Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Foundation for the Challenged
990 • Fiscal year 2013 • EIN 01-0619670
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$17,671,929
Up $1,024,432 (+6.2%) from 2012
Net Assets
Up$8,922,208
Up $1,046,290 (+13%) from 2012
Liabilities
Down$8,749,721
Down $21,858 (-0.2%) from 2012
Revenue And Expenses
Revenue
Up$3,205,166
Up $1,559,629 (+95%) from 2012
Expenses
Up$2,205,418
Up $409,278 (+23%) from 2012
Net Income
Up$999,748
Up $1,150,351 (+764%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 13, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $3,968,012
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.
Provide community based housing options for low-income individuals with developmental disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,117,232 | $15,707,401 | ▲ $590,169 |
| Investments in Publicly Traded Securities | $978,037 | $1,114,266 | ▲ $136,229 |
| Cash and Non-Interest-Bearing Accounts | $129,134 | $179,508 | ▲ $50,374 |
| Savings and Temporary Cash Investments | $0 | $65,279 | ▲ $65,279 |
| Prepaid Expenses and Deferred Charges | $18,320 | $22,153 | ▲ $3,833 |
| Total Assets | $16,647,497 | $17,671,929 | ▲ $1,024,432 |
| Other Assets Total | $404,774 | $583,322 | ▲ $178,548 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,106,434 | $8,444,165 | ▲ $337,731 |
| Other Liabilities | $548,901 | $216,617 | ▼ $332,284 |
| Accounts Payable and Accrued Expenses | $116,244 | $88,939 | ▼ $27,305 |
| Total Liabilities | $8,771,579 | $8,749,721 | ▼ $21,858 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,742,825 | $8,789,105 | ▲ $1,046,280 |
| Temporarily Rstr Net Assets | $133,093 | $133,103 | ▲ $10 |
| Total Net Assets Fund Balance | $7,875,918 | $8,922,208 | ▲ $1,046,290 |
| Total Liabilities and Net Assets / Fund Balance | $16,647,497 | $17,671,929 | ▲ $1,024,432 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,869,443 | $3,162,239 | $17,031,682 |
| Land | $1,821,350 | - | $1,821,350 |
| Other Land Buildings | $12,408 | $20,900 | $33,308 |
| Equipment | $4,200 | $4,453 | $8,653 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Fran K Wesseling | Exececutive Director | FT | $100,000 | $35,000 | $135,000 |
| David B Amerine | Tresurer/finance Director | - | $11,667 | - | $11,667 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sam Layland | Board President |
| Dale Kezer | Director |
| David Keller | Director |
| Dominic Bianconi | Director |
| Michael Stoner | Director |
| Tom Hayden | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,062,049
- Program Service Revenue
- $2,065,490
- Investment Income
- $77,627
- Other Revenue
- $0
- All Other Contributions
- $406,376
- Change in Net Assets
- $999,748
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,903,234 |
| Salaries, Compensation, and Employee Benefits | $266,568 |
| Total Fundraising Expense | $52,466 |
| Professional Fundraising Fees | $32,216 |
| Grants and Similar Amounts Paid | $3,400 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $500,580 | $88,338 | - | $588,918 |
| Interest | $418,238 | $73,807 | - | $492,045 |
| Occupancy | $238,179 | $42,032 | - | $280,211 |
| Fees for Services Management | - | $191,673 | - | $191,673 |
| Office Expenses | $159,876 | $28,214 | - | $188,090 |
| Current Officers, Directors, Trustees, and Key Employees | $67,500 | $57,890 | $20,250 | $145,640 |
| Other Salaries and Wages | $102,789 | $18,139 | - | $120,928 |
| Insurance | $82,946 | $14,637 | - | $97,583 |
| Fees for Services Professional Fundraising | - | - | $32,216 | $32,216 |
| Fees for Services Accounting | - | $24,670 | - | $24,670 |
| Travel | $17,563 | $3,099 | - | $20,662 |
| Fees for Services Legal | - | $12,821 | - | $12,821 |
| Grants to Domestic Orgs | $2,000 | - | - | $2,000 |
| Fees for Service Investment Mgmnt Fees | - | $1,859 | - | $1,859 |
| Fees for Services Other | $1,277 | $225 | - | $1,502 |
| Grants to Domestic Individuals | $1,400 | - | - | $1,400 |
| Conferences and Meetings | $661 | $117 | - | $778 |
| Advertising | $750 | - | - | $750 |
| Other Expenses | $263 | - | - | $263 |
| Information Technology | $159 | $28 | - | $187 |
| Total Functional Expenses | $1,595,403 | $557,549 | $52,466 | $2,205,418 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $32,216 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Intercompany Payable | $99,913 |
| Tenant Security Deposits | $84,874 |
| Accrued Property Taxes | $31,830 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Foundation for the challenged compensates scioto properties llc for property and project management services provided. Ffc paid scioto a total of $52,200 for these services during 2013. This amount includes a portion which is paid by the foundation on behalf of ffc - housing tennessee (listed on schedule r, part ii).”
Form 990, Part VI, Section B, Line 11
“The form 990 is provided to all board members before submission. The president and treasurer review the form 990 prior to the president's signature.”
Form 990, Part VI, Section B, Line 12C
“The 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.”
Form 990, Part VI, Section B, Line 15
“Foundation for the challenged's compensation policy applies to the executive director, operations 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.”
Form 990, Part VI, Section C, Line 19
“These documents are currently not available to the public.”
Filing and Contact Details
Filer
- EIN
- 01-0619670
- Phone
- 6143894501
Signing Officer
- Name
- Fran K Wesseling
- Title
- Executive Director
- Phone
- 6149236019
- Signed
- 2014-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Fran K Wesseling
- Formed
- 2002
- Legal Domicile
- Oh
- Voting Board Members
- 8
- Independent Board Members
- 6
- Employees
- 5
- Volunteers
- 7
Preparer
- Preparer
- Bernie Ostrowski
- Phone
- 6148493000
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in net assets -6,005.”
FORM 990, PART XII, LINE 2C:
“The 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.”
FORM 990, PART XI, LINE 5, CHANGES IN NET ASSETS:
“Net unrealized gains on investements: 52,547”
Financial Statement Notes
PART X, LINE 2:
“The foundation and housing - tn are qualified tax-exempt corporations under section 501(c)(3) of the internal revenue code. Accordingly, these consolidated financial statements do not include a provision for income taxes. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the foundation and has concluded that as of december 31, 2013 and 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2010.”
Raw XML AppendixShowing 400 of 513 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 116244 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88939 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE COMMUNITY BASED HOUSING OPTIONS FOR LOW-INCOME INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 750 |
| IRS990/AllOtherContributionsAmt | 0 | 406376 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | FRAN K WESSELING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6143894501 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5970 WILCOX PLACE SUITE E |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DUBLIN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 43016 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 129134 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 179508 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57890 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145640 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 117 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 661 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 778 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1062049 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3400 |
| IRS990/CYInvestmentIncomeAmt | 0 | 77627 |
| IRS990/CYOtherExpensesAmt | 0 | 1903234 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2065490 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 999748 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 266568 |
| IRS990/CYTotalExpensesAmt | 0 | 2205418 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52466 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 32216 |
| IRS990/CYTotalRevenueAmt | 0 | 3205166 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 88338 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 500580 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 588918 |
| IRS990/Desc | 0 | OWN AND LEASE 89 SINGLE-FAMILY RESIDENTIAL HOMES IN NE, TN, TX, WA, NJ, FL, CA, OH, MN, IA, 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1595403 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24670 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24670 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12821 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12821 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 191673 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 191673 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1277 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1502 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 32216 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 32216 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1859 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1859 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 35000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRAN K WESSELING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID B AMERINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAM LAYLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOMINIC BIANCONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL STONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DALE KEZER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 11667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRESURER/FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -14073 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 77278 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 655673 |
| IRS990/GrantAmt | 0 | 3400 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1400 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1400 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 178051 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 648000 |
| IRS990/GrossReceiptsAmt | 0 | 3968012 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 159 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 187 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14637 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 82946 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 97583 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 73807 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 418238 |
| IRS990/InterestGrp/TotalAmt | 0 | 492045 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14422 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14422 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 978037 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1114266 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3187592 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15117232 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15707401 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18894993 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 192124 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 570722 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE EVERYDAY LIFE EXPERIENCES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH PROVIDING MORE CHOICE IN LIVING OPTIONS AND CHANGING PUBLIC PERCEPTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8106434 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8444165 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7875918 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8922208 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 63205 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 63205 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 52547 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42032 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 238179 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 280211 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28214 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 159876 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 188090 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 404774 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 583322 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6005 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC. REFINANCE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 263 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1222 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 263 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 548901 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 216617 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18139 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 102789 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 120928 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18320 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22153 |
| IRS990/PrincipalOfficerNm | 0 | FRAN K WESSELING |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2065490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2065490 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 352489 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18463 |
| IRS990/PYOtherExpensesAmt | 0 | 1598105 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1274585 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -150603 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 182635 |
| IRS990/PYTotalExpensesAmt | 0 | 1796140 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1645537 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 999748 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2065490 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 65279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1062049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 352489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 963058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 559616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1188882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4126094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14422 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75683 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 235538 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7242977 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4126094 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1062049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 352489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 963058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 559616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1188882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4126094 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4361632 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 13869443 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3162239 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17031682 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4200 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4453 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8653 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1821350 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1821350 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12408 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33308 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 84874 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 31830 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 99913 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PROPERTY TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INTERCOMPANY PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION AND HOUSING - TN ARE QUALIFIED TAX-EXEMPT CORPORATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15707401 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 216617 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | FUNDRAISING AND DEVELOPMENT DIRECTOR CONSULTANT |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 8975 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -23241 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | ALLENE PROFESSIONAL FUNDRAISING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 32216 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1 | 0 | PO BOX 496 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City | 0 | LITHOPOLIS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State | 0 | OH |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode | 0 | 43136 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | CA |
| IRS990ScheduleG/LicensedStatesCd | 1 | WA |
| IRS990ScheduleG/LicensedStatesCd | 2 | NJ |
| IRS990ScheduleG/LicensedStatesCd | 3 | MN |
| IRS990ScheduleG/LicensedStatesCd | 4 | IA |
| IRS990ScheduleG/LicensedStatesCd | 5 | NE |
| IRS990ScheduleG/LicensedStatesCd | 6 | FL |
| IRS990ScheduleG/LicensedStatesCd | 7 | TN |
| IRS990ScheduleG/LicensedStatesCd | 8 | OH |
| IRS990ScheduleG/LicensedStatesCd | 9 | WV |
| IRS990ScheduleG/LicensedStatesCd | 10 | TX |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 8975 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -23241 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 32216 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOUNDATION FOR THE CHALLENGED COMPENSATES SCIOTO PROPERTIES LLC FOR PROPERTY AND PROJECT MANAGEMENT SERVICES PROVIDED. FFC PAID SCIOTO A TOTAL OF $52,200 FOR THESE SERVICES DURING 2013. THIS AMOUNT INCLUDES A PORTION WHICH IS PAID BY THE FOUNDATION ON BEHALF OF FFC - HOUSING TENNESSEE (LISTED ON SCHEDULE R, PART II). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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/SupplementalInformationDetail/ExplanationTxt | 2 | THE 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/SupplementalInformationDetail/ExplanationTxt | 3 | FOUNDATION FOR THE CHALLENGED'S COMPENSATION POLICY APPLIES TO THE EXECUTIVE DIRECTOR, OPERATIONS 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/SupplementalInformationDetail/ExplanationTxt | 4 | THESE DOCUMENTS ARE CURRENTLY NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHANGE IN NET ASSETS -6,005. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE 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/SupplementalInformationDetail/ExplanationTxt | 7 | NET UNREALIZED GAINS ON INVESTEMENTS: 52,547 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 5, CHANGES IN NET ASSETS: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $17,671,929
- Liabilities
- $8,749,721
- Net assets
- $8,922,208
- Revenue
- $3,205,166
- Expenses
- $2,205,418
- Net income
- $999,748