OPPORTUNITY ENTERPRISES INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- OPPORTUNITY ENTERPRISES INC (EIN 35-1136833)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-30
- IRS object ID
- 201540309349300914
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-30T08:06:24-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bradley & Associates Inc | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S Capitol Ave Ste 700 | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46225 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351136833 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPPORTUNITY ENTERPRISES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPPO | BusinessNameControlTxt |
| Phone | 2194649621 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 EVANS AVENUE | AddressLine1 |
| City | VALPARAISO | City |
| State | IN | State |
| ZIP Code | 46383 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mark Fisher | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2015-01-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SKANDER NASSER III | PreparerPersonNm |
| PTIN | P00236505 | PTIN |
| Phone | 3172375500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,250,051 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | oppent.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | THE PRIMARY PURPOSE OF THE AGENCY IS TO PROVIDE A FULL RANGE OF SERVICES TO THE DEVELOPMENTALLY DISABLED. THE AGENCY PROVIDES VOCATIONAL TRAINING, DAY SERVICES, TRANSPORTATION, EVALUATION, RESIDENTIAL AND INFANT SERVICES TO CLIENTS IN PORTER COUNTY, INDIANA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 722 | TotalEmployeeCnt |
| Total Volunteers | 2500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,132,117 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,170,684 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,445,210 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,789,346 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,132 | PYInvestmentIncomeAmt |
| CY Investment Income | -$11,734 | CYInvestmentIncomeAmt |
| PY Other Revenue | $137,687 | PYOtherRevenueAmt |
| CY Other Revenue | -$195,343 | CYOtherRevenueAmt |
| PY Total Revenue | $18,742,146 | PYTotalRevenueAmt |
| CY Total Revenue | $16,752,953 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,587,657 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,015,311 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $409,839 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,651,657 | PYOtherExpensesAmt |
| CY Other Expenses | $4,128,090 | CYOtherExpensesAmt |
| PY Total Expenses | $15,239,314 | PYTotalExpensesAmt |
| CY Total Expenses | $17,143,401 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,502,832 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$390,448 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,598,174 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,024,637 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,731,173 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,304,644 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,867,001 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,719,993 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PRIMARY PURPOSE OF THE AGENCY IS TO PROVIDE A FULL RANGE OF SERVICES TO THE DEVELOPMENTALLY DISABLED. THE AGENCY PROVIDES VOCATIONAL TRAINING, DAY SERVICES, TRANSPORTATION, EVALUATION, RESIDENTIAL AND INFANT SERVICES TO CLIENTS IN PORTER COUNTY, INDIANA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,187,957 | ExpenseAmt |
| Revenue | $9,250,242 | RevenueAmt |
| Desc | Opportunity Enterprises, Inc. provides a variety of services to individuals in their residence. The Agency currently operates seven group homes dedicated to serving individuals with a range of mild to severe and profound developmental disabilities. The homes provide a natural, non-clinical setting to foster a sense of familial comfort and stability for our residents. The group homes currently support six or eight residents per home, to optimize opportunities for individual and group training in areas of daily living, leisure skills, and community integration, and also supports individuals in group homes with additional medical and nutritional support. In addition, the Agency also has a Supported Living Program, which provides support to adults with disabilities who want to live in their own apartment or home. Participants receive support on an as-needed basis through individualized programs developed and implemented to specific needs. Finally, the Agency provides Respite Services, which are designated by the state to be "relief of the primary caregiver". | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,100,041 | ExpenseAmt |
| Revenue | $3,212,364 | RevenueAmt |
| Desc | Opportunity Enterprises, Inc. provides many job placement options for their clients, both within the facility and within the community. JobSource specializes in helping individuals with disabilities find and keep meaningful employment. OutSource Solutions, ServiceMaster Clean, and Secure Shred are divisions of Opportunity Enterprises which provide services for businesses while also providing meaningful work for challenged individuals. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,213,525 | ExpenseAmt |
| Revenue | $1,058,278 | RevenueAmt |
| Desc | Opportunity Enterprises, Inc. offers various Day Service options for consumers interested in a structured and meaningful day. The Agency offers several curriculum-based day habilitation programs. At the Agency's lakeside facility, the Renewed Horizons program services the aging population. Also located at the Agency's Lakeside facility, Enriching Possibilities is a program designed to fit the needs of individuals with multiple or severe disabilities in a goal-oriented environment. Daily Living Skills offers a variety of opportunities to learn various daily life skills for individuals with multiple or severe disabilities. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,452,539 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,189,427 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,954,062 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 154 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 722 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK FISHER | PersonNm |
| Phone | 2194649621 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 EVANS AVENUE | AddressLine1 |
| City | VALPARAISO | City |
| State | IN | State |
| ZIP Code | 463841206 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| PETE DISSER | |||||||
| MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD AMRHEIN | |||||||
| MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JULIA HESS | |||||||
| Treasurer | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE GONZALEZ | |||||||
| MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARC RUIZ | |||||||
| MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE ANDRES | |||||||
| MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NEIL SAMAHON | |||||||
| MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LORI MOULTON | |||||||
| Secretary | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR LANIE STEINWART | |||||||
| MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SOBECK | |||||||
| MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LEE LANE | |||||||
| Chairperson | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN STEELE | |||||||
| VICE CHAIR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA PROULX BUINICKI | |||||||
| MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER RUNNION | |||||||
| MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN DEMARTINIS | |||||||
| VP/INTERIM CEO | 40.00 | 0.00 | $120,316 | $0 | $0 | Yes (X) | |
| MARK FISHER | |||||||
| CFO | 40.00 | 0.00 | $76,223 | $0 | $0 | Yes (X) | |
| DAVID STUPAY | |||||||
| CEO | 40.00 | 0.00 | $63,598 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $260,137 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $62,260 | FederatedCampaignsAmt |
| Fundraising | $456,113 | FundraisingAmt |
| Government Grants | $1,211,468 | GovernmentGrantsAmt |
| All Other Contributions | $440,843 | AllOtherContributionsAmt |
| Noncash Contributions | $44,322 | NoncashContributionsAmt |
| Total Contributions | $2,170,684 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Day Services | 624100 | $1,058,278 | $1,058,278 |
| Employment Services | 624100 | $3,212,364 | $3,212,364 |
| Enrichment Services | 624100 | $490,910 | $490,910 |
| Residential Services | 623990 | $9,250,242 | $9,250,242 |
| Transportation Services | 480000 | $435,460 | $435,460 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $342,092 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $342,092 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,789,346 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,795 | TotalRevenueColumnAmt |
| Exclusion | $5,795 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $94,540 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $134,598 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$40,058 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$40,058 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$40,058 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $610 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $18,139 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$17,529 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,529 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$17,529 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $97,910 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $456,113 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $231,747 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$133,837 | TotalRevenueColumnAmt |
| Exclusion | -$133,837 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $320,094 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $112,614 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $207,480 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $207,480 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Loss on Impair. of Assets | 900099 | -$266,840 | -$266,840 |
| MISC. INCOME | 900099 | $37,912 | $37,912 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$228,928 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,752,953 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,710,311 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$128,042 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,912 | TotalAmt |
| Management And General | $323,912 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,386,057 | TotalAmt |
| Program Services | $9,563,194 | ProgramServicesAmt |
| Management And General | $581,673 | ManagementAndGeneralAmt |
| Fundraising | $241,190 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,024 | TotalAmt |
| Program Services | $124,071 | ProgramServicesAmt |
| Management And General | $23,996 | ManagementAndGeneralAmt |
| Fundraising | $6,957 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,353,981 | TotalAmt |
| Program Services | $1,070,512 | ProgramServicesAmt |
| Management And General | $241,470 | ManagementAndGeneralAmt |
| Fundraising | $41,999 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $796,337 | TotalAmt |
| Program Services | $715,173 | ProgramServicesAmt |
| Management And General | $63,692 | ManagementAndGeneralAmt |
| Fundraising | $17,472 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,622 | TotalAmt |
| Program Services | $1,167 | ProgramServicesAmt |
| Management And General | $13,455 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,869 | TotalAmt |
| Program Services | $30,344 | ProgramServicesAmt |
| Management And General | $63,525 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,084 | TotalAmt |
| Program Services | $2,084 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,581 | TotalAmt |
| Program Services | $172,954 | ProgramServicesAmt |
| Management And General | $82,802 | ManagementAndGeneralAmt |
| Fundraising | $29,825 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,955 | TotalAmt |
| Program Services | $13,637 | ProgramServicesAmt |
| Management And General | $1,803 | ManagementAndGeneralAmt |
| Fundraising | $515 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,101 | TotalAmt |
| Program Services | $379,760 | ProgramServicesAmt |
| Management And General | $88,889 | ManagementAndGeneralAmt |
| Fundraising | $28,452 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,076 | TotalAmt |
| Program Services | $36,396 | ProgramServicesAmt |
| Management And General | $43,428 | ManagementAndGeneralAmt |
| Fundraising | $5,252 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,830 | TotalAmt |
| Program Services | $26,830 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,538 | TotalAmt |
| Program Services | $664,967 | ProgramServicesAmt |
| Management And General | $81,532 | ManagementAndGeneralAmt |
| Fundraising | $4,039 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,814 | TotalAmt |
| Program Services | $752,799 | ProgramServicesAmt |
| Management And General | $11,841 | ManagementAndGeneralAmt |
| Fundraising | $6,174 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,821 | TotalAmt |
| Program Services | $11,196 | ProgramServicesAmt |
| Management And General | $6,127 | ManagementAndGeneralAmt |
| Fundraising | $6,498 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,626 | TotalAmt |
| Program Services | $616,819 | ProgramServicesAmt |
| Management And General | $22,450 | ManagementAndGeneralAmt |
| Fundraising | $3,357 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROVIDER ASSESSMENT | $259,223 | $259,223 | ||
| FOOD & BEVERAGE | $239,076 | $217,019 | $15,099 | $6,958 |
| EQUIP/MAINT/LEASE | $171,259 | $103,538 | $66,203 | $1,518 |
| CLIENT EXPENSES | $90,431 | $90,319 | $112 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,184 | TotalAmt |
| Program Services | $102,060 | ProgramServicesAmt |
| Management And General | $47,491 | ManagementAndGeneralAmt |
| Fundraising | $9,633 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,143,401 | TotalAmt |
| Program Services | $14,954,062 | ProgramServicesAmt |
| Management And General | $1,779,500 | ManagementAndGeneralAmt |
| Fundraising | $409,839 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,370 | BOYAmt |
| EOY | $1,120,109 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,377,995 | BOYAmt |
| EOY | $473,082 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,105 | BOYAmt |
| EOY | $135,967 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,230,169 | BOYAmt |
| EOY | $1,466,783 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,158 | BOYAmt |
| EOY | $55,632 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,473 | BOYAmt |
| EOY | $273,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,153,521 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,829,651 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,143,287 | BOYAmt |
| EOY | $8,323,870 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,381,617 | BOYAmt |
| EOY | $2,175,513 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,598,174 | BOYAmt |
| EOY | $14,024,637 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $907,775 | BOYAmt |
| EOY | $1,080,091 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,893 | BOYAmt |
| EOY | $492,826 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,207,918 | BOYAmt |
| EOY | $2,688,033 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,587 | BOYAmt |
| EOY | $43,694 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,731,173 | BOYAmt |
| EOY | $4,304,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,752,824 | BOYAmt |
| EOY | $8,603,116 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,114,177 | BOYAmt |
| EOY | $1,116,877 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,867,001 | BOYAmt |
| EOY | $9,719,993 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,598,174 | BOYAmt |
| EOY | $14,024,637 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$390,448 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $243,440 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,881,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,695,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,814,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,132,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,170,684 | CurrentTaxYearAmt |
| Total | $12,694,881 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,881,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,695,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,814,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,132,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,170,684 | CurrentTaxYearAmt |
| Total | $12,694,881 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,694,881 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,335 | CurrentTaxYearAmt |
| Total | $270,497 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,912 | CurrentTaxYearAmt |
| Total | $243,217 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,208,595 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $64,925,644 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $2,084 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $2,084 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1i - Other Activities Description | FormAndLineReferenceDesc |
| Explanation | The Agency is a member of INARF, Inc., a trade association. This amount represents the lobbying portion of the membership dues. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,379,437 | BeginningYearBalanceAmt |
| Contributions | $3,798 | ContributionsAmt |
| Investment Earnings Or Losses | $243,320 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,042 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,625,513 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,228,876 | BeginningYearBalanceAmt |
| Contributions | $3,124 | ContributionsAmt |
| Investment Earnings Or Losses | $158,431 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,994 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,379,437 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,274,561 | BeginningYearBalanceAmt |
| Contributions | $19,743 | ContributionsAmt |
| Investment Earnings Or Losses | -$35,428 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,228,876 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,043,151 | BeginningYearBalanceAmt |
| Contributions | $14,213 | ContributionsAmt |
| Investment Earnings Or Losses | $256,239 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $39,042 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,274,561 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,227,627 | BeginningYearBalanceAmt |
| Contributions | $172,557 | ContributionsAmt |
| Grants Or Scholarships | $357,033 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,043,151 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $999,059 | OtherCostOrOtherBasisAmt |
| Book Value | $999,059 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,013,683 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,898,015 | DepreciationAmt |
| Book Value | $6,115,668 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $831,150 | OtherCostOrOtherBasisAmt |
| Depreciation | $409,472 | DepreciationAmt |
| Book Value | $421,678 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,303,377 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,522,164 | DepreciationAmt |
| Book Value | $781,213 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,252 | OtherCostOrOtherBasisAmt |
| Book Value | $6,252 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,323,870 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Assets Held for Sale - Net | $550,000 |
| Funds Held by Community Foundation | $1,625,513 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,175,513 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Retroactive Third-Party Adj. | Desc |
| Amt | $43,694 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $43,694 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,352,267 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $17,352,267 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$599,314 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$599,314 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,752,953 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,742,715 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $599,314 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $599,314 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,143,401 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $17,143,401 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | The primary purpose of one of the Funds shall be to provide support to children's programs at Opportunity Enterprises, Inc. In the event children's programs are no longer offered, the Fund shall provide support to Opportunity Enterprises, Inc. to carry out its role and mission as described by its governing documents. The primary purpose of the second Fund is for general purposes to carry out Opportunity Enterprises, Inc.'s mission. |
| Part X : FIN48 Footnote | The Agency has evaluated its tax position for all open tax years. Currently, the tax years open and subject to examination by the Internal Revenue Service are 2011, 2012, 2013, and 2014 tax years. However, the Agency is not currently under audit nor has the Agency been contacted by any jurisdictions. Based on the evaluations of the Agency's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the years ended June 30, 2014 and 2013. |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Inter-Co Rev/Exp Offsets $139801 COGS $112614 Special Events $212302 Rent Expense $134597 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Winter Gala | NameOfEvent1Amt |
| Gross Receipts Event1 | $232,560 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $213,762 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,798 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $19,445 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $24,551 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $36,459 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Chicago Marathon | NameOfEvent2Amt |
| Gross Receipts Event2 | $224,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $199,950 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $24,050 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $6,508 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $97,939 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $97,463 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $42,401 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $55,062 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $1,954 | CashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $15,689 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $29,202 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $554,023 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $456,113 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $97,910 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,954 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $19,445 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $46,748 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $163,600 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $231,747 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$133,837 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | Appliances | 47 | $21,610 |
| Yes (X) | Auction Items | 91 | $19,445 |
| Yes (X) | Other | $3,267 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Opportunity Enterprises, Inc. provides a variety of developmental services to children throughout Northwest Indiana through their All About Kids program. OTHER PROGRAM SERVICES 5: Opportunity Enterprises, Inc. provides convenient and accessible transportation to anyone who lives in and around Porter County. OTHER PROGRAM SERVICES 6: Opportunity Enterprises, Inc. provides a variety of Enrichment Programs, which provide consumers with creative and positive outlets for their interests and talents. Some programs include assistive technology, art enrichment, and community integration. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A draft copy is reviewed in depth between the CFO and the board financial committee. Once it is approved at that level it is taken to the full board for a vote. All board members have a chance to review the 990 prior to voting. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board members and Key Employees are covered. The Executive Secretary monitors the policy and conflicts. All persons covered are required to sign a form disclosing any conflicts of interest. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The CEO salary is determined by and approved by the Board. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The CFO and other key employees salaries are determined by the CEO with input from the Board of Directors. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Form 990 is posted on Guidestar. As noted on the Agency's website, financial statements, governing documents, and conflict of interest policies are available upon request. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Capital Contributions = $114324 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Endowment Fund Support = $2700 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Net Assets released from temp. restrictions = -$114324 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Net Unrealized Gains or Losses on Investments = $240740 |