Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 82-0310587 • 501(c)3 • Lewiston, ID
Profile
A nonprofit organized for the purpose of providing evaluation, training, employment, education, placement and support services to individuals with emotional, physical and developmental disabilities, including people with severe disabilities and people who are disadvantaged. These services are provided to increase their level of independent functioning, vocational skills and earned income in order to decrease their reliance upon public and private support.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$2,773,271
Down $236,949 (-7.9%) from 2023
Liabilities
Down$937,125
Down $66,919 (-6.7%) from 2023
Net Assets
Down$1,836,146
Down $170,030 (-8.5%) from 2023
Revenue
Down$4,482,590
Down $753,344 (-14%) from 2023
Expenses
Down$4,652,620
Down $429,984 (-8.5%) from 2023
Net Income
Down-$170,030
Down $323,360 (-211%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide evaluation, training, employment, education, placement and support services to individuals with emotional, physical and developmental disabilities.
A nonprofit organized for the purpose of providing evaluation, training, employment, education, placement and support services to individuals with emotional, physical and developmental disabilities, including people with severe disabilities and people who are disadvantaged. These services are provided to increase their level of independent functioning, vocational skills and earned income in order to decrease their reliance upon public and private support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,313,683 | $1,273,356 | ▼ $40,327 |
| Land, Buildings, and Equipment, Net | $1,299,112 | $1,173,774 | ▼ $125,338 |
| Accounts Receivable | $266,476 | $195,193 | ▼ $71,283 |
| Inventories for Sale or Use | $35,419 | $35,418 | ▼ $1 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $3,010,220 | $2,773,271 | ▼ $236,949 |
| Other Assets Total | $95,530 | $95,530 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $724,636 | $692,146 | ▼ $32,490 |
| Accounts Payable and Accrued Expenses | $258,737 | $224,308 | ▼ $34,429 |
| Other Liabilities | $20,671 | $20,671 | → $0 |
| Total Liabilities | $1,004,044 | $937,125 | ▼ $66,919 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,006,176 | $1,836,146 | ▼ $170,030 |
| Total Net Assets Fund Balance | $2,006,176 | $1,836,146 | ▼ $170,030 |
| Total Liabilities and Net Assets / Fund Balance | $3,010,220 | $2,773,271 | ▼ $236,949 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $563,248 | $945,313 | $1,508,561 |
| Land | $366,208 | - | $366,208 |
| Equipment | $263,606 | - | $263,606 |
| Other Land Buildings | $-19,288 | - | $-19,288 |
| Name | Title |
|---|---|
| Sam Charles | Chairman |
| Christen Findley | Past Chairman |
| Hannah Liedke | President |
| Gary Bergen | Vice Chairman |
| David Gittins | Director |
| Jana Gomez | Director |
| John Kirschman | Director |
| Pat Rogers | Director |
| Polly Knutson | Director |
| Rebecca Sarmiento | Director |
| Loretta Stowers | Secretary |
| Ken Kees | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,920,463 |
| Other Expenses | $732,157 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,066,706 | $342,801 | - | $3,409,507 |
| Payroll Taxes | $324,207 | $32,554 | - | $356,761 |
| Occupancy | $201,422 | - | - | $201,422 |
| Pension Plan Contributions | $132,730 | $21,465 | - | $154,195 |
| Depreciation Depletion | $106,051 | - | - | $106,051 |
| Fees for Services Other | $64,985 | - | - | $64,985 |
| All Other Expenses | $49,359 | $9,208 | - | $58,567 |
| Other Expenses | $51,085 | $12,375 | - | $51,085 |
| Travel | $28,216 | - | - | $28,216 |
| Interest | $20,240 | - | - | $20,240 |
| Conferences and Meetings | $2,129 | - | - | $2,129 |
| Total Functional Expenses | $4,234,217 | $418,403 | $0 | $4,652,620 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,652,620 |
| Total Expenses per Audited Statements | $4,652,620 |
| Total Expenses per Form 990 | $4,652,620 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Leave Payable | $20,671 |
“No review was or will be conducted.”
“No documents available to the public.”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 195193 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A NONPROFIT ORGANIZED FOR THE PURPOSE OF PROVIDING EVALUATION, TRAINING, EMPLOYMENT, EDUCATION, PLACEMENT AND SUPPORT SERVICES TO INDIVIDUALS WITH EMOTIONAL, PHYSICAL AND DEVELOPMENTAL DISABILITIES, INCLUDING PEOPLE WITH SEVERE DISABILITIES AND PEOPLE WHO ARE DISADVANTAGED. THESE SERVICES ARE PROVIDED TO INCREASE THEIR LEVEL OF INDEPENDENT FUNCTIONING, VOCATIONAL SKILLS AND EARNED INCOME IN ORDER TO DECREASE THEIR RELIANCE UPON PUBLIC AND PRIVATE SUPPORT. |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9208 |
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| IRS990/Desc | 0 | Community Living Services-Population served-149 0UI is a non-profit Developmental Disability Agency. Currently we provide a multitude of services to adults and children with developmental disabilities. They learn the skills and knowledge to function independently in their communities. Our Community Living Services (CLS) professionals assist in developing, teaching, and maintaining life skills with each participant. This improves their quality of life, enhances their self-esteem, develops positive social behaviors, and promotes appropriate community integration. We provide services for both Children and Adults. For children we provide, Community Based Service (CBS) & Behavior Intervention (BI). Behavior intervention is a professional position requiring 1040 hours of experience and specific education to receive state certification. BI services can be in the school, in the home, or community. The focus of BI staff is to teach coping skills and decreasing unwanted behaviors. CBS is a service that focuses on allowing children to incorporate into their communities; service cannot be provided in the home. CBS also focuses on maintaining the skills learned during BI services. The Adult program provides Group, Residential Habilitation (Res. Hab.), High Support and Intense 24-hour services. The Adult participant with assistance of their team decide what needs and wants should be addressed for the plan year. A Developmental Specialist (OS) then writes a specific plan from the goals chosen at the meeting. Res. Hab. is a service that focuses specifically on goals that directly relate to the adult participants independence, safety, and general well-being. Res. Hab. is a one participant to one staff service. Res. Hab. can be provided in the home and community; wherever the goal can successfully be run. Group based therapy works on specific goals for participants in a group setting. These goals can be worked on in our Developmental Disability Centers or in the community. Our groups take the approach of adult educations. Each group is focused or based on a topic such as relationships, communication, or current events. Participants that qualify for 24 services, because a participant is unable to take care of themselves without the support of others and/or their behaviors are so great that they need 24-hour supervision for their safety and the safety of others. Intense High Support participants qualify for, because of their Intense needs and behavior. Intense 24 participants always require one participant to one staff. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 275 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chairman |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1173774 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2119087 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
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| IRS990/MissionDesc | 0 | A NONPROFIT ORGANIZED FOR THE PURPOSE OF PROVIDING EVALUATION, TRAINING, EMPLOYMENT, EDUCATION, PLACEMENT AND SUPPORT SERVICES TO INDIVIDUALS WITH EMOTIONAL, PHYSICAL AND DEVELOPMENTAL DISABILITIES, INCLUDING PEOPLE WITH SEVERE DISABILITIES AND PEOPLE WHO ARE DISADVANTAGED. THESE SERVICES ARE PROVIDED TO INCREASE THEIR LEVEL OF INDEPENDENT FUNCTIONING, VOCATIONAL SKILLS AND EARNED INCOME IN ORDER TO DECREASE THEIR RELIANCE UPON PUBLIC AND PRIVATE SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 692146 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1836146 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -19288 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1836146 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 95530 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51085 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88600 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51573 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51085 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20671 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 154195 |
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| IRS990/PrincipalOfficerNm | 0 | HANNA LIEDKIE |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHOICES CARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY LIVING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HIHS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VOCATIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 553793 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 1737719 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 1164674 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 467548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 553793 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1737719 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1164674 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 467548 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Vocational Rehabilitation- Population Served 63 Community Supported Employment (CSE) is paid employment with community employers for individuals who are not likely to earn minimum wage or above without special training or assistance. This program also provides assistance with training on the job through provision of a job coach who works one-on-one with the trainee as needed to learn the job and/or resolve any issues that would have a detrimental effect on their employment. This program also allows for long-term intensive support as needed to aid in maintaining employment. An individual's disability is documented through Medical, Social, and/or Psychological testing and final eligibility is determined by the Funding Agency (i.e., IDVR, WDVR, Regional Medicaid). Opportunities Unlimited, Inc. partners with Idaho and Washington Vocational Rehabilitation in order to provide job training and employment opportunities to people with physical, mental health, or developmental disabilities and/or disadvantages. Together with generous help from local businesses, we are able to place people in positions throughout the community, where they are able to earn a paycheck, and maintain their independence. Some people with disabilities is unable to maintain any employment in the community. Our work skills training center provides a safe environment for those who are unable to have gainful employment in the community for various reasons. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 942104 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Choices Care Services- Population served- 42 Choices is our newest service offered by Opportunities Unlimited, Inc. branched out and are now serving our community by providing non-medical in-home care for seniors, individuals that are recovering from surgery, illness, or those who just need a little bit of help to stay independent. Too often individuals are forced to choose a long-term care setting because some activities of daily living become difficult or impossible for them. This is sad since these individuals usually want to stay in their own home.Our mission with the Choices program is to make it possible for individuals to be independent in their own homes. We choose to make a positive difference in the lives of individuals we provide service to and their families who love them. The Choices Care Services team will perform its collective duties with confidence, concern, commitment, cheerfulness and care. We will treat every contact as a friend, every client as family and perform every task with honor. Through our new program CHOICES Care Services, we can provide assistance that allows them to do just that; stay in their own home! We provide highly trained and certified care givers who can cheerfully help. |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23235 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 774925 |
| IRS990/PYOtherRevenueAmt | 0 | 438305 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4545488 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 153330 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4307679 |
| IRS990/PYTotalExpensesAmt | 0 | 5082604 |
| IRS990/PYTotalRevenueAmt | 0 | 5235934 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -170030 |
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| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23235 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 322 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1565 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1796 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3821950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3427235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19585518 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 23235 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1796 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00340 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1157044 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1762 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2071801 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5235934 |
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