Opportunity Resources Inc
- Assets
- $11.7m
- Revenue
- $11.8m
- Investments
- $0.0
- Employees
- 554
- Location
- Missoula, MT
- Founding
- 12/1955
- Data as of
- 06/2021
- EIN
- 81-0247708
Organization Overview
Opportunity Resources Inc is located in Missoula, MT. The organization was established in 1955. According to its NTEE Classification (J99) the organization is classified as: Employment N.E.C., under the broad grouping of Employment and related organizations. As of 06/2021, Opportunity Resources Inc employed 554 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Opportunity Resources Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Opportunity Resources Inc generated $11.8m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $11.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORTING PERSONS WITH DISABILITIES IN ENHANCING THEIR QUALITY OF LIFE BY PROVIDING RESIDENTIAL, TRANSPORTATION, WORK, RECREATION, AND PERSONAL CARE SERVICES ON A DAILY BASIS TO ADULTS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DD SUPPORTED LIVING PROGRAM - PROVIDES SUPPORT SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES RESIDING INDEPENDENTLY IN THE COMMUNITY. SERVICES ARE PROVIDED 365 DAYS PER YEAR ONA PLANNED, PERIODIC BASIS TO PROMOTE INDEPENDENCE AND COMMUNITY INTERACTION. SUPPORT SERVICES INCLUDE RESIDENTIAL HABILITATION, FOSTER CARE, RESPITE SERVICES, AND RESIDENTIAL TRAINING & SUPPORTS. RESIDENTIAL HABILITATION SERVICES ARE DESIGNED TO ASSIST INDIVIDUALS IN ACQUIRING, RETAINING, AND IMPROVING THE SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS NECESSARY TO RESIDE SUCCESSFULLY IN A HOME AND COMMUNITY-BASED SETTING. RESIDENTIAL TRAINING AND SUPPORTS AND ADAPTIVE SKILLS NECESSARY TO INDEPENDENCE IN HEALTH CARE, SELF-CARE, SAFETY AND ACCESS TO AND USE OF COMMUNITY SERVICES. RESPITE SERVICES ARE DESIGNED TO MEET THE SAFETY AND DAILY NEEDS OF THE RECIPIENT AN THE NEEDS OF THE RECIPIENTS CARE GIVER IN RELATION TO REDUCING THE STRESS CAUSED BY THE PROVISION OF CONSTANT CARE TO AN ADULT WITH DEVELOPMENTAL DISABILITIES. 123 INDIVIDUALS WERE SERVED ON A DAILY BASIS IN FY21.
MEDICAID WAIVER PROGRAM - PROVIDES DAILY INCLUSIVE SUPPORT SERVICES TO ADULTS WITH PHYSICAL DISABILITIES AND/OR MENTAL HEALTH ISSUES. SERVICES INCLUDE RESIDENTIAL HABILITATION SERVICES PROVIDED IN GROUP HOMES AND AT INDEPENDENT LIVING SITES, SPECIALIZED PERSONAL CARE, HOMEMAKER SERVICES, DAY HABILITATION SERVICES, NURSING SERVICES, AND SPECIALIZED TRANSPORTATION. RESIDENTIAL HABILITATION SERVICES ARE DESIGNED TO ASSIST INDIVIDUALS IN ACQUIRING, RETAINING, AND IMPROVING THE SELF-HELP, SOCIALIZATION, AND ADAPTIVE SKILLS NECESSARY TO RESIDE SUCCESSFULLY IN A HOME AND COMMUNITY-BASED SETTING. DAY HABILITATION IS PROVIDED IN DAY PROGRAMS AND INCLUDES SUPPORT AND FUNCTIONAL TRAINING IN THE USE OF COMMUNITY SERVICES, BASIC LIFE SKILLS, APPROPRIATE BEHAVIOR FOR THE WORKPLACE AND APPROPRIATE SOCIAL BEHAVIORS. DAY HABILITATION SERVICES IN THIS PROGRAM INCLUDE TRANSPORTATION TO AND FROM A DAY TREATMENT PROGRAM. HOMEMAKER SERVICES ARE GENERAL HOUSEHOLD OR CHORE ACTIVITIES PROVIDED BY A TRAINED HOMEMAKER WHEN THE INDIVIDUAL REGULARLY RESPONSIBLE FOR THESE IS TEMPORARILY ABSENT OR UNABLE TO MANAGE THE OME AND CARE FOR HIM OR HERSELF OR OTHERS IN THE HOME. 136 PERSONS WERE SERVED ON A DAILY BASIS IN FY21.
DD COMMUNITY HOMES PROGRAM - PROVIDES RESIDENTIAL HABILITATION SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. RESIDENTIAL HABILITATION SERVICES ARE DESIGNED TO ASSIST INDIVIDUALS IN ACQUIRING, RETAINING AND IMPROVING THE SELF-HELP, SOCIALIZATION, AND ADAPTIVE SKILLS NECESSARY TO RESIDEN SUCCESSFULLY IN HOME AND COMMUNITY-BASED SETTINGS. RESIDENTIAL HABILITATION IS PROVIDED TO INDIVIDUALS WHEREEVER THEY LIVE; SETTINGS INCLUDE GROUP HOMES AND CONGREGATE LIVING SITES. TRAINING IS PROVIDED IN BASIC SELF-HELP SKILLS, HOME AND COMMUNITYLIVING SKILLS, LEISURE AND SOCIAL SKILLS. EACH TRAINING OBJECTIVE IS SPECIFIED IN A PLAN OF CARE AND IS CLEARLY RELATED TO THE INDIVIDUALS LONG-TERM GOALS. SUPPORT IS PROVIDED AS NECESSARY FOR THE CARE OF THE INDIVIDUAL. 46 INDIVIDUALS WERE SERVED ON A DAILY BASIS IN FY21.
OTHER PROGRAMS INCLUDE GROUP HOME ROOM AND BOARD, SUPPORTING LIVING SITES, PRIVATE PAY SERVICES, PAYEE SERVICES, RECREATION PROGRAM SERVICES, WORK SERVICES, TRANSPORTATION, COUNSELING AND NURSING SERVICES, AND VOCATIONAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joshua Kendrick Chief Executive Officer | Officer | 40 | $115,027 |
Candace Erickson CFO | Officer | 40 | $81,860 |
Barbara Simon President | OfficerTrustee | 0.5 | $0 |
Ashley House Treasurer | OfficerTrustee | 0.5 | $0 |
Jaymie Bowditch Past President | OfficerTrustee | 0.5 | $0 |
Tom Stocking Vice President | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rest Assured Remote Monitor | 6/29/18 | $110,620 |
Techmon Consulting Llc It Support | 6/29/18 | $111,979 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,905,218 |
| All other contributions, gifts, grants, and similar amounts not included above | $239,673 |
| Noncash contributions included in lines 1a–1f | $489 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,144,891 |
| Total Program Service Revenue | $505,906 |
| Investment income | $2,459 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$8,686 |
| Net Gain/Loss on Asset Sales | $2,378 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $104,775 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,751,723 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $226,623 |
| Compensation of current officers, directors, key employees. | $226,623 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,360,550 |
| Pension plan accruals and contributions | $59,470 |
| Other employee benefits | $1,097,017 |
| Payroll taxes | $714,883 |
| Fees for services: Management | $135 |
| Fees for services: Legal | $38,096 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $226,455 |
| Advertising and promotion | $23,874 |
| Office expenses | $203,562 |
| Information technology | $98,134 |
| Royalties | $0 |
| Occupancy | $256,698 |
| Travel | $116,514 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,673 |
| Interest | $20,050 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $230,822 |
| Insurance | $126,753 |
| All other expenses | $6,686 |
| Total functional expenses | $11,037,893 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $859,770 |
| Savings and temporary cash investments | $3,242,655 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,162,238 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $183,376 |
| Prepaid expenses and deferred charges | $130,298 |
| Net Land, buildings, and equipment | $4,311,490 |
| Investments—publicly traded securities | $1,147,177 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $646,208 |
| Total assets | $11,683,212 |
| Accounts payable and accrued expenses | $748,722 |
| Grants payable | $0 |
| Deferred revenue | $32,505 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $428,476 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $402,918 |
| Unsecured mortgages and notes payable | $1,995,660 |
| Other liabilities | $368 |
| Total liabilities | $3,608,649 |
| Net assets without donor restrictions | $7,625,111 |
| Net assets with donor restrictions | $449,452 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,683,212 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Opportunity Resources Inc has recieved totaling $3,578.
| Awarding Organization | Amount |
|---|---|
Rice Family Foundation Bainbridge Island, WA PURPOSE: HUMAN SERVICES PROGRAM SUPPORT | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $578 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Opportunity Resources Inc Missoula, MT | $11,683,212 | $11,751,723 |
District Xi Human Resource Council Inc Missoula, MT | $18,654,888 | $6,223,772 |
Jobs Plus Inc Coeur Dalene, ID | $569,217 | $439,170 |
Community Support Providers Of South Dakota Spearfish, SD | $147,466 | $0 |
Winner Regional Health & Wellness Foundation Winner, SD | $1,231,445 | $239,040 |
New Arrows Inc Boise, ID | $6,328 | $6,433 |