Civic Intelligence

Foundation for the Challenged

990 • Fiscal year 2014 • EIN 01-0619670

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.FFCOHIO.ORG

View Organization Page

5970 Wilcox Place No EDublin, OH 43016

(614) 389-4501

Siviq Scores

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

Liabilities / Assets

67th percentile

0.45x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

2.20x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

13th percentile

$48,958

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

60th percentile

6.0%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$18,725,561

Up $1,053,632 (+6.0%) from 2013

Net Assets

Up

$10,377,614

Up $1,455,406 (+16%) from 2013

Liabilities

Down

$8,347,947

Down $401,774 (-4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin88th percentile

Revenue

Up

$3,803,097

Up $597,931 (+19%) from 2013

Expenses

Up

$2,308,135

Up $102,717 (+4.7%) from 2013

Net Income

Up

$1,494,962

Up $495,214 (+50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2014

Assets$18,725,561
Liabilities$8,347,947
Net Assets$10,377,614
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

2014

Revenue$3,803,097
Expenses$2,308,135
Net Income$1,494,962
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$4,456,455
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,707,401$16,747,828▲ $1,040,427
Investments in Publicly Traded Securities$1,114,266$809,919▼ $304,347
Cash and Non-Interest-Bearing Accounts$179,508$394,203▲ $214,695
Savings and Temporary Cash Investments$65,279$165,496▲ $100,217
Prepaid Expenses and Deferred Charges$22,153$16,340▼ $5,813
Total Assets$17,671,929$18,725,561▲ $1,053,632
Other Assets Total$583,322$591,775▲ $8,453
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,444,165$8,062,853▼ $381,312
Other Liabilities$216,617$184,575▼ $32,042
Accounts Payable and Accrued Expenses$88,939$100,519▲ $11,580
Total Liabilities$8,749,721$8,347,947▼ $401,774
Net Assets / Fund Balance
Unrestricted Net Assets$8,789,105$10,288,354▲ $1,499,249
Temporarily Rstr Net Assets$133,103$89,260▼ $43,843
Total Net Assets Fund Balance$8,922,208$10,377,614▲ $1,455,406
Total Liabilities and Net Assets / Fund Balance$17,671,929$18,725,561▲ $1,053,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,452,886$3,505,940$17,958,826
Land$2,216,760-$2,216,760
Other Land Buildings$75,384$23,834$99,218
Equipment$2,798$5,855$8,653
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fran K WesselingExececutive DirectorPT$48,958$48,958

Board Members and Trustees

NameTitle
Sam LaylandBoard President
Dale KezerDirector
David KellerDirector
Dominic BianconiDirector
Ernestine JacksonDirector
Michael StonerDirector
Tom HaydenDirector
David B AmerineTreasurer/finance Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,457,423
Program Service Revenue
$1,247,216
Investment Income
$98,458
Other Revenue
$0
All Other Contributions
$28,756
Change in Net Assets
$1,494,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,046,035
Salaries, Compensation, and Employee Benefits$236,322
Total Fundraising Expense$44,695
Professional Fundraising Fees$20,216
Grants and Similar Amounts Paid$5,562

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$436,798$77,082-$513,880
Depreciation Depletion$428,935$75,694-$504,629
Interest$396,986$70,056-$467,042
Office Expenses$254,327$44,881-$299,208
Other Salaries and Wages$124,290$21,934-$146,224
Fees for Services Management-$115,124-$115,124
Insurance$75,142$13,260-$88,402
Current Officers, Directors, Trustees, and Key Employees$12,239$12,240$24,479$48,958
Payroll Taxes$31,050$5,479-$36,529
Fees for Services Accounting-$36,054-$36,054
Fees for Services Professional Fundraising--$20,216$20,216
Travel$8,758$1,546-$10,304
Grants to Domestic Orgs$5,562--$5,562
Pension Plan Contributions$3,919$692-$4,611
Fees for Services Other$1,437$254-$1,691
Fees for Service Investment Mgmnt Fees-$1,653-$1,653
Other Expenses$485--$485
Fees for Services Legal-$413-$413
Conferences and Meetings$128$22-$150
Total Functional Expenses$1,787,056$476,384$44,695$2,308,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,216
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$90,896
Intercompany Payable$49,710
Accrued Property Taxes$43,969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 compensated navarre and pollowitz and associates, llc for property and project management services provided. Ffc paid navarre and pollowitz and associates, llc a total of $54,488 for these services during 2014.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to all board members before submission. The executive director, president and treasurer review the form 990 prior to the executive director'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 15A

“Foundation for the challenged's compensation policy applies to the executive director. Web research is conducted in order to determine appropriate compensation, which is reviewed by the executive committee of the board of directors annually. 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 unless requested in the conduct of ffc business.”

Filing and Contact Details

Filer

Filer Name
Foundation for the Challenged
EIN
01-0619670
Phone
6143894501
Address
5970 WILCOX PLACE NO E, DUBLIN, OH 43016

Signing Officer

Name
Katherine Streblo
Title
Executive Director
Phone
6143894501
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Streblo
Formed
2002
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
8

Preparer

Firm
Plante & Moran Pllc
Address
65 EAST STATE STREET SUITE 600, COLUMBUS, OH 43215
Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in net assets 4,072.”

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, 2014 and 2013, 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 2011.”

Raw XML AppendixShowing 400 of 524 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.

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IRS990/InterestGrp/TotalAmt0467042
IRS990/InvestmentIncomeGrp/ExclusionAmt019779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019779
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01114266
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0809919
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03535629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015707401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016747828
IRS990/LandBldgEquipCostOrOtherBssAmt020283457
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt047999
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0605359
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE EVERYDAY LIFE EXPERIENCES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH PROVIDING MORE CHOICE IN LIVING OPTIONS AND CHANGING PUBLIC PERCEPTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08444165
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08062853
IRS990/NetAssetsOrFundBalancesBOYAmt08922208
IRS990/NetAssetsOrFundBalancesEOYAmt010377614
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt078679
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt078679
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-43628
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt077082
IRS990/OccupancyGrp/ProgramServicesAmt0436798
IRS990/OccupancyGrp/TotalAmt0513880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044881
IRS990/OfficeExpensesGrp/ProgramServicesAmt0254327
IRS990/OfficeExpensesGrp/TotalAmt0299208
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0583322
IRS990/OtherAssetsTotalGrp/EOYAmt0591775
IRS990/OtherChangesInNetAssetsAmt04072
IRS990/OtherExpensesGrp/Desc0MISC. REFINANCE FEES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt07000
IRS990/OtherExpensesGrp/ProgramServicesAmt1485
IRS990/OtherExpensesGrp/TotalAmt07000
IRS990/OtherExpensesGrp/TotalAmt1485
IRS990/OtherLiabilitiesGrp/BOYAmt0216617
IRS990/OtherLiabilitiesGrp/EOYAmt0184575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124290
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146224
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05479
IRS990/PayrollTaxesGrp/ProgramServicesAmt031050
IRS990/PayrollTaxesGrp/TotalAmt036529
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03919
IRS990/PensionPlanContributionsGrp/TotalAmt04611
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016340
IRS990/PrincipalOfficerNm0KATHERINE STREBLO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01247216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01247216
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01062049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03400
IRS990/PYInvestmentIncomeAmt077627
IRS990/PYOtherExpensesAmt01903234
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02065490
IRS990/PYRevenuesLessExpensesAmt0999748
IRS990/PYSalariesCompEmpBnftPaidAmt0266568
IRS990/PYTotalExpensesAmt02205418
IRS990/PYTotalProfFndrsngExpnsAmt032216
IRS990/PYTotalRevenueAmt03205166
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01494962
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01247216
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02428667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01062049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0963058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0559616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05365879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075683
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0175753
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07204293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96830
IRS990ScheduleA/PublicSupportPY170Pct00.94600
IRS990ScheduleA/PublicSupportTotal170Amt05365879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02428667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01062049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0963058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0559616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05365879
IRS990ScheduleA/TotalSupportAmt05541632
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt014452886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03505940
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017958826
IRS990ScheduleD/EquipmentGrp/BookValueAmt02798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08653
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02216760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02216760
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023834
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt249710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTERCOMPANY PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2014 AND 2013, 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 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016747828
IRS990ScheduleD/TotalLiabilityAmt0184575
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING AND DEVELOPMENT DIRECTOR CONSULTANT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt014756
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-5460
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0ALLENE PROFESSIONAL FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt020216
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 496
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LITHOPOLIS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd043136
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicensedStatesCd1FL
IRS990ScheduleG/LicensedStatesCd2IA
IRS990ScheduleG/LicensedStatesCd3MN
IRS990ScheduleG/LicensedStatesCd4NE
IRS990ScheduleG/LicensedStatesCd5NJ
IRS990ScheduleG/LicensedStatesCd6OH
IRS990ScheduleG/LicensedStatesCd7TN
IRS990ScheduleG/LicensedStatesCd8TX
IRS990ScheduleG/LicensedStatesCd9WA
IRS990ScheduleG/LicensedStatesCd10WV
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt014756
IRS990ScheduleG/TotalNetToOrganizationAmt0-5460
IRS990ScheduleG/TotalRetainedByContractorsAmt020216
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDATION FOR THE CHALLENGED COMPENSATED NAVARRE AND POLLOWITZ AND ASSOCIATES, LLC FOR PROPERTY AND PROJECT MANAGEMENT SERVICES PROVIDED. FFC PAID NAVARRE AND POLLOWITZ AND ASSOCIATES, LLC A TOTAL OF $54,488 FOR THESE SERVICES DURING 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE SUBMISSION. THE EXECUTIVE DIRECTOR, PRESIDENT AND TREASURER REVIEW THE FORM 990 PRIOR TO THE EXECUTIVE DIRECTOR'S SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3FOUNDATION FOR THE CHALLENGED'S COMPENSATION POLICY APPLIES TO THE EXECUTIVE DIRECTOR. WEB RESEARCH IS CONDUCTED IN ORDER TO DETERMINE APPROPRIATE COMPENSATION, WHICH IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY. ANY COMPENSATION DECISIONS ARE DOCUMENTED IN THE BOARD MEETINGS MINUTES. THE LAST COMPENSATION REVIEW TOOK PLACE DURING 2008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE CURRENTLY NOT AVAILABLE TO THE PUBLIC UNLESS REQUESTED IN THE CONDUCT OF FFC BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN NET ASSETS 4,072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/ExplanationTxt7NET UNREALIZED GAINS ON INVESTEMENTS: 52,547
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,725,561
Liabilities
$8,347,947
Net assets
$10,377,614
Revenue
$3,803,097
Expenses
$2,308,135
Net income
$1,494,962
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