Civic Intelligence

Challenge Unlimited Inc.

990 • Fiscal year 2020 • EIN 37-0805566

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 25, 2021

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

38th percentile

0.15x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.12x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

50th percentile

3.9%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

69th percentile

$338,136

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

50th percentile

6.9%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$22,463,262

Up $1,452,291 (+6.9%) from 2019

Net Assets

Up

$19,046,092

Up $1,135,807 (+6.3%) from 2019

Liabilities

Up

$3,417,170

Up $316,484 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin50th percentile

Revenue

Up

$28,649,017

Up $1,961,388 (+7.3%) from 2019

Expenses

Up

$27,524,323

Up $722,197 (+2.7%) from 2019

Net Income

Up

$1,124,694

Up $1,239,191 (+1082%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$22,463,262
Liabilities$3,417,170
Net Assets$19,046,092
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$28,649,017
Expenses$27,524,323
Net Income$1,124,694
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 25, 2021
Return Version
2019v5.1
Gross Receipts
$28,676,174
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$9,983,894$9,502,589▼ $481,305
Land, Buildings, and Equipment, Net$3,500,344$6,021,789▲ $2,521,445
Other Notes and Loans Receivable, Net$2,796,327$3,402,051▲ $605,724
Accounts Receivable$4,247,840$2,513,636▼ $1,734,204
Cash and Non-Interest-Bearing Accounts$6,446$448,074▲ $441,628
Prepaid Expenses and Deferred Charges$310,692$361,632▲ $50,940
Investments Other Securities$150,589$194,590▲ $44,001
Total Assets$21,010,971$22,463,262▲ $1,452,291
Other Assets Total$14,839$18,901▲ $4,062
Liabilities
Accounts Payable and Accrued Expenses$2,728,793$3,113,600▲ $384,807
Other Liabilities$150,589$194,590▲ $44,001
Deferred Revenue$211,031$102,443▼ $108,588
Mortgage Notes Payable Secured by Investment Property$10,273$6,537▼ $3,736
Total Liabilities$3,100,686$3,417,170▲ $316,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,900,285$19,036,092▲ $1,135,807
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$17,910,285$19,046,092▲ $1,135,807
Total Liabilities and Net Assets / Fund Balance$21,010,971$22,463,262▲ $1,452,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$654,370$5,644,394$6,298,764
Other Land Buildings$3,429,315$1,650,358$5,079,673
Equipment$799,949$2,278,180$3,078,129
Leasehold Improvements$449,202$824,830$1,274,032
Land$688,953-$688,953
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte HammondPresident and CEOFT$317,505$20,631$338,136
Tony CrawleyExecutive VP of OperationsFT$174,645$20,205$194,850
Debra McmahonExecutive VP of Program SeFT$161,977$22,743$184,720
Andrew EstererExecutive VP of FinanceFT$145,046$14,955$160,001
M Rebecca PeltonExecutive VP of Human ResoFT$121,637$28,131$149,768

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
American Tree LLCTree Service5001 ENVERMARY LANE, Chester, IL 62233$242,600
Revenue and Support

Revenue Composition

Contributions and Grants
$701,200
Program Service Revenue
$27,250,122
Investment Income
$481,226
Other Revenue
$216,469
All Other Contributions
$17,465
Change in Net Assets
$1,124,694

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Cars and Other Vehicles$108,588Cost or Selling Price
Total Noncash Contributions$108,588-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,649,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,270
Total Revenue per Audited Statements
$28,687,287
Total Revenue per Form 990
$28,649,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,515,101
Other Expenses$8,009,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,013,233$1,879,193-$13,892,426
Other Employee Benefits$3,010,434$304,172-$3,314,606
Occupancy$1,882,693$198,924-$2,081,617
Payroll Taxes$1,017,833$156,097-$1,173,930
Current Officers, Directors, Trustees, and Key Employees$797,115$230,360-$1,027,475
All Other Expenses$273,912$537,753-$811,665
Depreciation Depletion$587,898$207,036-$794,934
Travel$612,187$72,966-$685,153
Other Expenses$170,866$398,339-$569,205
Pension Plan Contributions$63,260$43,404-$106,664
Fees for Services Legal$2,400$85,307-$87,707
Fees for Services Accounting$496$30,383-$30,879
Conferences and Meetings$7,332$11,283-$18,615
Advertising$1,527$7,623-$9,150
Total Functional Expenses$22,621,953$4,902,370$0$27,524,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,551,480
Expenses per Audited Statements$27,524,323
Total Expenses per Form 990$27,524,323
Expenses Not Reported on Form 990$27,157
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$194,590
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
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
2021-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
1,084
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, 2020 and 2019, 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, 2017 through june 30, 2020. The june 30, 2020 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 702 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/BOYAmt02728793
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03113600
IRS990/AccountsReceivableGrp/BOYAmt04247840
IRS990/AccountsReceivableGrp/EOYAmt02513636
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING JOB AND LIFE SKILLS TRAINING, JOB PLACEMENT SERVICES AND DIRECT EMPLOYMENT TO PEOPLE WITH ALL TYPES OF DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07623
IRS990/AdvertisingGrp/ProgramServicesAmt01527
IRS990/AdvertisingGrp/TotalAmt09150
IRS990/AllOtherContributionsAmt017465
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0537753
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0273912
IRS990/AllOtherExpensesGrp/TotalAmt0811665
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06446
IRS990/CashNonInterestBearingGrp/EOYAmt0448074
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0230360
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0797115
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01027475
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011283
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07332
IRS990/ConferencesMeetingsGrp/TotalAmt018615
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0242600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05001 ENVERMARY LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd062233
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AMERICAN TREE LLC
IRS990/ContractorCompensationGrp/ServicesDesc0TREE SERVICE
IRS990/CostOfGoodsSoldAmt027157
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0701200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0481226
IRS990/CYOtherExpensesAmt08009222
IRS990/CYOtherRevenueAmt0216469
IRS990/CYProgramServiceRevenueAmt027250122
IRS990/CYRevenuesLessExpensesAmt01124694
IRS990/CYSalariesCompEmpBnftPaidAmt019515101
IRS990/CYTotalExpensesAmt027524323
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028649017
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0211031
IRS990/DeferredRevenueGrp/EOYAmt0102443
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0207036
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0587898
IRS990/DepreciationDepletionGrp/TotalAmt0794934
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/DonorRestrictionNetAssetsGrp/BOYAmt010000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01084
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt018530776
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030383
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0496
IRS990/FeesForServicesAccountingGrp/TotalAmt030879
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt085307
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02400
IRS990/FeesForServicesLegalGrp/TotalAmt087707
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120631
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1222743
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320205
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414955
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1528131
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/PersonNm10ALYSON SLAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLOTTE HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBRA MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm13TONY CRAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW ESTERER
IRS990/Form990PartVIISectionAGrp/PersonNm15M 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11317505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12161977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13174645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14145046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15121637
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/ReportableCompFromRltdOrgAmt150
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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE VP OF PROGRAM SE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VP OF HUMAN RESO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt073528
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0683735
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt073528
IRS990/GrossReceiptsAmt028676174
IRS990/GrossSalesOfInventoryAmt079160
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0407698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0407698
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0150589
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0194590
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010397762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03500344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06021789
IRS990/LandBldgEquipCostOrOtherBssAmt016419551
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/BOYAmt010273
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06537
IRS990/NetAssetsOrFundBalancesBOYAmt017910285
IRS990/NetAssetsOrFundBalancesEOYAmt019046092
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt073528
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt073528
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt052003
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt052003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011113
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017900285
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019036092
IRS990/NoncashContributionsAmt0108588
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0198924
IRS990/OccupancyGrp/ProgramServicesAmt01882693
IRS990/OccupancyGrp/TotalAmt02081617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014839
IRS990/OtherAssetsTotalGrp/EOYAmt018901
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0304172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03010434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03314606
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1SALES COMMISSIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3CONSULTANTS & CONTRACTU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1636641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2398339
IRS990/OtherExpensesGrp/ProgramServicesAmt01445711
IRS990/OtherExpensesGrp/ProgramServicesAmt1735056
IRS990/OtherExpensesGrp/ProgramServicesAmt2170866
IRS990/OtherExpensesGrp/TotalAmt01548600
IRS990/OtherExpensesGrp/TotalAmt1735056
IRS990/OtherExpensesGrp/TotalAmt2636641
IRS990/OtherExpensesGrp/TotalAmt3569205
IRS990/OtherLiabilitiesGrp/BOYAmt0150589
IRS990/OtherLiabilitiesGrp/EOYAmt0194590
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSABLE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt094273
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt170193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt170193
IRS990/OtherRevenueTotalAmt0164466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01879193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012013233
IRS990/OtherSalariesAndWagesGrp/TotalAmt013892426
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02796327
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03402051
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0156097
IRS990/PayrollTaxesGrp/ProgramServicesAmt01017833
IRS990/PayrollTaxesGrp/TotalAmt01173930
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043404
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063260
IRS990/PensionPlanContributionsGrp/TotalAmt0106664
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0310692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0361632
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/RelatedOrExemptFuncIncomeAmt022244374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13135517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2511511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3422424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4399996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022244374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13135517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2511511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3422424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4399996
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL TRAINING - PROVIDE EMPLOYMENT, SOCIAL, RECREATIONAL AND LIFE SKILLS TO SEVERELY DISABLED PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03816428
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/ExpenseAmt0274749
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0776674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0431228
IRS990/PYOtherExpensesAmt08068901
IRS990/PYOtherRevenueAmt0161425
IRS990/PYProgramServiceRevenueAmt025318302
IRS990/PYRevenuesLessExpensesAmt0-114497
IRS990/PYSalariesCompEmpBnftPaidAmt018733225
IRS990/PYTotalExpensesAmt026802126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026687629
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01124694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09983894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09502589
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PER THE INSTRUCTIONS TO SCHEDULE A, GAIN ON SALE OF CAPITAL ASSETS IN THE AMOUNT OF $73,528 IS EXCLUDED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SECTION B, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0701200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0776674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0624424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0663759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0575892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03341949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0407698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0413939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0272500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0219743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0158638
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01472518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027142054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025217914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026227969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024087692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022198977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124874606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0407698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0413939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0272500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0219743

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,463,262
Liabilities
$3,417,170
Net assets
$19,046,092
Revenue
$28,649,017
Expenses
$27,524,323
Net income
$1,124,694
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
2020Detailed filing. Detailed filing data is available for this year.$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