Civic Intelligence

Foundation for the Challenged

990 • Fiscal year 2020 • EIN 01-0619670

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 07, 2021

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

48th percentile

0.25x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

1.32x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

12th percentile

$96,250

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$26,386,174

Up $3,093,326 (+13%) from 2019

Net Assets

Up

$19,874,902

Up $2,962,224 (+18%) from 2019

Liabilities

Up

$6,511,272

Up $131,102 (+2.1%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin93rd percentile

Revenue

Up

$4,920,945

Up $1,287,822 (+35%) from 2019

Expenses

Down

$2,064,813

Down $49,397 (-2.3%) from 2019

Net Income

Up

$2,856,132

Up $1,337,219 (+88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$26,386,174
Liabilities$6,511,272
Net Assets$19,874,902
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$4,920,945
Expenses$2,064,813
Net Income$2,856,132
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 7, 2021
Return Version
2020v4.1
Gross Receipts
$5,613,243
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$21,382,305$23,285,468▲ $1,903,163
Investments in Publicly Traded Securities$949,332$1,082,829▲ $133,497
Savings and Temporary Cash Investments$122,652$585,035▲ $462,383
Cash and Non-Interest-Bearing Accounts$677,942$377,594▼ $300,348
Accounts Receivable$24,443$50,971▲ $26,528
Total Assets$23,292,848$26,386,174▲ $3,093,326
Other Assets Total$136,174$1,004,277▲ $868,103
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,265,904$6,248,756▼ $17,148
Accounts Payable and Accrued Expenses$50,600$197,395▲ $146,795
Other Liabilities$63,666$65,121▲ $1,455
Total Liabilities$6,380,170$6,511,272▲ $131,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,455,239$19,515,009▲ $3,059,770
Net Assets With Donor Restrictions$457,439$359,893▼ $97,546
Total Net Assets Fund Balance$16,912,678$19,874,902▲ $2,962,224
Total Liabilities and Net Assets / Fund Balance$23,292,848$26,386,174▲ $3,093,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,194,019$6,197,212$25,391,231
Land$4,091,449-$4,091,449
Other Land Buildings$0$22,584$22,584
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

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

Board Members and Trustees

NameTitle
Dominic BianconiBoard President
Mike StonerPast President
Jackie BeirneVice President
Brian GraneyDirector
Bryan ProsekDirector
Ernie FischerDirector
Mike McgovernDirector
Tom HaydenDirector
David AmerineEmeritus
Fran WesselingEmeritus
Mike MessSecretary
Mike EasterdayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mccanns Properties PlusConstruction Contractor203 E CHESTNUT, Centralia, WA 98531$749,933
Navarre & PollowitzProperty Management/project DevelopmentPO BOX 65206, Shoreline, WA 98155$376,957
In Time RenovationsGeneral Contractor3712 159TH ST E, Tacoma, WA 98446$282,687
D & R Construction ServicesGeneral Contractor6916 N WISCOMB, Spokane, WA 99208$203,335
Environmental WorksArchitect Contractor402 15TH AVE E, Seattle, WA 98112$182,413
Revenue and Support

Revenue Composition

Contributions and Grants
$3,643,148
Program Service Revenue
$1,483,484
Investment Income
$-234,419
Other Revenue
$28,732
All Other Contributions
$10,476
Change in Net Assets
$2,856,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,892,996
Salaries, Compensation, and Employee Benefits$171,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$684,447--$684,447
Occupancy$516,474--$516,474
Interest$320,352--$320,352
Fees for Services Management$156,208$41,524-$197,732
Current Officers, Directors, Trustees, and Key Employees$76,037$20,213-$96,250
Insurance$72,007$19,141-$91,148
Other Salaries and Wages$47,423$12,606-$60,029
Fees for Services Other$32,526$8,646-$41,172
Information Technology$11,286$3,000-$14,286
Fees for Services Accounting$11,060$2,940-$14,000
Payroll Taxes$9,392$2,496-$11,888
Office Expenses$7,866$2,091-$9,957
Pension Plan Contributions$2,884$766-$3,650
Travel$1,760$468-$2,228
Fees for Services Legal$691$184-$875
Advertising$257$68-$325
Total Functional Expenses$1,950,670$114,143$0$2,064,813
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$65,121
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 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 2020.”

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
2021-10-07
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
13

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Consolidated financial statement adjustment -11,267.”

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, 2020 and 2019, 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 534 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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
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IRS990/PartialLiquidationInd00
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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, 2020 AND 2019, 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:
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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 2020.
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 -11,267.
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.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,386,174
Liabilities
$6,511,272
Net assets
$19,874,902
Revenue
$4,920,945
Expenses
$2,064,813
Net income
$2,856,132
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