIVIDUALS WERE SERVED ON A DAILY BASIS IN FY 20.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01714123
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE GROUP HOME ROOM AND BOARD, SUPPORTING LIVING SITES, PRIVATE PAY SERVICES, PAYEE SERVICES, RECREATION PROGRAM SERVICES, WORK SERVICES, TRANSPORTATION, COUNSELING AND NURSING SERVICES, AND VOCATIONAL SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03638820
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0433358
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010872103
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-77
IRS990/PYOtherExpensesAmt01715143
IRS990/PYOtherRevenueAmt0-34587
IRS990/PYProgramServiceRevenueAmt0643489
IRS990/PYRevenuesLessExpensesAmt0250477
IRS990/PYSalariesCompEmpBnftPaidAmt09515308
IRS990/PYTotalExpensesAmt011230451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011480928
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-310731
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-8675
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01065145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02640479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011184984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010872103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012599859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013026773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012182742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059866461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0989

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,791,404
Liabilities
$3,721,168
Net assets
$7,070,236
Revenue
$11,610,656
Expenses
$11,921,387
Net income
-$310,731
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
2020Detailed filing. Detailed filing data is available for this year.$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