Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2019 • EIN 81-0392249
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$1,433,560
Up $212,448 (+17%) from 2018
Net Assets
Up$1,351,990
Up $161,480 (+14%) from 2018
Liabilities
Up$81,570
Up $50,968 (+167%) from 2018
Revenue
Up$884,752
Up $133,289 (+18%) from 2018
Expenses
Up$723,272
Up $54,199 (+8.1%) from 2018
Net Income
Up$161,480
Up $79,090 (+96%) from 2018
Malta opportunities, inc. (moi) provides programs designed to meet the needs of adults who are developmentally disabled in areas of vocational, residential, education and social skills in the most normalizing and least restrictive environment possible, allowing our clients the right to contribute to their community.
Provide services for handicapped & developmentally disabled adults
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $810,556 | $712,169 | ▼ $98,387 |
| Cash and Non-Interest-Bearing Accounts | $216,701 | $367,901 | ▲ $151,200 |
| Land, Buildings, and Equipment, Net | $131,845 | $226,705 | ▲ $94,860 |
| Accounts Receivable | $61,758 | $125,333 | ▲ $63,575 |
| Inventories for Sale or Use | $252 | $252 | → $0 |
| Total Assets | $1,221,112 | $1,433,560 | ▲ $212,448 |
| Other Assets Total | - | $1,200 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,602 | $81,570 | ▲ $50,968 |
| Total Liabilities | $30,602 | $81,570 | ▲ $50,968 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,190,510 | $1,351,990 | ▲ $161,480 |
| Total Net Assets Fund Balance | $1,190,510 | $1,351,990 | ▲ $161,480 |
| Total Liabilities and Net Assets / Fund Balance | $1,221,112 | $1,433,560 | ▲ $212,448 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $216,077 | $353,452 | $569,529 |
| Equipment | $8,128 | $248,085 | $256,213 |
| Land | $2,500 | - | $2,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dina Meneely | Executive Director | FT | $40,769 | $40,769 |
| Name | Title |
|---|---|
| Roger Solberg | President |
| Marty Johnson | Vice-president |
| Cheri Doll | Director |
| June Cornel | Director |
| Mary Lou Broadbrooks | Director |
| Rick Mikkelson | Director |
| Marcella Mcewen | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $550,816 |
| Other Expenses | $172,456 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $445,539 | $7,220 | - | $452,759 |
| Current Officers, Directors, Trustees, and Key Employees | $10,497 | $33,618 | - | $44,115 |
| Payroll Taxes | $34,734 | $5,309 | - | $40,043 |
| Occupancy | $35,570 | $725 | - | $36,295 |
| Other Expenses | $16,118 | $498 | - | $16,616 |
| Other Employee Benefits | $13,899 | - | - | $13,899 |
| Depreciation Depletion | $10,434 | - | - | $10,434 |
| Insurance | $6,217 | $192 | - | $6,409 |
| Office Expenses | $5,380 | - | - | $5,380 |
| All Other Expenses | $3,765 | - | - | $3,765 |
| Travel | $2,967 | - | - | $2,967 |
| Advertising | $2,325 | - | - | $2,325 |
| Conferences and Meetings | $1,148 | $900 | - | $2,048 |
| Fees for Services Accounting | - | $1,590 | - | $1,590 |
| Information Technology | $436 | $100 | - | $536 |
| Total Functional Expenses | $672,172 | $51,100 | $0 | $723,272 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the executive director.”
“The board of directors reviews the executive director's salary and performance and determines any adjustments based off performance goals and market conditions.”
“The organization makes its governing documents and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30602 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81570 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 61758 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 125333 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES FOR HANDICAPPED & DEVELOPMENTALLY DISABLED ADULTS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2325 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2325 |
| IRS990/AllOtherContributionsAmt | 0 | 1771 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3765 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3765 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DINA MENEELY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4066542582 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | BOX 1400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MALTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59538 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 216701 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 367901 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33618 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10497 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44115 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1148 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2048 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 215 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 62153 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5969 |
| IRS990/CYOtherExpensesAmt | 0 | 172456 |
| IRS990/CYOtherRevenueAmt | 0 | 7977 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 808653 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 161480 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 550816 |
| IRS990/CYTotalExpensesAmt | 0 | 723272 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 884752 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10434 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10434 |
| IRS990/Desc | 0 | ADULT COMMUNITY HOME - THE SEVEN-DAY-A-WEEK 24 HOUR A DAY GROUP HOME IS INVOLVED IN THE PERSONAL CARE, COOKING, LAUNDERING, FINANCIAL MANAGEMENT, HOUSEHOLD CLEANING AND USE OF COMMUNITY SERVICES. THE EMPHASIS IS TO INDIVIDUALIZE THE PROGRAM TO AID CLIENTS IN ACQUIRING THE SKILLS NECESSARY TO BECOME AN ACTIVE, INTEGRAL MEMBER OF A HOME LIVING SITUATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 330210 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1590 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1590 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROGER SOLBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARCELLA MCEWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY LOU BROADBROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUNE CORNEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHERI DOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK MIKKELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DINA MENEELY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 40769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 60382 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 884967 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8192 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 436 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 536 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 192 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6217 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6409 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 252 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 252 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5969 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5969 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 601537 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 131845 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 226705 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 828242 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MALTA OPPORTUNITIES, INC. (MOI) PROVIDES PROGRAMS DESIGNED TO MEET THE NEEDS OF ADULTS WHO ARE DEVELOPMENTALLY DISABLED IN AREAS OF VOCATIONAL, RESIDENTIAL, EDUCATION AND SOCIAL SKILLS IN THE MOST NORMALIZING AND LEAST RESTRICTIVE ENVIRONMENT POSSIBLE, ALLOWING OUR CLIENTS THE RIGHT TO CONTRIBUTE TO THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1190510 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1351990 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7977 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7977 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 725 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35570 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36295 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5380 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5380 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13899 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13899 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 948 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16118 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31618 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29439 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23034 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16616 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7220 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 445539 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 452759 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5309 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34734 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40043 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DINA MENEELY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GROUP HOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUPPORTED LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 400631 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 313815 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 66794 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 27413 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 400631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 313815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 66794 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 27413 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY SERVICES - PROVIDE FUNCTIONAL TRAINING IN NON-RESIDENTIAL SETTINGS. DAY SERVICES INCLUDES TRAINING IN BASIC LIFE SKILLS, PRE-VOCATIONAL SKILLS, SUPPORTED EMPLOYMENT, WORK ACTIVITIES AND SHELTERED EMPLOYMENT SKILLS. DAY SERVICES DIRECT THEIR TRAINING ACTIVITIES TOWARD MOVEMENT TO INCREASINGLY HIGHER LEVELS OF INDEPENDENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 278226 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 321792 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTED LIVING - CONSUMERS WHO RECEIVE SUPPORT LIVING SERVICES WORK ONE ON ONE WITH OUR STAFF, WITHIN THEIR OWN HOME AND THROUGHOUT THE COMMUNITY. MOI PROVIDES ASSISTANCE AND GUIDANCE WITH DAILY LIVING PROGRAMS SUCH AS COOKING, HOUSEKEEPING, GROCERY SHOPPING, FINANCIAL MANAGEMENT, AND CREATIVE ARTS. EACH PROGRAM IS CUSTOMIZED TO THE LEVEL OF CARE REQUIRED FOR EACH CONSUMER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 46416 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 66794 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TRANSPORTATION - TRANSPORTATION SERVICES ARE PROVIDED TO ALL MOI CLIENTS. THE PROGRAM PROVIDES, BUT IS NOT LIMITED TO, TRANSPORTATION TO AND FROM HOME, DAY SERVICES, MEDICAL APPOINTMENTS, RECREATION EVENTS, AND TO THE GROUP HOME. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 17320 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 27413 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 639979 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3527 |
| IRS990/PYOtherExpensesAmt | 0 | 149417 |
| IRS990/PYOtherRevenueAmt | 0 | 54714 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 53243 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 82390 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 519656 |
| IRS990/PYTotalExpensesAmt | 0 | 669073 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 751463 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 161480 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 400631 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 810556 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 712169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 62153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 639979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 644895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 651610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 646803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2645440 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17460 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1146165 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79163 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84194 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82053 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83910 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 329320 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2645440 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 62153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 639979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 644895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 651610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 646803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2645440 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2992220 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 216077 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 353452 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 569529 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8128 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 248085 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 256213 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 226705 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AND PERFORMANCE AND DETERMINES ANY ADJUSTMENTS BASED OFF PERFORMANCE GOALS AND MARKET CONDITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1433560 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1221112 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1433560 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 62153 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51100 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 672172 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 723272 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30602 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 81570 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30602 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 81570 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1190510 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1351990 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 17320 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 27413 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 672172 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 808653 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40769 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5969 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 816630 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 884752 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1221112 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1433560 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2967 |
| IRS990/TravelGrp/TotalAmt | 0 | 2967 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1190510 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1351990 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1400 |
| IRS990/USAddress/CityNm | 0 | MALTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59538 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | MALTAOPPORTUNITIES.WEEBLY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DINA MENEELY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.