Civic Intelligence

Challenge Unlimited Inc.

990 • Fiscal year 2019 • EIN 37-0805566

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 29, 2020

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

40th percentile

0.15x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.12x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

33rd percentile

-0.4%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$285,547

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

29th percentile

-0.4%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-2.5%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$21,010,971

Down $92,047 (-0.4%) from 2018

Net Assets

Down

$17,910,285

Down $114,497 (-0.6%) from 2018

Liabilities

Up

$3,100,686

Up $22,450 (+0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin33rd percentile

Revenue

Down

$26,687,629

Down $675,109 (-2.5%) from 2018

Expenses

Up

$26,802,126

Up $405,489 (+1.5%) from 2018

Net Income

Down

-$114,497

Down $1,080,598 (-112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$21,010,971
Liabilities$3,100,686
Net Assets$17,910,285
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$26,687,629
Expenses$26,802,126
Net Income-$114,497
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$26,732,148
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$10,198,073$9,983,894▼ $214,179
Accounts Receivable$3,977,629$4,247,840▲ $270,211
Land, Buildings, and Equipment, Net$3,619,443$3,500,344▼ $119,099
Other Notes and Loans Receivable, Net$2,883,460$2,796,327▼ $87,133
Prepaid Expenses and Deferred Charges$323,007$310,692▼ $12,315
Investments Other Securities$90,153$150,589▲ $60,436
Cash and Non-Interest-Bearing Accounts$6,414$6,446▲ $32
Total Assets$21,103,018$21,010,971▼ $92,047
Other Assets Total$4,839$14,839▲ $10,000
Liabilities
Accounts Payable and Accrued Expenses$2,654,767$2,728,793▲ $74,026
Deferred Revenue$319,619$211,031▼ $108,588
Other Liabilities$90,153$150,589▲ $60,436
Mortgage Notes Payable Secured by Investment Property$13,697$10,273▼ $3,424
Total Liabilities$3,078,236$3,100,686▲ $22,450
Net Assets / Fund Balance
Unrestricted Net Assets$18,014,782$17,900,285▼ $114,497
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$18,024,782$17,910,285▼ $114,497
Total Liabilities and Net Assets / Fund Balance$21,103,018$21,010,971▼ $92,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$842,952$5,455,812$6,298,764
Equipment$694,098$2,139,363$2,833,461
Other Land Buildings$835,442$1,495,420$2,330,862
Leasehold Improvements$438,899$785,528$1,224,427
Land$688,953-$688,953
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte HammondPresident and CEOFT$265,321$20,226$285,547
Tony CrawleyExecutive VP of OperationsFT$173,167$20,196$193,363
Debra McmahonExecutive VP of Program SeFT$156,745$22,521$179,266
M Rebecca PeltonExecutive VP of Human ResourcesFT$117,017$24,594$141,611
Andrew EstererExecutive VP of FinanceFT$124,992$15,517$140,509

Board Members and Trustees

NameTitle
Tom MorrisseyChairperson
Rose GibsonVice Chair
Bret BeriganDirector
Darlene LaddDirector
James PorterDirector
Jim ConcannonDirector
Jim KastenDirector
John GibbonsDirector
Reid McdowellDirector
Floyd RaglinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Care Of TreesTree Removal ServicePO BOX 89444, Cleveland, OH 44101$286,062
Helmkamp Auto Service INCAuto Repair Service405 WEST BETHALTO DRIVE, Bethalto, IL 62010$117,464
Revenue and Support

Revenue Composition

Contributions and Grants
$776,674
Program Service Revenue
$25,318,302
Investment Income
$431,228
Other Revenue
$161,425
All Other Contributions
$10,578
Change in Net Assets
$-114,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,687,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,519
Total Revenue per Audited Statements
$26,732,148
Total Revenue per Form 990
$26,687,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,733,225
Other Expenses$8,068,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,537,774$1,776,601-$13,314,375
Other Employee Benefits$2,929,258$304,598-$3,233,856
Occupancy$1,570,897$183,388-$1,754,285
Payroll Taxes$987,713$151,012-$1,138,725
Current Officers, Directors, Trustees, and Key Employees$731,926$208,370-$940,296
Travel$726,556$97,788-$824,344
Depreciation Depletion$543,049$210,262-$753,311
All Other Expenses$208,010$497,008-$705,018
Other Expenses$664,364$435,454-$664,364
Pension Plan Contributions$61,958$44,015-$105,973
Advertising$4,791$97,345-$102,136
Fees for Services Legal-$95,519-$95,519
Fees for Services Accounting-$30,956-$30,956
Conferences and Meetings$4,766$9,298-$14,064
Total Functional Expenses$21,751,109$5,051,017$0$26,802,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,846,645
Expenses per Audited Statements$26,802,126
Total Expenses per Form 990$26,802,126
Expenses Not Reported on Form 990$44,519
Expenses Not Reported on Financial Statements$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$150,589
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 11B

“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
2020-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
1,082
Volunteers
11

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, 2019 and 2018, 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, 2016 through june 30, 2019. The june 30, 2019 tax return has not been filed as of the date of this report.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“MADISON COUNTY CAFE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“MADISON COUNTY CAFE”

Raw XML AppendixShowing 400 of 681 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02654767
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02728793
IRS990/AccountsReceivableGrp/BOYAmt03977629
IRS990/AccountsReceivableGrp/EOYAmt04247840
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING JOB AND LIFE SKILLS TRAINING, JOB PLACEMENT SERVICES AND DIRECT EMPLOYMENT TO PEOPLE WITH ALL TYPES OF DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt097345
IRS990/AdvertisingGrp/ProgramServicesAmt04791
IRS990/AdvertisingGrp/TotalAmt0102136
IRS990/AllOtherContributionsAmt010578
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0497008
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0208010
IRS990/AllOtherExpensesGrp/TotalAmt0705018
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLOTTE HAMMOND
IRS990/BooksInCareOfDetail/PhoneNum06184650044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 EMMIE KAUS LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062002
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06414
IRS990/CashNonInterestBearingGrp/EOYAmt06446
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0208370
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0731926
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0940296
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09298
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04766
IRS990/ConferencesMeetingsGrp/TotalAmt014064
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0286062
IRS990/ContractorCompensationGrp/CompensationAmt1117464
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 89444
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1405 WEST BETHALTO DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CLEVELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BETHALTO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd162010
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE CARE OF TREES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HELMKAMP AUTO SERVICE INC
IRS990/ContractorCompensationGrp/ServicesDesc0TREE REMOVAL SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1AUTO REPAIR SERVICE
IRS990/CostOfGoodsSoldAmt044519
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0776674
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0431228
IRS990/CYOtherExpensesAmt08068901
IRS990/CYOtherRevenueAmt0161425
IRS990/CYProgramServiceRevenueAmt025318302
IRS990/CYRevenuesLessExpensesAmt0-114497
IRS990/CYSalariesCompEmpBnftPaidAmt018733225
IRS990/CYTotalExpensesAmt026802126
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026687629
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0319619
IRS990/DeferredRevenueGrp/EOYAmt0211031
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0210262
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0543049
IRS990/DepreciationDepletionGrp/TotalAmt0753311
IRS990/Desc0VOCATIONAL DEVELOPMENT - PROVIDE DISABLED PEOPLE WITH AN ASSESSMENT OF ABILITIES AND A SKILLED TRAINING PROGRAM TO PREPARE THEM FOR COMPETITIVE EMPLOYMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01082
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt017323425
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030956
IRS990/FeesForServicesAccountingGrp/TotalAmt030956
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt095519
IRS990/FeesForServicesLegalGrp/TotalAmt095519
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1020226
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1122521
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1220196
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315517
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1424594
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm1FLOYD RAGLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2REID MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM KASTEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSE GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM CONCANNON
IRS990/Form990PartVIISectionAGrp/PersonNm6DARLENE LADD
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM MORRISSEY
IRS990/Form990PartVIISectionAGrp/PersonNm8BRET BERIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLOTTE HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBRA MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm12TONY CRAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW ESTERER
IRS990/Form990PartVIISectionAGrp/PersonNm14M REBECCA PELTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10265321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11156745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12173167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13124992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14117017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE VP OF PROGRAM SE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VP OF HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt017289
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0766096
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017289
IRS990/GrossReceiptsAmt026732148
IRS990/GrossSalesOfInventoryAmt078128
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0413939
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0413939
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt090153
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0150589
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09876123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03619443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03500344
IRS990/LandBldgEquipCostOrOtherBssAmt013376467
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
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/BOYAmt013697
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010273
IRS990/NetAssetsOrFundBalancesBOYAmt018024782
IRS990/NetAssetsOrFundBalancesEOYAmt017910285
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017289
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017289
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033609
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033609
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0183388
IRS990/OccupancyGrp/ProgramServicesAmt01570897
IRS990/OccupancyGrp/TotalAmt01754285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04839
IRS990/OtherAssetsTotalGrp/EOYAmt014839
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0304598
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02929258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03233856
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2CONSULTANTS & CONTRACTU
IRS990/OtherExpensesGrp/Desc3SALES COMMISSIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1845348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2435454
IRS990/OtherExpensesGrp/ProgramServicesAmt01498591
IRS990/OtherExpensesGrp/ProgramServicesAmt1281456
IRS990/OtherExpensesGrp/ProgramServicesAmt2664364
IRS990/OtherExpensesGrp/TotalAmt01562646
IRS990/OtherExpensesGrp/TotalAmt1845348
IRS990/OtherExpensesGrp/TotalAmt2716910
IRS990/OtherExpensesGrp/TotalAmt3664364
IRS990/OtherLiabilitiesGrp/BOYAmt090153
IRS990/OtherLiabilitiesGrp/EOYAmt0150589
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSABLE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079797
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt148019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079797
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148019
IRS990/OtherRevenueTotalAmt0127816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01776601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011537774
IRS990/OtherSalariesAndWagesGrp/TotalAmt013314375
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02883460
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02796327
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0151012
IRS990/PayrollTaxesGrp/ProgramServicesAmt0987713
IRS990/PayrollTaxesGrp/TotalAmt01138725
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044015
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061958
IRS990/PensionPlanContributionsGrp/TotalAmt0105973
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0323007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0310692
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/RelatedOrExemptFuncIncomeAmt020150346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13082463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2736305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3422424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4399996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020150346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13082463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2736305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3422424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4399996
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL TRAINING - PROVIDE EMPLOYMENT, SOCIAL, RECREATIONAL AND LIFE SKILLS TO SEVERELY DISABLED PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04162628
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/ExpenseAmt0265056
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0624424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0268352
IRS990/PYOtherExpensesAmt08423292
IRS990/PYOtherRevenueAmt0154927
IRS990/PYProgramServiceRevenueAmt026315035
IRS990/PYRevenuesLessExpensesAmt0966101
IRS990/PYSalariesCompEmpBnftPaidAmt017973345
IRS990/PYTotalExpensesAmt026396637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027362738
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-114497
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010198073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09983894
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0776674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0624424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0663759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0575892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0592271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03233020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0413939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0272500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0219743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0158638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066704
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01131524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025217914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026227969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024087692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022198977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021025554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118758106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0413939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0272500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0219743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0158638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01131524
IRS990ScheduleA/InvestmentIncomeCYPct00.00910
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0323621
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0279420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0364476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0315591
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0362517
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01645625

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,010,971
Liabilities
$3,100,686
Net assets
$17,910,285
Revenue
$26,687,629
Expenses
$26,802,126
Net income
-$114,497
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
2019Detailed filing. Detailed filing data is available for this year.$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