2025-12-17T14:01:48-06:00 2025-06-30 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2024-07-01 450373040 Opportunity Foundation Inc OPPO 7017748593 612 East Broadway PO Box 1627 Williston ND 588021627 Sonya Owan Executive Director 7017748593 2025-12-17 1 1 Lisa Chaffee CPA P00193453 7012551091 2025-12-17 2024 2025-03-06 01:10:19Z Sonya Owan 612 East Broadway PO Box 1627 Williston ND 588021627 13460060 0 X www.oppfound.org X 1983 ND Providing a full spectrum of individualized supports and services for people with disabilities. 13 13 261 14 0 0 697221 821684 12747534 12112638 325615 308843 -117363 -73300 13653007 13169865 0 0 0 0 9211494 9661663 0 0 0 3047712 3177718 12259206 12839381 1393801 330484 12427650 12772680 2370036 2355623 10057614 10417057 X 1. Opportunity Foundation Inc. is passionately committed to providing a full spectrum of individualized supports and services to people with disabilities. 0 0 6402719 8501228 Residential Support Services are provided to people with disabilities by trained Direct Support Professionals (DSP) at the person's home in Williston, Stanley, or Tioga. On average, each DSP is responsible for providing individualized supports to approximately 3 people. A Supports Intensity Scale (SIS Assessment) is used to identify the level of support needs for each person and to determine the State Developmental Disabilities Service Funding piece. Residential Support Services is provided to people who require some level of ongoing daily support. Residential Services are designed to assist with and develop self-help, socialization, and adaptive skills that improve the person's ability to independently reside and participate in their community. 3645356 2362330 Work Support Services are provided to people who have disabilities by trained Direct Support Professionals (DSP) at our businesses in Williston, Stanley and Tioga. On average, each DSP is responsible for providing individualized supports to approximately 3 people. A Supports Intensity Scale (SIS Assessment) is used to identify the level of support needs for each person and to determine the State Developmental Disabilities Service Funding piece. Meaningful employment is an integral part of adult's lives. It is the means to economic self-sufficiency and independence by building self-esteem and enabling each person to have a desirable lifestyle. It is the intent of Work Support Services to provide each person an opportunity to take their place in our nation's workforce as a contributing member. It is to this end we provide a choice of meaningful work based on individual interests and skills. This is accomplished at our businesses: Daily Addiction Coffeehouse, Wise Penny Thrift Store, Second Opportunity Restore, Bakin' a Difference, and OSOM Carwash all located in Williston; Homestead Treasures in Tioga and Hidden Treasures/Tri-Jens Coffee in Stanley. 591357 879041 Infant Development Services is only available to infants/toddlers age birth through two years of age. This service is a home-based, family focused service that provides information, support, and training to assist primary caregiver(s) in maximizing the child's development utilizing a parent-coaching model. Infant Development professionals work with primary caregivers to identify and adapt natural learning opportunities that occur during daily family and community routines. 184009 278178 Family Support Services provides support to a family to meet the excess care needs related to their child's disability. Family Support Services provides a respite when the primary caregiver is not present or when the primary caregiver is present and needs a second pair of hands to assist in activities of daily living and maintaining health and safety. 24924 91861 Guardianship Services. People who receive this service have a Court Appointed Guardian, and at times, also a representative payee. The person they are guardian for cannot have a developmental disability. 208933 370039 10848365 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 261 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 0 X Sonya Owan 7017748593 612 East Broadway Williston ND 58801 Arden Eide President 1.00 X X 0 0 0 Katie Barber Vice President 1.00 X X 0 0 0 Cheryl Saeman Secretary/Treasurer 1.00 X X 0 0 0 Kasha Bakewell Director 1.00 X 0 0 0 Patty Lund Director 1.00 X 0 0 0 Shelli Hayes Director 1.00 X 0 0 0 Stacey Hauge Director 1.00 X 0 0 0 Jackie Schwan Director 1.00 X 0 0 0 LuAnn Unhjem Director as of Sept 2024 1.00 X 0 0 0 Betty Baker Director 1.00 X 0 0 0 Heather Wheeler Director as of Aug 2024 1.00 X 0 0 0 Kris Pacheco Director as of May 2025 2.00 X 0 0 0 Rachel Long Director as of July 2024 3.00 X 0 0 0 Sherill Fosland Director until Aug 2024 1.00 X 0 0 0 Sonya Owan Executive Director 40.00 X 158752 0 51887 Michael Gwoah DSP Retirement Day Service 80.75 X 117652 0 23728 276404 0 75615 2 0 0 0 CRS Construction PO Box 656 Stanley ND 58784 Construction Services 291476 1 39311 782373 696887 821684 Resident Revenues 623990 11206839 11206839 Sales and Production Revenues 623990 722835 722835 Rental Room and Board 623990 140037 140037 Other Supporting Services 623990 42927 42927 12112638 237444 237444 22500 0 22500 22500 22500 71399 0 71399 71399 71399 11880 39311 41188 -29308 -29308 182515 249007 -66492 -66492 13169865 12112638 0 235543 233892 233892 7559478 6622752 936726 221558 158428 63130 1073522 886197 187325 573213 490911 82302 46723 46723 21328 16986 4342 17400 110 17290 586811 515785 71026 275948 153621 122327 68611 66068 2543 11769 11441 328 49871 43200 6671 486497 382894 103603 95482 91482 4000 Sales/Production COGS 696887 696887 Provider Tax 263824 263824 Food 166774 166774 Medical Supplies 143582 143582 246211 137423 108788 12839381 10848365 1991016 0 6638537 7225826 1037663 935377 122646 158609 8779520 5023329 3889722 3756191 578178 585638 58333 51333 102571 59706 12427650 12772680 814023 884257 78396 104605 1370341 1301807 107276 64954 2370036 2355623 X 10057614 10417057 10057614 10417057 12427650 12772680 330484 28959 0 X 0 1 X 0 0 X 996104 336963 2174402 697221 821684 5026374 11707166 11558775 11310911 12747534 12112638 59437024 216474 291942 81371 142979 182515 915281 12919744 12187680 13566684 13587734 13116837 65378679 0 25249 44643 1577685 1638114 1522359 4808050 25249 44643 1577685 1638114 1522359 4808050 60570629 35515 47181 123756 262815 259944 729211 35515 47181 123756 262815 259944 729211 1952 5244 1628 8824 12957211 12240105 13692068 13850549 13376781 66116714 0.91610 0.94130 0.01100 0.00790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 255716 255716 6997222 3797856 3199366 1413259 1172090 241169 113323 53383 59940 3756191 Finance lease liability 64954 64954 X 12750944 28959 28959 12721985 447880 447880 13169865 12391501 249007 249007 12142494 696887 696887 12839381 Part IV, Line 2b: The Organization acts as custodian for the funds of the clients. These funds are included in cash and cash equivalents and client trust payables in the financial statements. Client trust funds totaled $104,605 and $78,396 at June 30, 2025 and 2024. Part X, Line 2: The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Part XI, Line 4b - Other Adjustments: Coffee shop expenses included in expenses in financial statements -249,007. Thrift store noncash donations not included in financial statements 696,887. Part XII, Line 2d - Other Adjustments: Coffee shop expenses included in expenses in financial statements 249,007. Part XII, Line 4b - Other Adjustments: Thrift store noncash cost of goods sold not included in financial statements 696,887. Golf Tournament 34188 22308 11880 700 2223 5400 115 Street Dance 17003 17003 32750 51191 39311 11880 700 2223 5400 115 32750 41188 -29308 X X 0 0 0 0 0 0 0 0 0 Sonya Owan Executive Director 146376 0 12376 0 0 0 9859 0 42119 0 210730 0 0 0 X 696887 Resale Value 0 0 0 0 Form 990, Part VI, Section A, line 6 The organization has one voting class of members. Any individual or organization of good reputation who resides within Region I and Region II of North Dakota, or in the surrounding trade area, who applies for membership and pays the required membership fee shall be eligible to be a member. Form 990, Part VI, Section A, line 7a Regular board members are elected by the members during our annual meeting. Should a vacancy occur during the year, the Board of Directors will appoint someone to fill in for the remaining term. Form 990, Part VI, Section A, line 7b The Bylaws may only be amended or repealed by the members. Form 990, Part VI, Section A, line 8b There are no committees which have the authority to act on behalf of the Board of Directors. Form 990, Part VI, Section B, line 11b The Executive Director and the Financial Manager review a draft of the Form 990. A copy of the Form 990 is then mailed to the Board of Directors prior to it being filed with the IRS. Form 990, Part VI, Section B, line 12c All employees with Opportunity Foundation, Inc. are required to comply with a conflict of interest policy. Supervisors determine and review any potential conflicts. In the event a conflict is discovered the appropriate disciplinary actions are taken up to and including discharge. Additionally, Board members complete a questionnaire during the 990 process designed to disclose any potential family or business relationships. Form 990, Part VI, Section B, line 15a Compensation for the Executive Director position is reviewed annually by the board of directors to ensure it is reasonable for the services provided on an annual basis. Salary increases are reviewed in connection with legislative increases allowed in reviewing the reasonableness of compensation. This review is documented in the board minutes. Form 990, Part VI, Section C, line 19 The governing documents and the financial statements are available upon request.