Civic Intelligence

Opportunity Resources Inc.

990 • Fiscal year 2018 • EIN 81-0247708

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

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

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.15x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-3.4%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$8,951,824

Up $470,431 (+5.5%) from 2017

Net Assets

Up

$7,058,000

Up $609,061 (+9.4%) from 2017

Liabilities

Down

$1,893,824

Down $138,630 (-6.8%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin54th percentile

Revenue

Down

$12,946,119

Down $459,420 (-3.4%) from 2017

Expenses

Down

$12,410,984

Down $608,004 (-4.7%) from 2017

Net Income

Up

$535,135

Up $148,584 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$8,951,824
Liabilities$1,893,824
Net Assets$7,058,000
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$12,946,119
Expenses$12,410,984
Net Income$535,135
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$14,382,922
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$4,898,644$4,837,472▼ $61,172
Accounts Receivable$1,444,865$1,194,606▼ $250,259
Savings and Temporary Cash Investments$662,903$1,063,922▲ $401,019
Investments in Publicly Traded Securities$738,774$812,672▲ $73,898
Cash and Non-Interest-Bearing Accounts$125,229$499,533▲ $374,304
Inventories for Sale or Use$166,225$216,106▲ $49,881
Prepaid Expenses and Deferred Charges$172,041$31,410▼ $140,631
Total Assets$8,481,393$8,951,824▲ $470,431
Other Assets Total$272,712$296,103▲ $23,391
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,118,977$1,022,892▼ $96,085
Accounts Payable and Accrued Expenses$771,148$711,115▼ $60,033
Escrow Account Liability$141,961$159,449▲ $17,488
Other Liabilities$368$368→ $0
Total Liabilities$2,032,454$1,893,824▼ $138,630
Net Assets / Fund Balance
Unrestricted Net Assets$6,127,007$6,645,590▲ $518,583
Permanently Rstr Net Assets$311,900$407,144▲ $95,244
Temporarily Rstr Net Assets$10,032$5,266▼ $4,766
Total Net Assets Fund Balance$6,448,939$7,058,000▲ $609,061
Total Liabilities and Net Assets / Fund Balance$8,481,393$8,951,824▲ $470,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,866,432$2,854,715$5,721,147
Equipment$515,775$1,988,190$2,503,965
Land$1,455,265-$1,455,265

Endowment Activity

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua KendrickChief Executive OfficerFT$88,189$9,379$97,568
Candace EricksonCFOFT$71,800$7,615$79,415

Board Members and Trustees

NameTitle
Ted StetlerPast President
Jaymie BowditchPresident
Barbara SimonVice President
Ashley HouseBoard Member
Bob KellyBoard Member
Cindy KletteBoard Member
Jamie HoffmanBoard Member
Max BauerBoard Member
Patricia BaumgartBoard Member
Barclay NickelSecretary
Tom StockingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Techmon Consulting LLCIt Support102 ELMHURST CT, Missoula, MT 59803$111,979
Rest AssuredRemote Monitor180 PROFESSIONAL CT, Lafayette, IN 47905$110,620
Revenue and Support

Revenue Composition

Contributions and Grants
$12,599,859
Program Service Revenue
$502,713
Investment Income
$7,587
Other Revenue
$-164,040
All Other Contributions
$376,444
Change in Net Assets
$535,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,946,119
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,501,653
Total Revenue per Audited Statements
$14,447,772
Total Revenue per Form 990
$12,946,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,640,711
Other Expenses$1,770,273
Total Fundraising Expense$173,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,933,948$-24,705$102,490$8,011,733
Other Employee Benefits$1,274,936$707$13,941$1,289,584
Payroll Taxes$1,037,544$16,286$8,739$1,062,569
Occupancy$286,204$6,122$5,612$297,938
Fees for Services Other$258,046$3,595-$261,641
Office Expenses$227,213$11,933$8,363$247,509
Travel$214,595$293$59$214,947
Depreciation Depletion$193,583$17,185$1,619$212,387
Current Officers, Directors, Trustees, and Key Employees-$205,354-$205,354
Insurance$67,787$61,352$390$129,529
Information Technology$81,026-$5,013$86,039
Pension Plan Contributions$69,092-$2,379$71,471
Fees for Services Accounting-$31,407-$31,407
Other Expenses$10,062$4,859$13,573$28,494
Advertising$8,072$3,179$6,416$17,667
Conferences and Meetings$15,198-$646$15,844
All Other Expenses$8,872-$391$9,263
Interest$6,957--$6,957
Fees for Services Legal-$2,936-$2,936
Total Functional Expenses$11,897,198$340,503$173,283$12,410,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,838,705
Total Expenses per Form 990$12,410,984
Expenses per Audited Statements$12,410,978
Expenses Not Reported on Form 990$1,427,727
Expenses Not Reported on Financial Statements$6
Other Expense Adjustments$6
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,008
Fundraising Gross Income$34,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$117,105$34,580$27,481$7,099
Total Events$117,105$34,580$43,008$-8,428
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
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
2019-05-01
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
717
Volunteers
10

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 1,364,657. Loss on sale of assets 60. Fundraising expense 43,008. Rounding 2.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,364,659. Loss on sale of assets 60. Fundraising expense 43,008.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 6.”

Raw XML AppendixShowing 400 of 606 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/PersonNm5MAX BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMIE HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA BAUMGART
IRS990/Form990PartVIISectionAGrp/PersonNm8CINDY KLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm10ASHLEY HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSHUA KENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm12CANDACE 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1188189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1271800
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/FundraisingActivitiesInd01
IRS990/FundraisingAmt082525
IRS990/FundraisingDirectExpensesAmt043008
IRS990/FundraisingGrossIncomeAmt034580
IRS990/GainOrLossGrp/OtherAmt06589
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt012140890
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt035727
IRS990/GrossReceiptsAmt014382922
IRS990/GrossSalesOfInventoryAmt01197371
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05013
IRS990/InformationTechnologyGrp/ProgramServicesAmt081026
IRS990/InformationTechnologyGrp/TotalAmt086039
IRS990/InsuranceGrp/FundraisingAmt0390
IRS990/InsuranceGrp/ManagementAndGeneralAmt061352
IRS990/InsuranceGrp/ProgramServicesAmt067787
IRS990/InsuranceGrp/TotalAmt0129529
IRS990/InterestGrp/ProgramServicesAmt06957
IRS990/InterestGrp/TotalAmt06957
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0166225
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0216106
IRS990/InvestmentIncomeGrp/ExclusionAmt0998
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0998
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0738774
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0812672
IRS990/IRPDocumentCnt092
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04842905
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04898644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04837472
IRS990/LandBldgEquipCostOrOtherBssAmt09680377
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt029138
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01118977
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01022892
IRS990/NetAssetsOrFundBalancesBOYAmt06448939
IRS990/NetAssetsOrFundBalancesEOYAmt07058000
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06589
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06589
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8428
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8428
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-167286
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-167286
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt073926
IRS990/NoncashContributionsAmt01777
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05612
IRS990/OccupancyGrp/ManagementAndGeneralAmt06122
IRS990/OccupancyGrp/ProgramServicesAmt0286204
IRS990/OccupancyGrp/TotalAmt0297938
IRS990/OfficeExpensesGrp/FundraisingAmt08363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011933
IRS990/OfficeExpensesGrp/ProgramServicesAmt0227213
IRS990/OfficeExpensesGrp/TotalAmt0247509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0272712
IRS990/OtherAssetsTotalGrp/EOYAmt0296103
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013941
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0707
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01274936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01289584
IRS990/OtherExpensesGrp/Desc0FOOD & HOUSEHOLD - GH
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMUNITY SUPPORT
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03652
IRS990/OtherExpensesGrp/FundraisingAmt113573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04859
IRS990/OtherExpensesGrp/ProgramServicesAmt092951
IRS990/OtherExpensesGrp/ProgramServicesAmt163180
IRS990/OtherExpensesGrp/ProgramServicesAmt247932
IRS990/OtherExpensesGrp/ProgramServicesAmt310062
IRS990/OtherExpensesGrp/TotalAmt092951
IRS990/OtherExpensesGrp/TotalAmt166832
IRS990/OtherExpensesGrp/TotalAmt247932
IRS990/OtherExpensesGrp/TotalAmt328494
IRS990/OtherLiabilitiesGrp/BOYAmt0368
IRS990/OtherLiabilitiesGrp/EOYAmt0368
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0REALIZED INVESTMENT GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt011674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011674
IRS990/OtherRevenueTotalAmt011674
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0-24705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07933948
IRS990/OtherSalariesAndWagesGrp/TotalAmt08011733
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08739
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016286
IRS990/PayrollTaxesGrp/ProgramServicesAmt01037544
IRS990/PayrollTaxesGrp/TotalAmt01062569
IRS990/PensionPlanContributionsGrp/FundraisingAmt02379
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069092
IRS990/PensionPlanContributionsGrp/TotalAmt071471
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0311900
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0407144
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0172041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031410
IRS990/PrincipalOfficerNm0JOSHUA KENDRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOME ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED LIVING SITE FEES
IRS990/ProgramServiceRevenueGrp/Desc2RECREATION PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4PAYEE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427441
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. 134 PERSONS WERE SERVED ON A DAILY BASIS IN FY18.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02468725
IRS990/ProgSrvcAccomActy3Grp/Desc0DD WORK/DAY SERVICES - PROVIDES DAY HABILITATION SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. DAY 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. 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 WORK PLACE AND APPROPRIATE SOCIAL BEHAVIORS. CLIENTS IN WORK PROGRAMS ARE PROVIDED WITH A VARIETY OF WORK CHOICES RANGING FROM WORK IN SHELTER ENVIRONMENTS TO JOBS IN THE COMMUNITY. INDIVIDUALS EARN WAGES BY ASSEMBLYING PRODUCTS, PRODUCING GOODS AND PROVIDING SERVICES TO THE COMMUNITY. THEY ARE PROVIDED WITH THE STAFF SUPPORT TO HELP THEM MEET THEIR EMPLOYMENT GOALS. 153 CLIENTS SERVED IN THIS PROGRAM GENERATED OVER $1,197,000 IN GROSS SALES REVENUE IN FY 18. THE WAGES AND BENEFITS EARNED BY THESE 153 CLIENTS TOTALED OVER $764,000 IN FY18.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01538515
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 VOCATIONAL SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04777927
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0502713
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013026773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0124157
IRS990/PYOtherExpensesAmt01943917
IRS990/PYOtherRevenueAmt0-263008
IRS990/PYProgramServiceRevenueAmt0517617
IRS990/PYRevenuesLessExpensesAmt0386551
IRS990/PYSalariesCompEmpBnftPaidAmt011075071
IRS990/PYTotalExpensesAmt013018988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013405539
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0535135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0662903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01063922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012599859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013026773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012182742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011684647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010652695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060146716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0998

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,951,824
Liabilities
$1,893,824
Net assets
$7,058,000
Revenue
$12,946,119
Expenses
$12,410,984
Net income
$535,135
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
2018Detailed filing. Detailed filing data is available for this year.$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