Civic Intelligence

Foundation for the Challenged

990 • Fiscal year 2011 • EIN 01-0619670

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

Organization ProfileWWW.FFCOHIO.ORG

View Organization Page

5970 Wilcox Place No E43016
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.53x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$16,855,317

Up $27,728 (+0.2%) from 2010

Net Assets

Up

$7,948,025

Up $424,251 (+5.6%) from 2010

Liabilities

Down

$8,907,292

Down $396,523 (-4.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,819,026

Up $33,430 (+1.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $16,827,589Liabilities 2010: $9,303,815Net Assets 2010: $7,523,7742010Assets 2011: $16,855,317Liabilities 2011: $8,907,292Net Assets 2011: $7,948,0252011Assets 2012: $16,647,497Liabilities 2012: $8,771,579Net Assets 2012: $7,875,9182012Assets 2013: $17,671,929Liabilities 2013: $8,749,721Net Assets 2013: $8,922,2082013Assets 2014: $18,725,561Liabilities 2014: $8,347,947Net Assets 2014: $10,377,6142014Assets 2015: $18,963,417Liabilities 2015: $7,521,971Net Assets 2015: $11,441,4462015Assets 2016: $20,961,552Liabilities 2016: $7,565,852Net Assets 2016: $13,395,7002016Assets 2017: $21,766,935Liabilities 2017: $6,880,530Net Assets 2017: $14,886,4052017Assets 2018: $22,058,551Liabilities 2018: $6,654,521Net Assets 2018: $15,404,0302018Assets 2019: $23,292,848Liabilities 2019: $6,380,170Net Assets 2019: $16,912,6782019Assets 2020: $26,386,174Liabilities 2020: $6,511,272Net Assets 2020: $19,874,9022020Assets 2021: $27,290,711Liabilities 2021: $6,105,962Net Assets 2021: $21,184,7492021Assets 2022: $26,089,394Liabilities 2022: $5,567,742Net Assets 2022: $20,521,6522022Assets 2023: $25,773,951Liabilities 2023: $5,295,107Net Assets 2023: $20,478,8442023Assets 2024: $27,266,437Liabilities 2024: $5,122,285Net Assets 2024: $22,144,1522024

Highlighted filing

2011

Assets$16,855,317
Liabilities$8,907,292
Net Assets$7,948,025
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,785,5962010Expenses 2011: $1,819,0262011Revenue 2012: $1,645,537Expenses 2012: $1,796,140Net Income 2012: -$150,6032012Revenue 2013: $3,205,166Expenses 2013: $2,205,418Net Income 2013: $999,7482013Revenue 2014: $3,803,097Expenses 2014: $2,308,135Net Income 2014: $1,494,9622014Revenue 2015: $3,308,030Expenses 2015: $2,198,107Net Income 2015: $1,109,9232015Revenue 2016: $4,055,354Expenses 2016: $2,116,215Net Income 2016: $1,939,1392016Revenue 2017: $3,733,060Expenses 2017: $2,311,883Net Income 2017: $1,421,1772017Revenue 2018: $2,676,656Expenses 2018: $2,124,153Net Income 2018: $552,5032018Revenue 2019: $3,633,123Expenses 2019: $2,114,210Net Income 2019: $1,518,9132019Revenue 2020: $4,920,945Expenses 2020: $2,064,813Net Income 2020: $2,856,1322020Revenue 2021: $3,121,567Expenses 2021: $1,981,558Net Income 2021: $1,140,0092021Revenue 2022: $1,695,974Expenses 2022: $2,178,184Net Income 2022: -$482,2102022Revenue 2023: $1,976,964Expenses 2023: $2,155,749Net Income 2023: -$178,7852023Revenue 2024: $4,080,452Expenses 2024: $2,491,213Net Income 2024: $1,589,2392024

Highlighted filing

2011

Revenue-
Expenses$1,819,026
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
Gross Receipts
$3,838,884
Mission and Program Overview

Mission

To improve the everyday life experiences of people with developmental disabilities through providing more choice in living options and changing public perception.

Filing and Contact Details

Filer

EIN
01-0619670
Raw XML AppendixShowing 400 of 477 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0130754
IRS990/AccountsPayableAccruedExpenses/EOY0152595
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE COMMUNITY BASED HOUSING OPTIONS FOR LOW-INCOME INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine105970 WILCOX PLACE NO E
IRS990/AddressPrincipalOfficerUS/City0DUBLIN
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043016
IRS990/AllOtherContributions023021
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0185897
IRS990/CashNonInterestBearing/EOY0157220
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising022511
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral056278
IRS990/CompCurrentOfficersDirectors/ProgramServices033767
IRS990/CompCurrentOfficersDirectors/Total0112556
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral090
IRS990/ConferencesMeetings/ProgramServices0509
IRS990/ConferencesMeetings/Total0599
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine105940 WILCOX PLACE STE A
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0DUBLIN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode043016
IRS990/ContractorCompensation/Compensation0177773
IRS990/ContractorCompensation/DescriptionOfServices0PROPERTY & PROJECT MGMT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10SCIOTO PROPERTIES LLC
IRS990/ContributionsGrantsCurrentYear0963058
IRS990/ContributionsGrantsPriorYear0559616
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ManagementAndGeneral071446
IRS990/DepreciationDepletion/ProgramServices0404859
IRS990/DepreciationDepletion/Total0476305
IRS990/DescribedIn501C301
IRS990/Description0OWN AND LEASE 89 SINGLE-FAMILY RESIDENTIAL HOMES IN NE, TN, TX, WA, NJ, FL, CA, OH, MN, IA, SC, WV THAT HOUSE LOW-INCOME INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. AWARD SUPPORT GRANTS TO LOW INCOME INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND ORGANIZATIONS THAT SUPPORT THEM.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01290098
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral021500
IRS990/FeesForServicesAccounting/Total021500
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral01978
IRS990/FeesForServicesInvstMgmntFees/Total01978
IRS990/FeesForServicesLegal/ManagementAndGeneral01632
IRS990/FeesForServicesLegal/Total01632
IRS990/FeesForServicesManagement/ManagementAndGeneral0206728
IRS990/FeesForServicesManagement/Total0206728
IRS990/FeesForServicesOther/ManagementAndGeneral01283
IRS990/FeesForServicesOther/ProgramServices07272
IRS990/FeesForServicesOther/Total08555
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0FRAN K WESSELING
IRS990/Form990PartVIISectionA/NamePerson1DAVID B AMERINE
IRS990/Form990PartVIISectionA/NamePerson2JEFF DAVIS
IRS990/Form990PartVIISectionA/NamePerson3ART HECKER
IRS990/Form990PartVIISectionA/NamePerson4NANCY CURLEY
IRS990/Form990PartVIISectionA/NamePerson5SAM LAYLAND
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation04725
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization098231
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0EXEC DIR/CHIEF FUNDRAISER
IRS990/Form990PartVIISectionA/Title1TRESURER/FINANCE DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR - EXIT 12/31/11
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-11356
IRS990/GainOrLoss/Securities0-7611
IRS990/Gaming00
IRS990/GovernmentGrants0940037
IRS990/Grants019295
IRS990/GrantsAndSimilarAmntsCY019295
IRS990/GrantsAndSimilarAmntsPriorYear018901
IRS990/GrantsToDomesticIndividuals/ProgramServices06345
IRS990/GrantsToDomesticIndividuals/Total06345
IRS990/GrantsToDomesticOrgs/ProgramServices012950
IRS990/GrantsToDomesticOrgs/Total012950
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0110000
IRS990/GrossAmountSalesAssets/Securities01423646
IRS990/GrossReceipts03838884
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral02099
IRS990/InformationTechnology/ProgramServices011892
IRS990/InformationTechnology/Total013991
IRS990/Insurance/ManagementAndGeneral012977
IRS990/Insurance/ProgramServices073536
IRS990/Insurance/Total086513
IRS990/Interest/ManagementAndGeneral086918
IRS990/Interest/ProgramServices0492538
IRS990/Interest/Total0579456
IRS990/InvestmentIncomeCurrentYear029614
IRS990/InvestmentIncome/ExclusionAmount048581
IRS990/InvestmentIncomePriorYear0-62041
IRS990/InvestmentIncome/TotalRevenueColumn048581
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0757550
IRS990/InvestmentsPubTradedSecurities/EOY01111535
IRS990/LandBldgEquipmentAccumDeprec02330093
IRS990/LandBuildingsEquipmentBasis017521908
IRS990/LandBuildingsEquipmentBasisNet/BOY014916680
IRS990/LandBuildingsEquipmentBasisNet/EOY015191815
IRS990/LessCostOthBasisSalesExpenses/Other0121356
IRS990/LessCostOthBasisSalesExpenses/Securities01431257
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO IMPROVE THE EVERYDAY LIFE EXPERIENCES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH PROVIDING MORE CHOICE IN LIVING OPTIONS AND CHANGING PUBLIC PERCEPTION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY08299362
IRS990/MortNotesPyblSecuredInvestProp/EOY08615203
IRS990/NameOfPrincipalOfficerPerson0FRAN K WESSELING
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY07523774
IRS990/NetAssetsOrFundBalancesEOY07948025
IRS990/NetGainOrLossInvestments/ExclusionAmount0-18967
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-18967
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral031515
IRS990/Occupancy/ProgramServices0178583
IRS990/Occupancy/Total0210098
IRS990/OfficeExpenses/ManagementAndGeneral03228
IRS990/OfficeExpenses/ProgramServices018294
IRS990/OfficeExpenses/Total021522
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0467462
IRS990/OtherAssetsTotal/EOY0379253
IRS990/OtherExpensePriorYear01584915
IRS990/OtherExpensesCurrentYear01632490
IRS990/OtherLiabilities/BOY0873699
IRS990/OtherLiabilities/EOY0139494
IRS990/OtherNotesLoansReceivableNet/BOY0500000
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral06915
IRS990/PayrollTaxes/ProgramServices039182
IRS990/PayrollTaxes/Total046097
IRS990/PensionPlanContributions/ManagementAndGeneral01288
IRS990/PensionPlanContributions/ProgramServices07300
IRS990/PensionPlanContributions/Total08588
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY015494
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY01293599
IRS990/ProgramServiceRevenue/Description0HOUSING SERVICES
IRS990/ProgramServiceRevenuePriorYear01323403
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01293599
IRS990/ProgramServiceRevenue/TotalRevenueColumn01293599
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-42994
IRS990/ReconcilationRevenueExpenses0467245
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01293599
IRS990/RevenuesLessExpensesCY0467245
IRS990/RevenuesLessExpensesPriorYear035382
IRS990/SalariesEtcCurrentYear0167241
IRS990/SalariesEtcPriorYear0181780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0963058
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0559616
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01188882
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0934953
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01219704
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04866213
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear048581
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year075683
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years079564
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years079588
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0167105
IRS990ScheduleA/GrossInvestmentIncome170/Total0450521
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06516064
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91530
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91230
IRS990ScheduleA/PublicSupportTotal17004866213
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0963058
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0559616
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01188882
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0934953
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01219704
IRS990ScheduleA/Total170/Total04866213
IRS990ScheduleA/TotalSupport05316734
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue013631780
IRS990ScheduleD/Buildings/Depreciation02316347
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0144000
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis015804127
IRS990ScheduleD/Equipment/BookValue04667
IRS990ScheduleD/Equipment/Depreciation01847
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06514
IRS990ScheduleD/Land/BookValue01526770
IRS990ScheduleD/Land/OtherCostOrOtherBasis01526770
IRS990ScheduleD/OtherLandBuildings/BookValue028598
IRS990ScheduleD/OtherLandBuildings/Depreciation011899
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis040497
IRS990ScheduleD/OtherLiabilities/Amount074936
IRS990ScheduleD/OtherLiabilities/Amount164558
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1LINE OF CREDIT
IRS990ScheduleD/TotalOfAmounts0139494
IRS990ScheduleD/TotalOfBookValueLandBuildings015191815
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant06345
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients015
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0COMMUNITY LIVING FUND GRANTS AWARDED
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE FOUNDATION FOLLOWS UP WITH GRANTEES TO OBTAIN COPIES OF RECEIPTS FOR ITEMS PURCHASED WITH THE GRANT DOLLARS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FOUNDATION FOR THE CHALLENGED COMPENSATES SCIOTO PROPERTIES LLC FOR PROPERTY AND PROJECT MANAGEMENT SERVICES PROVIDED. FFC PAID SCIOTO A TOTAL OF $177,773 FOR THESE SERVICES DURING 2011. THIS AMOUNT INCLUDES A PORTION WHICH IS PAID BY THE FOUNDATION ON BEHALF OF FFC - HOUSING TENNESSEE (LISTED ON SCHEDULE R, PART II).
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE SUBMISSION. THE PRESIDENT AND TREASURER REVIEW THE FORM 990 PRIOR TO THE PRESIDENT'S SIGNATURE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOUNDATION FOR THE CHALLENGED'S CONFLICT OF INTEREST POLICY APPLIES TO ALL OFFICERS AND DIRECTORS ON THE BOARD OF DIRECTORS. THE CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED BY NEW BOARD MEMBERS AS THEY JOIN THE BOARD OF DIRECTORS. PRIOR TO SIGNING NEW BUSINESS AGREEMENTS, THE BOARD ENSURES THAT NO DIRECTORS OR OFFICERS HAVE AN INTEREST IN THAT BUSINESS. IF ANY CONFLICTS OF INTEREST ARISE, THEY ARE BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS THROUGHOUT THE YEAR. ANY DIRECTOR OR OFFICER WHO HAS A CONFLICT OF INTEREST MUST ABSTAIN FROM VOTING.
IRS990ScheduleO/GeneralExplanation/Explanation3FOUNDATION FOR THE CHALLENGED'S COMPENSATION POLICY APPLIES TO THE EXECUTIVE DIRECTOR AND TOP FINANCIAL OFFICIAL. WEB RESEARCH IS CONDUCTED IN ORDER TO DETERMINE APPROPRIATE COMPENSATION, WHICH IS REVIEWED BY THE BOARD OF DIRECTORS. ANY COMPENSATION DECISIONS ARE DOCUMENTED IN THE BOARD MEETINGS MINUTES. THE LAST COMPENSATION REVIEW TOOK PLACE DURING 2008.
IRS990ScheduleO/GeneralExplanation/Explanation4THESE DOCUMENTS ARE CURRENTLY NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED LOSSES ON INVESTMENTS: -42,994.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PRESIDENT AND TREASURER ASSUME RESPONSIBILITY FOR OVERSEEING THE AUDIT AND CHOOSING THE INDEPENDENT ACCOUNTANT TO CONDUCT THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine105970 WILCOX PLACE SUITE E
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine115970 WILCOX PLACE SUITE E
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DUBLIN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1DUBLIN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode043016
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode143016
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg11
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10FOUNDATION FOR THE CHALLENGED
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11FOUNDATION FOR THE CHALLENGED
IRS990ScheduleR/Form990ScheduleRPartII/EIN0310980552
IRS990ScheduleR/Form990ScheduleRPartII/EIN1310620561
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10FFC HOUSING - TENNESSEE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11EMPOWERED GROUP PURCHASING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOUSING/GRANT MAKING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1GROUP PURCHASING CONTRACTS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus17
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10NOT APPLICABLE
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/StatesWhereCopyOfReturnIsFiled1CA
IRS990/StatesWhereCopyOfReturnIsFiled2MN
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0131957
IRS990/TemporarilyRestrictedNetAssets/EOY0147418
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105970 WILCOX PLACE SUITE E
IRS990/TheBooksAreInCareOf/AddressUS/City0DUBLIN
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043016
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FRAN K WESSELING
IRS990/TheBooksAreInCareOf/TelephoneNumber06149236019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,855,317
Liabilities
$8,907,292
Net assets
$7,948,025
Revenue
-
Expenses
$1,819,026
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.3$5.12$22.1$4.08$2.49$1.59
2023Detailed filing. Detailed filing data is available for this year.$25.8$5.30$20.5$1.98$2.16$0.18
2022Detailed filing. Detailed filing data is available for this year.$26.1$5.57$20.5$1.70$2.18$0.48
2021Detailed filing. Detailed filing data is available for this year.$27.3$6.11$21.2$3.12$1.98$1.14
2020Detailed filing. Detailed filing data is available for this year.$26.4$6.51$19.9$4.92$2.06$2.86
2019Detailed filing. Detailed filing data is available for this year.$23.3$6.38$16.9$3.63$2.11$1.52
2018Detailed filing. Detailed filing data is available for this year.$22.1$6.65$15.4$2.68$2.12$0.55
2017Detailed filing. Detailed filing data is available for this year.$21.8$6.88$14.9$3.73$2.31$1.42
2016Detailed filing. Detailed filing data is available for this year.$21.0$7.57$13.4$4.06$2.12$1.94
2015Detailed filing. Detailed filing data is available for this year.$19.0$7.52$11.4$3.31$2.20$1.11
2014Detailed filing. Detailed filing data is available for this year.$18.7$8.35$10.4$3.80$2.31$1.49
2013Detailed filing. Detailed filing data is available for this year.$17.7$8.75$8.92$3.21$2.21$1.00
2012Summary only. Only limited summary data is available for this year.$16.6$8.77$7.88$1.65$1.80$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$8.91$7.95$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$9.30$7.52$1.79