Civic Intelligence

Foundation for the Challenged

990 • Fiscal year 2016 • EIN 01-0619670

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

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

62nd percentile

0.36x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.87x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$89,300

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$20,961,552

Up $1,998,135 (+11%) from 2015

Net Assets

Up

$13,395,700

Up $1,954,254 (+17%) from 2015

Liabilities

Up

$7,565,852

Up $43,881 (+0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin91st percentile

Revenue

Up

$4,055,354

Up $747,324 (+23%) from 2015

Expenses

Down

$2,116,215

Down $81,892 (-3.7%) from 2015

Net Income

Up

$1,939,139

Up $829,216 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$20,961,552
Liabilities$7,565,852
Net Assets$13,395,700
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$4,055,354
Expenses$2,116,215
Net Income$1,939,139
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$4,079,038
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$17,514,506$19,573,591▲ $2,059,085
Investments in Publicly Traded Securities$663,759$768,794▲ $105,035
Cash and Non-Interest-Bearing Accounts$464,287$490,870▲ $26,583
Savings and Temporary Cash Investments$307,838$109,640▼ $198,198
Prepaid Expenses and Deferred Charges$8,830$13,127▲ $4,297
Accounts Receivable$4,197$5,530▲ $1,333
Total Assets$18,963,417$20,961,552▲ $1,998,135
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,350,166$7,273,663▼ $76,503
Other Liabilities$87,179$172,837▲ $85,658
Accounts Payable and Accrued Expenses$84,626$119,352▲ $34,726
Total Liabilities$7,521,971$7,565,852▲ $43,881
Net Assets / Fund Balance
Unrestricted Net Assets$11,070,337$12,963,300▲ $1,892,963
Temporarily Rstr Net Assets$371,109$432,400▲ $61,291
Total Net Assets Fund Balance$11,441,446$13,395,700▲ $1,954,254
Total Liabilities and Net Assets / Fund Balance$18,963,417$20,961,552▲ $1,998,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,551,864$4,283,768$20,835,632
Land$3,019,310-$3,019,310
Other Land Buildings$2,417$25,676$28,093
Equipment$0$8,653$8,653
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy StrebloExecutive DirectorFT$89,300$89,300
Carolyn AnsonDirector of FinanceFT$57,784$57,784

Board Members and Trustees

NameTitle
Mike StonerBoard President
Mike MessBoard Vice President
Dominic BianconiBoard Secretary
David AmerineBoard Treasurer
Dale KezerDirector
Dave KellerDirector
Ernestine JacksonDirector
Fran WesselingDirector
Ryan BinkleyDirector
Tom HaydenDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Navarre & PollowitzProperty Management/project DevelopmentPO BOX 65206, Shoreline, WA 98155$305,613
Mad Construction LLCConstruction/remodeling22002 38TH AVENUE, Spanaway, WA 98387$185,691
Environmental WorksArchitectural/environmental Engineering402 15TH AVENUE EAST, Seattle, WA 98112$134,609
Revenue and Support

Revenue Composition

Contributions and Grants
$2,750,107
Program Service Revenue
$1,285,330
Investment Income
$19,917
Other Revenue
$0
All Other Contributions
$55,691
Change in Net Assets
$1,939,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,932,391
Salaries, Compensation, and Employee Benefits$183,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$510,423$90,075-$600,498
Occupancy$581,846--$581,846
Interest$407,894--$407,894
Fees for Services Management$131,892$23,275-$155,167
Current Officers, Directors, Trustees, and Key Employees$125,021$22,063-$147,084
Insurance$74,075$13,072-$87,147
Office Expenses$40,504$7,148-$47,652
Fees for Services Accounting$27,405$4,836-$32,241
Other Salaries and Wages$16,214$2,861-$19,075
Payroll Taxes$10,787$1,904-$12,691
Fees for Services Other$7,166$1,265-$8,431
Pension Plan Contributions$4,228$746-$4,974
Travel$3,116$550-$3,666
Advertising$1,904$336-$2,240
Other Expenses$941$166-$1,107
Fees for Service Investment Mgmnt Fees$860$152-$1,012
Fees for Services Legal$734$130-$864
Total Functional Expenses$1,947,242$168,973$0$2,116,215
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$108,418
Tenant Security Deposits$66,251
Accrued Property Taxes$-1,832
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
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

“The foundation for the challenged contracts property management companies to manage its multiple properties.”

Form 990, Part VI, Section B, Line 11B

“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 interests 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. Web research is conducted in order to determine appropriate compensation, which is reviewed by the executive comittee of the board of directors annually. Any compensation decisions are documented in the board meetings minutes. The last compensation review took place during 2013.”

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
2017-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Streblo
Formed
2002
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
10

Preparer

Firm
Gbq Partners LLC
Address
5086 WOOSTER ROAD, CINCINNATI, OH 45226
Preparer
Robert Kling
Phone
5138713033
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

PART X, LINE 2:

“Foundation for the challenged is a qualified tax-exempt corporation 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 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, 2016 and 2015, 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.”

Raw XML AppendixShowing 400 of 518 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/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt06265
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02694416
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt029949
IRS990/GrossReceiptsAmt04079038
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013072
IRS990/InsuranceGrp/ProgramServicesAmt074075
IRS990/InsuranceGrp/TotalAmt087147
IRS990/InterestGrp/ProgramServicesAmt0407894
IRS990/InterestGrp/TotalAmt0407894
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013652
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0768794
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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/BOYAmt07350166
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07273663
IRS990/NetAssetsOrFundBalancesBOYAmt011441446
IRS990/NetAssetsOrFundBalancesEOYAmt013395700
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06265
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015115
IRS990/NoncashContributionsAmt01152
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0581846
IRS990/OccupancyGrp/TotalAmt0581846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07148
IRS990/OfficeExpensesGrp/ProgramServicesAmt040504
IRS990/OfficeExpensesGrp/TotalAmt047652
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC REFINANCE FEES
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1166
IRS990/OtherExpensesGrp/ProgramServicesAmt02232
IRS990/OtherExpensesGrp/ProgramServicesAmt1941
IRS990/OtherExpensesGrp/TotalAmt02626
IRS990/OtherExpensesGrp/TotalAmt11107
IRS990/OtherLiabilitiesGrp/BOYAmt087179
IRS990/OtherLiabilitiesGrp/EOYAmt0172837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016214
IRS990/OtherSalariesAndWagesGrp/TotalAmt019075
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01904
IRS990/PayrollTaxesGrp/ProgramServicesAmt010787
IRS990/PayrollTaxesGrp/TotalAmt012691
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0746
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04228
IRS990/PensionPlanContributionsGrp/TotalAmt04974
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013127
IRS990/PrincipalOfficerNm0KATHERINE STREBLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01285330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01285330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02738979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0971
IRS990/PYInvestmentIncomeAmt0-708540
IRS990/PYOtherExpensesAmt02012969
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01277591
IRS990/PYRevenuesLessExpensesAmt01109923
IRS990/PYSalariesCompEmpBnftPaidAmt0184167
IRS990/PYTotalExpensesAmt02198107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03308030
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01939139
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01285330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02746955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02738979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02428667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01062049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09329139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.98320
IRS990ScheduleA/PublicSupportTotal170Amt09329139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02746955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02738979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02428667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01062049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09329139
IRS990ScheduleA/TotalSupportAmt09423015
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt016551864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04283768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020835632
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08653
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03019310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03019310
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2108418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTERCOMPANY PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOUNDATION FOR THE CHALLENGED IS A QUALIFIED TAX-EXEMPT CORPORATION 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 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, 2016 AND 2015, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019573591
IRS990ScheduleD/TotalLiabilityAmt0172837
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOR THE CHALLENGED CONTRACTS PROPERTY MANAGEMENT COMPANIES TO MANAGE ITS MULTIPLE PROPERTIES.
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 INTERESTS 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 COMITTEE OF THE BOARD OF DIRECTORS ANNUALLY. ANY COMPENSATION DECISIONS ARE DOCUMENTED IN THE BOARD MEETINGS MINUTES. THE LAST COMPENSATION REVIEW TOOK PLACE DURING 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE CURRENTLY NOT AVAILABLE TO THE PUBLIC UNLESS REQUESTED IN THE CONDUCT OF FFC BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0FOUNDATION FOR THE CHALLENGED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FFC HOUSING - TENNESSEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310980552
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,961,552
Liabilities
$7,565,852
Net assets
$13,395,700
Revenue
$4,055,354
Expenses
$2,116,215
Net income
$1,939,139
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