Civic Intelligence

Opportunity Resources Inc.

990 • Fiscal year 2022 • EIN 81-0247708

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

Organization Profilewww.orimt.org

View Organization Page

2821 S Russell StreetMissoula, MT 59801

(406) 721-2930

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,253,763

Flat from 2022

Net Assets

Flat

$9,780,932

Flat from 2022

Liabilities

Flat

$1,472,831

Flat from 2022

Revenue And Expenses

Revenue

Flat

$13,603,714

Flat from 2022

Expenses

Flat

$11,547,933

Flat from 2022

Net Income

Flat

$2,055,781

Flat from 2022

Historical Trend

Balance Sheet Trend

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 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

2022

Assets$11,253,763
Liabilities$1,472,831
Net Assets$9,780,932
Open 2022 Filing

Operations Trend

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 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

2022

Revenue$13,603,714
Expenses$11,547,933
Net Income$2,055,781
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.2
Gross Receipts
$15,006,030
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 to adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,311,490$4,126,504▼ $184,986
Investments in Publicly Traded Securities$1,147,177$2,692,376▲ $1,545,199
Accounts Receivable$1,162,238$1,368,078▲ $205,840
Savings and Temporary Cash Investments$3,242,655$1,307,044▼ $1,935,611
Cash and Non-Interest-Bearing Accounts$859,770$852,958▼ $6,812
Inventories for Sale or Use$183,376$202,661▲ $19,285
Prepaid Expenses and Deferred Charges$130,298$134,788▲ $4,490
Total Assets$11,683,212$11,253,763▼ $429,449
Other Assets Total$646,208$569,354▼ $76,854
Liabilities
Unsecured Notes Loans Payable$1,995,660$0▼ $1,995,660
Accounts Payable and Accrued Expenses$748,722$879,039▲ $130,317
Escrow Account Liability$428,476$341,243▼ $87,233
Mortgage Notes Payable Secured by Investment Property$402,918$229,549▼ $173,369
Deferred Revenue$32,505$22,632▼ $9,873
Other Liabilities$368$368→ $0
Total Liabilities$3,608,649$1,472,831▼ $2,135,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,625,111$9,469,032▲ $1,843,921
Net Assets With Donor Restrictions$449,452$311,900▼ $137,552
Total Net Assets Fund Balance$8,074,563$9,780,932▲ $1,706,369
Total Liabilities and Net Assets / Fund Balance$11,683,212$11,253,763▼ $429,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,356,451$3,546,958$5,903,409
Equipment$314,788$2,174,093$2,488,881
Land$1,455,265-$1,455,265
Other Assets Org$112,606--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua KendrickChief Executive OfficerFT$117,825$11,222$129,047
Candace EricksonChief Financial OfficerFT$84,451$11,407$95,858

Board Members and Trustees

NameTitle
Barbara SimonPast President
Tom StockingPresident
Ashley HouseVice President
Bob KellyBoard Member
Cindy BiggerstaffBoard Member
Max BauerBoard Member
Ted StetlerBoard Member
Zach FranzBoard Member
Barclay NickelSecretary
Patricia BaumgartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
UnivisionContracted IT Support2925 Stockyard Road Suite A, Missoula, MT 59808$125,215
Revenue and Support

Revenue Composition

Contributions and Grants
$13,135,280
Program Service Revenue
$490,926
Investment Income
$13,449
Other Revenue
$-35,941
All Other Contributions
$146,466
Change in Net Assets
$2,055,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,603,713
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,052,906
Total Revenue per Audited Statements
$14,656,619
Total Revenue per Form 990
$13,603,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,987,869
Other Expenses$1,560,064
Total Fundraising Expense$88,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,822,600$8,941$6,419$7,837,960
Other Employee Benefits$961,449$18,194$1,473$981,116
Payroll Taxes$826,370$20,106$1,336$847,812
Fees for Services Other$211,817$3,958$53,363$269,138
Occupancy$258,221$6,480$2,484$267,185
Current Officers, Directors, Trustees, and Key Employees-$259,137-$259,137
Depreciation Depletion$215,136$9,789$1,581$226,506
Office Expenses$153,929$5,968$3,527$163,424
Travel$155,446--$155,446
Insurance$44,483$78,962$283$123,728
Information Technology$101,104-$5,124$106,228
Pension Plan Contributions$61,188-$656$61,844
Fees for Services Accounting-$26,390-$26,390
Interest$20,020--$20,020
Advertising$11,391$614$2,774$14,779
Conferences and Meetings$11,411-$494$11,905
Other Expenses$11,703$0$0$11,703
All Other Expenses$1,346--$1,346
Total Functional Expenses$11,016,805$442,826$88,302$11,547,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,950,252
Expenses per Audited Statements$11,547,933
Total Expenses per Form 990$11,547,933
Expenses Not Reported on Form 990$1,402,319
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

“The CEO and CFO met and reviewed the draft 990. The board reviewed and approved the 990 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. Compensation of other officers or key employees is determined annually as part of the budget process. The budget is approved by the board of directors.”

Form 990, Part VI, Section C, line 18

“The Form 990 is made available to the public upon request and provides a link on the organization's website.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The Organization also has a link on its website to its financial statements.”

Filing and Contact Details

Filer

Filer Name
Opportunity Resources Inc
EIN
81-0247708
Phone
4067212930
Address
2821 S Russell Street, Missoula, MT 59801

Signing Officer

Name
Joshua Kendrick
Title
Chief Executive Officer
Phone
4067212930
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Kendrick
Formed
1955
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
471
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. These amounts are reported as Funds Held in Trust and Custodial Account Liability.”

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 1,381,914. Rental expenses 14,236. Costs of assets disposed 6,169.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 1,381,914. Rental expenses 14,236. Cost of assets disposed 6,169.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Financial Officer
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IRS990/FormationYr01955
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IRS990/GainOrLossGrp/OtherAmt011592
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt012988814
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017758
IRS990/GrossReceiptsAmt015006030
IRS990/GrossRentsGrp/RealAmt09300
IRS990/GrossSalesOfInventoryAmt01350909
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05124
IRS990/InformationTechnologyGrp/ProgramServicesAmt0101104
IRS990/InformationTechnologyGrp/TotalAmt0106228
IRS990/InsuranceGrp/FundraisingAmt0283
IRS990/InsuranceGrp/ManagementAndGeneralAmt078962
IRS990/InsuranceGrp/ProgramServicesAmt044483
IRS990/InsuranceGrp/TotalAmt0123728
IRS990/InterestGrp/ProgramServicesAmt020020
IRS990/InterestGrp/TotalAmt020020
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0183376
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0202661
IRS990/InvestmentIncomeGrp/ExclusionAmt01857
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01857
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02692376
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04126504
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IRS990/LessRentalExpensesGrp/RealAmt014236
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Supporting persons with disabilities in enhancing their quality of life by providing residential, transportation, work, recreation, and personal care services on a daily basis to adults with disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011592
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011592
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-31005
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-31005
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4936
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-4936
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-349412
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07625111
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09469032
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02484
IRS990/OccupancyGrp/ManagementAndGeneralAmt06480
IRS990/OccupancyGrp/ProgramServicesAmt0258221
IRS990/OccupancyGrp/TotalAmt0267185
IRS990/OfficeExpensesGrp/FundraisingAmt03527
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05968
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153929
IRS990/OfficeExpensesGrp/TotalAmt0163424
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0646208
IRS990/OtherAssetsTotalGrp/EOYAmt0569354
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0961449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0981116
IRS990/OtherExpensesGrp/Desc0Food & Household - Grou
IRS990/OtherExpensesGrp/Desc1Equipment Expenses
IRS990/OtherExpensesGrp/Desc2Other costs
IRS990/OtherExpensesGrp/Desc3Community Support
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12372
IRS990/OtherExpensesGrp/FundraisingAmt26416
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0101499
IRS990/OtherExpensesGrp/ProgramServicesAmt138866
IRS990/OtherExpensesGrp/ProgramServicesAmt28826
IRS990/OtherExpensesGrp/ProgramServicesAmt311703
IRS990/OtherExpensesGrp/TotalAmt0101499
IRS990/OtherExpensesGrp/TotalAmt141238
IRS990/OtherExpensesGrp/TotalAmt219529
IRS990/OtherExpensesGrp/TotalAmt311703
IRS990/OtherLiabilitiesGrp/BOYAmt0368
IRS990/OtherLiabilitiesGrp/EOYAmt0368
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07822600
IRS990/OtherSalariesAndWagesGrp/TotalAmt07837960
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020106
IRS990/PayrollTaxesGrp/ProgramServicesAmt0826370
IRS990/PayrollTaxesGrp/TotalAmt0847812
IRS990/PensionPlanContributionsGrp/FundraisingAmt0656
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061188
IRS990/PensionPlanContributionsGrp/TotalAmt061844
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134788
IRS990/PrincipalOfficerNm0Joshua Kendrick
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Group Home Room & Board
IRS990/ProgramServiceRevenueGrp/Desc1Supported Living Site Fees
IRS990/ProgramServiceRevenueGrp/Desc2Payee Fees
IRS990/ProgramServiceRevenueGrp/Desc3Supporting Svcs Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Private Pay Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425373
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. 144 persons were served on a daily basis in FY22.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02123899
IRS990/ProgSrvcAccomActy3Grp/Desc0DD COMMUNITY HOMES PROGRAM: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 related to the individual's long-term goals. Support is provided as necesary for the care of the individual. 50 individuals were served on a daily basis in FY22.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01587486
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs include group home room and board, supported living sites, private pay services, payee services, recreation program services, work services, transportation, counseling and nursing services, and vocational services.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04472888
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0471513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011144891
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04837
IRS990/PYOtherExpensesAmt01579350
IRS990/PYOtherRevenueAmt096089
IRS990/PYProgramServiceRevenueAmt0505906
IRS990/PYRevenuesLessExpensesAmt0713830
IRS990/PYSalariesCompEmpBnftPaidAmt09458543
IRS990/PYTotalExpensesAmt011037893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011751723
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02055781
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-4936
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01307044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013135280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011144891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011184984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010872103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012599859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058937117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0998
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07462
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IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013135280

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,253,763
Liabilities
$1,472,831
Net assets
$9,780,932
Revenue
$13,603,714
Expenses
$11,547,933
Net income
$2,055,781
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
2022Detailed filing. Detailed filing data is available for this year.$11.3$1.47$9.78$13.6$11.5$2.06
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