Civic Intelligence

Foundation for the Challenged

990 • Fiscal year 2019 • EIN 01-0619670

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 23, 2020

Organization ProfileWWW.OPTIONSHOUSING.ORG

View Organization Page

5970 Wilcox Place No DDublin, OH 43016

(614) 389-4501

Siviq Scores

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

Liabilities / Assets

57th percentile

0.27x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.76x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$96,250

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

36%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$23,292,848

Up $1,234,297 (+5.6%) from 2018

Net Assets

Up

$16,912,678

Up $1,508,648 (+9.8%) from 2018

Liabilities

Down

$6,380,170

Down $274,351 (-4.1%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin88th percentile

Revenue

Up

$3,633,123

Up $956,467 (+36%) from 2018

Expenses

Down

$2,114,210

Down $9,943 (-0.5%) from 2018

Net Income

Up

$1,518,913

Up $966,410 (+175%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$23,292,848
Liabilities$6,380,170
Net Assets$16,912,678
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$3,633,123
Expenses$2,114,210
Net Income$1,518,913
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 23, 2020
Return Version
2019v5.1
Gross Receipts
$4,002,154
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$20,687,375$21,382,305▲ $694,930
Investments in Publicly Traded Securities$800,350$949,332▲ $148,982
Cash and Non-Interest-Bearing Accounts$413,071$677,942▲ $264,871
Savings and Temporary Cash Investments$120,081$122,652▲ $2,571
Accounts Receivable$21,524$24,443▲ $2,919
Total Assets$22,058,551$23,292,848▲ $1,234,297
Other Assets Total$16,150$136,174▲ $120,024
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,581,880$6,265,904▼ $315,976
Other Liabilities$62,671$63,666▲ $995
Accounts Payable and Accrued Expenses$9,970$50,600▲ $40,630
Total Liabilities$6,654,521$6,380,170▼ $274,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,732,342$16,455,239▲ $1,722,897
Net Assets With Donor Restrictions$671,688$457,439▼ $214,249
Total Net Assets Fund Balance$15,404,030$16,912,678▲ $1,508,648
Total Liabilities and Net Assets / Fund Balance$22,058,551$23,292,848▲ $1,234,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,452,973$5,831,236$23,284,209
Land$3,929,174-$3,929,174
Other Land Buildings$158$23,598$23,756
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy StrebloExecutive DirectorFT$96,250$96,250

Board Members and Trustees

NameTitle
Mike StonerBoard President
Mike MessBoard Vice President
Dominic BianconiBoard Secretary
Alex StewartDirector
Dale KezerDirector
Ernie FischerDirector
Fran WesselingDirector
Ryan BinkleyDirector
David AmerineEmeritus
Tom HaydenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Navarre & PollowitzProperty Management/project DevelopmentPO BOX 65206, Shoreline, WA 98155$361,151
In Time RenovationsGeneral Contractor3712 159TH ST E, Tacoma, WA 98446$164,127
Revenue and Support

Revenue Composition

Contributions and Grants
$2,172,520
Program Service Revenue
$1,346,161
Investment Income
$114,442
Other Revenue
$0
All Other Contributions
$8,817
Change in Net Assets
$1,518,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,944,250
Salaries, Compensation, and Employee Benefits$169,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$660,134--$660,134
Occupancy$514,147--$514,147
Interest$355,999--$355,999
Fees for Services Management$152,622$40,570-$193,192
Insurance$76,728$20,396-$97,124
Current Officers, Directors, Trustees, and Key Employees$76,037$20,213-$96,250
Other Salaries and Wages$46,258$12,297-$58,555
Fees for Services Other$38,743$10,298-$49,041
Fees for Services Accounting$19,632$5,219-$24,851
Office Expenses$19,614$5,214-$24,828
Information Technology$11,713$3,113-$14,826
Payroll Taxes$9,194$2,444-$11,638
Travel$7,433$1,976-$9,409
Pension Plan Contributions$2,778$739-$3,517
Fees for Services Legal$347$92-$439
Advertising$205$55-$260
Total Functional Expenses$1,991,584$122,626$0$2,114,210
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
Tenant Security Deposits$63,666
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 2019.”

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 D, DUBLIN, OH 43016
Doing Business As
Options for Supported Housing

Signing Officer

Name
Katherine Streblo
Title
Executive Director
Phone
6143894501
Signed
2020-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Streblo
Formed
2002
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Gbq Partners LLC
Address
230 WEST STREET SUITE 700, COLUMBUS, OH 43215-2663
Preparer
Jane Rumora
Phone
6142211120
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Consolidated financial statement adjustment -141,044.”

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, 2018 and 2017, 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 491 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/GrossReceiptsAmt04002154
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03113
IRS990/InformationTechnologyGrp/ProgramServicesAmt011713
IRS990/InformationTechnologyGrp/TotalAmt014826
IRS990/InsuranceGrp/ManagementAndGeneralAmt020396
IRS990/InsuranceGrp/ProgramServicesAmt076728
IRS990/InsuranceGrp/TotalAmt097124
IRS990/InterestGrp/ProgramServicesAmt0355999
IRS990/InterestGrp/TotalAmt0355999
IRS990/InvestmentIncomeGrp/ExclusionAmt021473
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021473
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0800350
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0949332
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05854834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020687375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021382305
IRS990/LandBldgEquipCostOrOtherBssAmt027237139
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0369031
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/BOYAmt06581880
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06265904
IRS990/NetAssetsOrFundBalancesBOYAmt015404030
IRS990/NetAssetsOrFundBalancesEOYAmt016912678
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt092969
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt092969
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0130779
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014732342
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016455239
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0514147
IRS990/OccupancyGrp/TotalAmt0514147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05214
IRS990/OfficeExpensesGrp/ProgramServicesAmt019614
IRS990/OfficeExpensesGrp/TotalAmt024828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016150
IRS990/OtherAssetsTotalGrp/EOYAmt0136174
IRS990/OtherChangesInNetAssetsAmt0-141044
IRS990/OtherLiabilitiesGrp/BOYAmt062671
IRS990/OtherLiabilitiesGrp/EOYAmt063666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046258
IRS990/OtherSalariesAndWagesGrp/TotalAmt058555
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02444
IRS990/PayrollTaxesGrp/ProgramServicesAmt09194
IRS990/PayrollTaxesGrp/TotalAmt011638
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0739
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02778
IRS990/PensionPlanContributionsGrp/TotalAmt03517
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHERINE STREBLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01346161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01346161
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01126806
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0239920
IRS990/PYOtherExpensesAmt01989340
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01309930
IRS990/PYRevenuesLessExpensesAmt0552503
IRS990/PYSalariesCompEmpBnftPaidAmt0134813
IRS990/PYTotalExpensesAmt02124153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02676656
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01518913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01346161
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01855138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01117173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02237743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02746955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02738979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010695988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028775
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt010695988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01855138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01117173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02237743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02746955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02738979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010695988
IRS990ScheduleA/TotalSupportAmt010792401
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt017452973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05831236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023284209
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03929174
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03929174
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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, 2018 AND 2017, 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/TotalBookValueLandBuildingsAmt021382305
IRS990ScheduleD/TotalLiabilityAmt063666
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 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE CURRENTLY NOT AVAILABLE TO THE PUBLIC UNLESS REQUESTED IN THE CONDUCT OF FFC BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSOLIDATED FINANCIAL STATEMENT ADJUSTMENT -141,044.
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/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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING/GRANT MAKING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05970 WILCOX PLACE SUITE D
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DUBLIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043016
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FFC-TENNESSEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FFC-TENNESSEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,292,848
Liabilities
$6,380,170
Net assets
$16,912,678
Revenue
$3,633,123
Expenses
$2,114,210
Net income
$1,518,913
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