2026-09-09T05:50:02-07:00 2026-06-30 391894710 TP ANDERSON & COMPANY PC CPAS 528 Sumner Avenue HUMBOLDT IA 50548 990 2025-07-01 420953931 Exceptional Opportunities Inc EXCE 5153953251 119 South Jones St PO Box 40 Algona IA 50511 Erin Schmidt Executive Dir. 2026-09-09 true Abby Schreck P02093210 5153323466 2025 Erin Schmidt 119 South Jones St PO Box 40 Algona IA 50511 6709180 false X www.exoppinc.org X 1970 IA Providing licensed residential services, waiver-certified supported living services, and CARF accredited/waiver work/habilitative services to individuals with intellectual disabilities. 10 10 117 0 275394 569634 5779325 5518170 266424 268014 321680 334762 6642823 6690580 0 0 4950373 5053716 0 819 675375 654316 5625748 5708032 1017075 982548 10116885 11099283 362597 362447 9754288 10736836 Providing licensed residential services, waiver-certified supported living services, and CARF accredited/waiver work/habilitative services to individuals with intellectual disabilities. false false 4688630 5043519 Individual Living - To provide contact hours of supervision and training in personal and home skills, advocacy skills, and community skills needed to support an individual with an intellectual disability in living safely in an apartment or home of his/her choice. These services are provided as needed to each individual, ranging from hourly services up to 24 hours daily, according to the rules and regulations set forth in Chapter 77.37 of the Iowa Administrative Code. 387154 413513 To provide work and activity skills training in as nonrestrictive a manner as possible to mentally disadvantaged adults whose level of function places a severe impairment on their production capabilities. The training furthers independence at homes and in the community while preparing them for participation in more advanced training programs. 73266 61138 West Side Apartments - To provide independent living quarters for individuals meeting admissions qualifications as established to qualify as low income housing. North Iowa Regional Housing Authority regulates rent charges. 5149050 true true false false false false false false false false true false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 117 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X Kim Theesfeld 5153953251 119 South Jones St PO Box 40 Algona IA 50511 Erin Schmidt Executive Dir. 45.00 0.00 X X 112457 0 0 Judy Junkermeier Director 2.00 0.00 X 0 0 0 Bob Christian President 2.00 0.00 X X 0 0 0 Lori Ludwig Director 2.00 0.00 X 0 0 0 Judy Weber Director 2.00 0.00 X 0 0 0 Beany Bode Director 2.00 0.00 X 0 0 0 Karie Young Director 2.00 0.00 X 0 0 0 Eric Wiltgen Director 2.00 0.00 X 0 0 0 Rebecca Lewis Director 2.00 0.00 X 0 0 0 Pam Cox Secretary 2.00 0.00 X X 0 0 0 Ryan Habeger Vice President 2.00 0.00 X X 0 0 0 112457 1 false false false 0 569634 569634 Income Based Rents 531110 222054 222054 Medicaid/County 623000 5296116 5296116 5518170 259512 259512 0 0 0 27102 18600 8502 8502 8502 0 0 323680 323680 323680 Other Income 900099 11082 11082 11082 6690580 5861434 259512 0 0 0 0 112457 112457 0 3923034 3632638 289748 648 120083 108095 11968 20 583787 528264 55432 91 314355 282973 31331 51 0 419 419 18000 18000 0 0 0 130870 117827 13043 0 9859 7887 1972 0 0 94343 84438 9901 4 0 0 0 0 0 189997 182141 7853 3 55455 49816 5637 2 Miscellaneous 80555 80555 Mileage & Transportation 59347 59347 Supplies 13463 13463 Postage and Shipping 2008 1606 402 0 5708032 5149050 558163 819 900 900 7974661 8943757 0 479692 419555 0 0 0 0 17844 129374 3935764 2410598 1585513 1525166 0 0 0 0 58275 80531 10116885 11099283 360735 359732 1862 2715 362597 362447 X 9594433 10736836 159855 9754288 10736836 10116885 11099283 982548 X false true X true false X 280062 242569 258500 275394 569634 1626159 5793610 6223482 5870906 5791824 5526672 29206494 250242 262853 290858 303328 323680 1430961 0 0 6323914 6728904 6420264 6370546 6419986 32263614 241691 251451 253024 208293 214867 1169326 2437104 2687747 2407096 2316989 2306048 12154984 2678795 2939198 2660120 2525282 2520915 13324310 18939304 3142 26441 170553 253924 259512 713572 0 3142 26441 170553 253924 259512 713572 0 4800 5535 9491 18352 11082 49260 6331856 6760880 6600308 6642822 6690580 33026446 0.57350 0.57160 0.02160 0.01430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 213200 213200 2772551 1690129 1082422 950013 720469 229544 1525166 Funds held for residents 2715 2715 X Part X : FIN48 Footnote The Organization is a not-for-profit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation.U.S. generally accepted accounting principles impose a threshold for determining when an income tax benefit can be recognized. The threshold imposed for financial statement reporting is generally higher than the threshold imposed for claiming deductions in income tax returns. As of June 30, 2021 and 2020, the Organization had not identified any uncertain income tax positions that would give rise to the recognition of income tax assets or liabilities under generally accepted accounting principles. Because no uncertain income tax positions have been identified, no accrued interest or penalties have been accrued as of June 30, 2021 and 2020. The Organization files income tax returns in the U.S. federal jurisdiction. No returns have been subject to audit in any jurisdiction in the last 3 years and the statute of limitations for federal returns remains open for returns filed for 2018, 2019 and 2020. Management continues to monitor changes in tax law and new authoritative rulings for possible effects on the Organization. Form 990, Part VI, Section B, Line 11b The audit committee will meet with the independent auditor to review the audit. At least one member of the audit committee will have adequate financial knowledge to analyze and reasonably assess the financial statements and the competency of the auditing firm. The accountant will provide support as needed to the audit committee during the review of the audit prior to full board review. The Form 990 will be reviewed by the full board of directors at the September board meeting. They shall then take action to approve or reject the submission of the Form 990. Form 990, Part VI, Section B, Line 12c Each director, principal officer, and member of a committee with governing board-delegated powers shall annually sign a statement attesting to the fact that he/she has received a copy of the conflict-of-interest policy, has read and understands the policy, and understands the organization is charitable and that in order to maintain its Federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Form 990, Part VI, Section B, Line 15a The finance committee meets in a closes session and uses information from Guidestar, comparison of Forms 990, and the Iowa Association of Community Providers survey to make the decisions of compensation. Performance is evaluated on an annual basis. A voting member of the governing board who receives compensation is precluded from voting on matters pertaining to his/her compensation. Form 990, Part VI, Section B, Line 15b The finance committee meets in a closes session and uses information from Guidestar, comparison of Forms 990, and the Iowa Association of Community Providers survey to make the decisions of compensation. Performance is evaluated on an annual basis. A voting member of the governing board who receives compensation is precluded from voting on matters pertaining to his/her compensation. Form 990, Part VI, Section C, Line 19 The Form 990 is kept on file at the organization's offices to be available for public inspection.