2026-09-21T13:21:09-05:00 2025-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2025-01-01 391044318 OPPORTUNITY DEVELOPMENT CENTERS INC OPPO 7154242712 1191 HUNTINGTON AVENUE WISCONSIN RAPIDS WI 544946499 MARGARET REED VICE PRESIDENT OF FINANCE 7154242712 2026-07-09 1 MATT D NEU P01273729 9206847128 2026-07-09 2025 MARGARET REED 1191 HUNTINGTON AVENUE WISCONSIN RAPIDS WI 544946499 11874761 0 X WWW.ODCINC.COM X 1965 WI OPPORTUNITY DEVELOPMENT CENTERS, INC'S MISSION IS TO EMPOWER PEOPLE WITH DISABILITIES TO ACHIEVE THEIR WORK AND LIFE GOALS. 11 11 260 11 0 0 1596073 1378696 8737906 8088980 252126 213541 1273140 1249749 11859245 10930966 0 0 0 0 8653546 8647692 0 0 220042 2060205 2127453 10713751 10775145 1145494 155821 11971116 12297925 875645 998293 11095471 11299632 OPPORTUNITY DEVELOPMENT CENTERS, INC'S MISSION IS TO EMPOWER PEOPLE WITH DISABILITIES TO ACHIEVE THEIR WORK AND LIFE GOALS. 0 0 9043168 9343938 ODC PROVIDES SERVICES TO INDIVIDUALS TO ASSIST THEM TO LIVE AND WORK AS INDEPENDENTLY AS POSSIBLE IN THEIR COMMUNITY. ODC PROVIDED COMMUNITY SERVICES TO OVER 1,800 INDIVIDUALS WITH DISABILITIES AND MENTAL HEALTH NEEDS IN 21 COUNTIES IN CENTRAL, NORTH CENTRAL, AND NORTHEASTERN WI, WITH PHYSICAL LOCATIONS IN WISCONSIN RAPIDS, MARSHFIELD, STEVENS POINT, WAUTOMA, WAUSAU, AND MERRILL.900 PEOPLE RECEIVED EMPLOYMENT SUPPORT, 458 RECEIVED MENTAL HEALTH SUPPORT, 300 WERE SUPPORTED IN COMMUNITY DAY PROGRAMMING, 115 IN INDEPENDENT LIVING AND ANOTHER 34 ASSISTED WITH HOUSING COUNSELING. 9043168 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 57 0 1 260 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X MARGARET REED 7154242712 1191 HUNTINGTON AVE WISCONSIN RAPIDS WI 54494 PAT GALL LEFT IN 2025 FORMER BOARD CHAIR 1.00 X X 0 0 0 JIM CANALES DIRECTOR 1.00 X 0 0 0 SHERRY EVENSON DIRECTOR 1.00 X 0 0 0 AMANDA FLICK DIRECTOR 1.00 X 0 0 0 JERE JOHNSON BOARD CHAIR 1.00 X X 0 0 0 BEN LEE DIRECTOR 1.00 X 0 0 0 AMY EDDY DIRECTOR 1.00 X 0 0 0 DOUG BALLWEG DIRECTOR 1.00 X 0 0 0 SCOTT WUCHERPFENNIG DIRECTOR 1.00 X 0 0 0 ANGEL LAIDLAW VICE CHAIR 1.00 X X 0 0 0 JULIE STRENN THRU MAY 2025 PRESIDENT 40.00 20.00 X 108196 0 3964 MARGARET REED VP OF FINANCE & ADMIN 30.00 10.00 X 116560 0 6945 DUSTIN FAHNEY TREASURER 1.00 X 0 0 0 AMBER STANCHER SECRETARY 1.00 X 0 0 0 ERIN SMITH PRESIDENT 40.00 20.00 X 106069 0 4032 330825 0 14941 3 0 1 0 0 70673 456379 851644 1378696 PROGRAM SERVICE REVENUE 310000 7858419 7858419 OTHER PROGRAM REVENUE 310000 230561 230561 8088980 183461 183461 100134 0 70054 100134 -70054 30080 30080 22510 70673 27719 -5209 -5209 2100980 846022 1254958 1254958 10930966 9343938 0 208332 330825 274214 48708 7903 6941384 5753575 1021983 165826 231857 192182 34136 5539 639639 530184 94175 15280 503987 417745 74202 12040 4368 4368 29829 29829 15808 15808 66449 66449 19942 19481 461 223970 195087 19220 9663 667557 588216 75913 3428 342379 321180 20867 332 48211 34336 13844 31 427961 369540 58421 DUES AND SUBSCRIPTIONS 280979 280979 10775145 9043168 1511935 220042 690857 964417 1489489 1837201 100000 100000 1208693 1228048 110579 69186 56810 20469 11688380 9050175 3223902 2638205 2762673 3109414 2328113 2330985 11971116 12297925 323817 560910 2067 930 549761 436453 875645 998293 X 9319337 9306579 1776134 1993053 11095471 11299632 11971116 12297925 155821 300679 -252339 0 X X 0 1 X 1 0 X 1954685 1403116 2247839 1519819 1378696 8504155 8812631 8988185 9755159 10110918 10189960 47856853 10767316 10391301 12002998 11630737 11568656 56361008 0 0 0 56361008 61706 87137 250593 169840 183461 752737 61706 87137 250593 169840 183461 752737 10829022 10478438 12253591 11800577 11752117 57113745 0.98680 0.98900 0.01320 0.01100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2762673 362549 15808 3109414 2551848 226429 15604 2762673 1193639 936500 434026 12317 2551848 1577233 5000 -378298 10296 1193639 1473917 185811 58391 24104 1577233 1.00000 0.00000 0.00000 0 0 49974 49974 7981536 6024606 1956930 329554 268582 60972 1921143 1683593 237550 1406173 1073394 332779 2638205 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 1667410 OPERATING LEASE RIGHT-OF-USE ASSET 386451 FINANCE LEASE RIGHT-OF-USE ASSET 269624 GOODWILL 7500 2330985 LEASE PAYABLE 276264 CURRENT PORTION OF CAPITAL LEASE OBLIGATIONS 160189 436453 X PART V, LINE 4: PART V, LINE 4: ANY DISTRIBUTIONS RECEIVED FROM THE ENDOWMENT FUND WILL BE USED TO SUPPORT THE ORGANIZATION'S MISSION. PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZES A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. RUN/WALK/ROLL 29658 25298 4360 510 3850 2787 GOLF 4 HOPE 37770 27282 10488 1555 1000 5133 2800 2196 1 25755 18093 7662 1000 4162 2500 226 93183 70673 22510 2065 2000 13145 5300 5209 27719 -5209 X X X 0 0 0 0 0 0 0 0 0 JULIE STRENN THRU MAY 2025 PRESIDENT 108196 0 0 0 0 0 0 0 3964 0 112160 0 0 0 ERIN SMITH PRESIDENT 106069 0 0 0 0 0 0 0 4032 0 110101 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN WAS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING. THE PRESIDENT AND ACCOUNTING PERSONNEL REVIEW FOR ACCURACY AND APPROVE. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 LEVELS AND RANGES HAVE BEEN ESTABLISHED FOR EACH POSITION BASED ON JOB DESCRIPTIONS. AN INDIVIDUAL'S EDUCATION AND EXPERIENCE WILL THEN DETERMINE THE INDIVIDUAL'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. THE ANNUAL AUDIT IS PROVIDED TO ALL FUNDING SOURCES. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ODC GOVERNMENT SERVICES INC 1191 HUNTINGTON AVENUE WISCONSIN RAPIDS WI 54494 392039975 DEVELOP MEANINGFUL WORK OPPORTUNITIES FOR PEOPLE WITH DISABILITIES WI 501(C)(4) N/A 0 ODC FOUNDATION INC 1191 HUNTINGTON AVENUE WISCONSIN RAPIDS WI 54494 844725410 TO SUPPORT OPPORTUNITY DEVELOPMENT CENTERS, INC. WI 501(C)(3) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 ODC GOVERNMENT SERVICES INC N 39600 FMV ODC GOVERNMENT SERVICES INC Q 87325 FMV ODC GOVERNMENT SERVICES INC O 162150 FMV