Civic Intelligence

Challenge Unlimited Inc.

990 • Fiscal year 2016 • EIN 37-0805566

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 17, 2016

Organization ProfileWWW.CUINC.ORG

View Organization Page

4 Emmie Kaus LaneAlton, IL 62002

(618) 465-0044

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.26x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.24x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

51st percentile

2.6%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

91st percentile

$540,576

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

57th percentile

3.5%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

58th percentile

5.5%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$21,806,468

Up $739,193 (+3.5%) from 2015

Net Assets

Up

$16,234,060

Up $596,649 (+3.8%) from 2015

Liabilities

Up

$5,572,408

Up $142,544 (+2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin51st percentile

Revenue

Up

$23,249,094

Up $1,202,049 (+5.5%) from 2015

Expenses

Up

$22,652,445

Up $1,012,177 (+4.7%) from 2015

Net Income

Up

$596,649

Up $189,872 (+47%) from 2015

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 2011: $18,338,369Liabilities 2011: $6,156,620Net Assets 2011: $12,181,7492011Assets 2012: $18,684,833Liabilities 2012: $4,424,232Net Assets 2012: $14,260,6012012Assets 2013: $19,152,690Liabilities 2013: $4,016,934Net Assets 2013: $15,135,7562013Assets 2014: $19,332,682Liabilities 2014: $4,102,048Net Assets 2014: $15,230,6342014Assets 2015: $21,067,275Liabilities 2015: $5,429,864Net Assets 2015: $15,637,4112015Assets 2016: $21,806,468Liabilities 2016: $5,572,408Net Assets 2016: $16,234,0602016Assets 2017: $20,803,249Liabilities 2017: $3,744,533Net Assets 2017: $17,058,7162017Assets 2018: $21,103,018Liabilities 2018: $3,078,236Net Assets 2018: $18,024,7822018Assets 2019: $21,010,971Liabilities 2019: $3,100,686Net Assets 2019: $17,910,2852019Assets 2020: $22,463,262Liabilities 2020: $3,417,170Net Assets 2020: $19,046,0922020Assets 2021: $23,030,108Liabilities 2021: $3,228,681Net Assets 2021: $19,801,4272021Assets 2022: $19,551,518Liabilities 2022: $3,354,923Net Assets 2022: $16,196,5952022Assets 2023: $20,170,581Liabilities 2023: $4,476,902Net Assets 2023: $15,693,6792023Assets 2024: $19,970,419Liabilities 2024: $4,200,067Net Assets 2024: $15,770,3522024Assets 2025: $20,784,729Liabilities 2025: $5,119,718Net Assets 2025: $15,665,0112025

Highlighted filing

2016

Assets$21,806,468
Liabilities$5,572,408
Net Assets$16,234,060
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $23,542,8722011Expenses 2012: $24,421,7112012Expenses 2013: $23,027,1472013Revenue 2014: $22,598,119Expenses 2014: $22,503,241Net Income 2014: $94,8782014Revenue 2015: $22,047,045Expenses 2015: $21,640,268Net Income 2015: $406,7772015Revenue 2016: $23,249,094Expenses 2016: $22,652,445Net Income 2016: $596,6492016Revenue 2017: $25,287,266Expenses 2017: $24,462,610Net Income 2017: $824,6562017Revenue 2018: $27,362,738Expenses 2018: $26,396,637Net Income 2018: $966,1012018Revenue 2019: $26,687,629Expenses 2019: $26,802,126Net Income 2019: -$114,4972019Revenue 2020: $28,649,017Expenses 2020: $27,524,323Net Income 2020: $1,124,6942020Revenue 2021: $28,492,985Expenses 2021: $27,738,439Net Income 2021: $754,5462021Revenue 2022: $27,029,176Expenses 2022: $30,634,008Net Income 2022: -$3,604,8322022Revenue 2023: $30,166,842Expenses 2023: $30,669,758Net Income 2023: -$502,9162023Revenue 2024: $31,756,645Expenses 2024: $31,679,973Net Income 2024: $76,6722024Revenue 2025: $33,759,154Expenses 2025: $33,864,494Net Income 2025: -$105,3402025

Highlighted filing

2016

Revenue$23,249,094
Expenses$22,652,445
Net Income$596,649
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 17, 2016
Return Version
2015v2.1
Gross Receipts
$23,250,431
Mission and Program Overview

Mission

Providing job and life skills training, job placement services and direct employment to people with all types of disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,873,627$8,289,311▼ $1,584,316
Other Notes and Loans Receivable, Net$2,173,800$4,466,833▲ $2,293,033
Land, Buildings, and Equipment, Net$3,575,668$4,161,909▲ $586,241
Accounts Receivable$3,815,017$3,093,582▼ $721,435
Investments Other Securities$846,917$1,074,242▲ $227,325
Cash and Non-Interest-Bearing Accounts$20,952$364,904▲ $343,952
Prepaid Expenses and Deferred Charges$757,436$351,829▼ $405,607
Total Assets$21,067,275$21,806,468▲ $739,193
Other Assets Total$3,858$3,858→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,496,354$2,710,272▲ $213,918
Mortgage Notes Payable Secured by Investment Property$2,086,593$1,395,466▼ $691,127
Other Liabilities$846,917$1,074,242▲ $227,325
Deferred Revenue-$392,428-
Total Liabilities$5,429,864$5,572,408▲ $142,544
Net Assets / Fund Balance
Unrestricted Net Assets$15,627,411$16,224,060▲ $596,649
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$15,637,411$16,234,060▲ $596,649
Total Liabilities and Net Assets / Fund Balance$21,067,275$21,806,468▲ $739,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,462,485$4,854,046$6,316,531
Other Land Buildings$873,786$2,763,754$3,637,540
Equipment$875,633$1,711,463$2,587,096
Leasehold Improvements$233,852$687,203$921,055
Land$716,153-$716,153
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Thomas MoehnCEOFT$278,225$262,351$540,576
Charlotte HammondPresidentFT$200,664$17,928$218,592
Tony CrawleyExecutive VP of OperationsFT$161,011$19,479$180,490
Debra McmahonExecutive VP of Program ServicesFT$153,919$20,517$174,436
Andrew EstererExecutive VP of FinanceFT$47,917$5,450$53,367

Board Members and Trustees

NameTitle
Jim KastenChairperson
Rose GibsonVice Chair
Darlene LaddDirector
James GreenDirector
Jim ConcannonDirector
John GibbonsDirector
Reid McdowellDirector
Sandra HendersonDirector
Tom MorrisseyDirector
Floyd RaglinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Alton Center Business ParkConstruction3901 UNION BLVD SUITE 104A, St Louis, MO 63115$824,789
The Care Of TreesTree ServicePO BOX 89444, Cleveland, OH 44101$208,358
Thebeau Outdoor ServicesTree Service18 NORTH 78TH STREET, Belleville, IL 62223$104,223
Revenue and Support

Revenue Composition

Contributions and Grants
$575,892
Program Service Revenue
$22,198,975
Investment Income
$160,576
Other Revenue
$313,651
All Other Contributions
$4,674
Change in Net Assets
$596,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,249,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,249,094
Total Revenue per Form 990
$23,249,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,091,649
Other Expenses$6,560,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,286,846$1,753,602-$11,040,448
Other Employee Benefits$2,713,198$218,571-$2,931,769
Occupancy$1,451,760$198,713-$1,650,473
Payroll Taxes$797,170$156,086-$953,256
Current Officers, Directors, Trustees, and Key Employees$707,984$133,752-$841,736
Travel$620,576$69,925-$690,501
Depreciation Depletion$407,982$189,649-$597,631
All Other Expenses$166,457$292,602-$459,059
Pension Plan Contributions$46,450$277,990-$324,440
Other Expenses$590,480$148,920-$148,920
Fees for Services Legal$3,177$84,515-$87,692
Interest$28,611$54,520-$83,131
Fees for Services Accounting-$34,316-$34,316
Conferences and Meetings$7,987$11,692-$19,679
Total Functional Expenses$18,732,409$3,920,036$0$22,652,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,652,445
Total Expenses per Audited Statements$22,652,445
Total Expenses per Form 990$22,652,445
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Deferred Compensation$1,074,242
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
No
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is reviewed by the organization's board of directors finance committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires each manager and board member to review the policy and submit a written statement annually.”

Form 990, Part VI, Section C, Line 19

“Governing docs, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Challenge Unlimited Inc
EIN
37-0805566
Phone
6184650044
Address
4 EMMIE KAUS LANE, ALTON, IL 62002

Signing Officer

Name
Charlotte Hammond
Title
President
Phone
6184650044
Signed
2016-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
949
Volunteers
10

Preparer

Firm
Scheffel Boyle
Address
322 STATE ST, ALTON, IL 62002-6135
Preparer
Julie Billeter CPA
Phone
6184654288
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization applies the provisions of fasb accounting standards codification 740, income taxes. The application of fasb accounting standards codification 740 had no impact on the organization's financial statements and accordingly, no interest or penalties were accrued. Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the years ended june 30, 2016 and 2015, and, accordingly, there is no liability for unrecognized tax benefit. The organization files tax returns in all appropriate jurisdictions. The open tax years are those years ending june 30, 2015 through june 30, 2016. The june 30, 2016 tax return has not been filed as of the date of this report.”

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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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE VP OF PROGRAM SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VP OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01938
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0571218
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03275
IRS990/GrossReceiptsAmt023250431
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt054520
IRS990/InterestGrp/ProgramServicesAmt028611
IRS990/InterestGrp/TotalAmt083131
IRS990/InvestmentIncomeGrp/ExclusionAmt0158638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158638
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0846917
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01074242
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010016466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03575668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04161909
IRS990/LandBldgEquipCostOrOtherBssAmt014178375
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01337
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING JOB AND LIFE SKILLS TRAINING, JOB PLACEMENT SERVICES AND DIRECT EMPLOYMENT TO PEOPLE WITH ALL TYPES OF DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02086593
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01395466
IRS990/NetAssetsOrFundBalancesBOYAmt015637411
IRS990/NetAssetsOrFundBalancesEOYAmt016234060
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01938
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01938
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0198713
IRS990/OccupancyGrp/ProgramServicesAmt01451760
IRS990/OccupancyGrp/TotalAmt01650473
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03858
IRS990/OtherAssetsTotalGrp/EOYAmt03858
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0218571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02713198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02931769
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS & CONTRACTU
IRS990/OtherExpensesGrp/Desc2SALES COMMISSIONS
IRS990/OtherExpensesGrp/Desc3CHARITABLE CONTRIBUTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1243761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2148920
IRS990/OtherExpensesGrp/ProgramServicesAmt01504806
IRS990/OtherExpensesGrp/ProgramServicesAmt1398925
IRS990/OtherExpensesGrp/ProgramServicesAmt2590480
IRS990/OtherExpensesGrp/TotalAmt01556228
IRS990/OtherExpensesGrp/TotalAmt1642686
IRS990/OtherExpensesGrp/TotalAmt2590480
IRS990/OtherExpensesGrp/TotalAmt3148920
IRS990/OtherLiabilitiesGrp/BOYAmt0846917
IRS990/OtherLiabilitiesGrp/EOYAmt01074242
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSABLE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0251849
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt161802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0251849
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt161802
IRS990/OtherRevenueTotalAmt0313651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01753602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09286846
IRS990/OtherSalariesAndWagesGrp/TotalAmt011040448
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02173800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04466833
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0156086
IRS990/PayrollTaxesGrp/ProgramServicesAmt0797170
IRS990/PayrollTaxesGrp/TotalAmt0953256
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0277990
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046450
IRS990/PensionPlanContributionsGrp/TotalAmt0324440
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0757436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0351829
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEES & PURCH FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RENT FROM RELATED ORG
IRS990/ProgramServiceRevenueGrp/Desc4MGMT FEE FROM RELATED ORG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017154028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12794490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2833123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3463128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4399996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017154028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12794490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2833123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3463128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4399996
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL TRAINING - PROVIDE EMPLOYMENT, SOCIAL, RECREATIONAL AND LIFE SKILLS TO SEVERELY DISABLED PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03685700
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT SERVICE - PROVIDE THE MENTALLY ILL WITH WORK AND ON THE JOB TRAINING IN ORDER TO PLACE THEM WITH EMPLOYERS AND REDUCE THE FREQUENCY OF PSYCHOLOGICAL HOSPITALIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0230733
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0592272
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077404
IRS990/PYOtherExpensesAmt06347995
IRS990/PYOtherRevenueAmt0351815
IRS990/PYProgramServiceRevenueAmt021025554
IRS990/PYRevenuesLessExpensesAmt0406777
IRS990/PYSalariesCompEmpBnftPaidAmt015292273
IRS990/PYTotalExpensesAmt021640268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022047045
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0596649
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09873627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08289311
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0575892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0592271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0681855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03373133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03442423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08665574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0158638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080332
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0337896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022198977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021025554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021654559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019293875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021554003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105726968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0158638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0337896
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0315591
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0362517
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0241332
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0315678

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Filings

Displayed year

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

Open filing
Assets
$21,806,468
Liabilities
$5,572,408
Net assets
$16,234,060
Revenue
$23,249,094
Expenses
$22,652,445
Net income
$596,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$5.12$15.7$33.8$33.9$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$4.20$15.8$31.8$31.7$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$4.48$15.7$30.2$30.7$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$3.35$16.2$27.0$30.6$3.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$3.23$19.8$28.5$27.7$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$3.42$19.0$28.6$27.5$1.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$3.10$17.9$26.7$26.8$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$3.08$18.0$27.4$26.4$0.97
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$3.74$17.1$25.3$24.5$0.82
2016Detailed filing. Detailed filing data is available for this year.$21.8$5.57$16.2$23.2$22.7$0.60
2015Detailed filing. Detailed filing data is available for this year.$21.1$5.43$15.6$22.0$21.6$0.41
2014Detailed filing. Detailed filing data is available for this year.$19.3$4.10$15.2$22.6$22.5$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$4.02$15.1$23.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$4.42$14.3$24.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$6.16$12.2$23.5