Civic Intelligence

Challenge Unlimited Inc.

990 • Fiscal year 2021 • EIN 37-0805566

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 12, 2022

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

42nd percentile

0.14x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.11x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

28th percentile

2.6%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$297,046

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

27th percentile

2.5%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-0.5%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$23,030,108

Up $566,846 (+2.5%) from 2020

Net Assets

Up

$19,801,427

Up $755,335 (+4.0%) from 2020

Liabilities

Down

$3,228,681

Down $188,489 (-5.5%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin28th percentile

Revenue

Down

$28,492,985

Down $156,032 (-0.5%) from 2020

Expenses

Up

$27,738,439

Up $214,116 (+0.8%) from 2020

Net Income

Down

$754,546

Down $370,148 (-33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$23,030,108
Liabilities$3,228,681
Net Assets$19,801,427
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$28,492,985
Expenses$27,738,439
Net Income$754,546
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 12, 2022
Return Version
2020v4.1
Gross Receipts
$28,519,402
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$9,502,589$9,306,598▼ $195,991
Land, Buildings, and Equipment, Net$6,021,789$5,917,491▼ $104,298
Other Notes and Loans Receivable, Net$3,402,051$3,686,490▲ $284,439
Accounts Receivable$2,513,636$2,811,505▲ $297,869
Cash and Non-Interest-Bearing Accounts$448,074$579,354▲ $131,280
Prepaid Expenses and Deferred Charges$361,632$423,617▲ $61,985
Investments Other Securities$194,590$286,152▲ $91,562
Total Assets$22,463,262$23,030,108▲ $566,846
Other Assets Total$18,901$18,901→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,113,600$2,915,782▼ $197,818
Other Liabilities$194,590$286,152▲ $91,562
Deferred Revenue$102,443$23,945▼ $78,498
Mortgage Notes Payable Secured by Investment Property$6,537$2,802▼ $3,735
Total Liabilities$3,417,170$3,228,681▼ $188,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,036,092$19,791,427▲ $755,335
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$19,046,092$19,801,427▲ $755,335
Total Liabilities and Net Assets / Fund Balance$22,463,262$23,030,108▲ $566,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$544,188$5,754,576$6,298,764
Leasehold Improvements$3,031,269$966,412$3,997,681
Equipment$731,339$2,256,861$2,988,200
Other Land Buildings$921,742$1,758,980$2,680,722
Land$688,953-$688,953
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte HammondPresident and CEOFT$276,094$20,952$297,046
Tony CrawleyExecutive VP of OperationsFT$183,367$20,882$204,249
Debra McmahonExecutive VP of Program SeFT$170,886$23,438$194,324
Andrew EstererExecutive VP of FinanceFT$151,495$15,539$167,034
M Rebecca PeltonExecutive VP of Human ResoFT$129,443$28,952$158,395

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Duggan Contracting CorpConstruction1130 MID RIVERS INDUSTRIAL DRIVE, Saint Peters, MO 63376$2,122,994
Paul Davis Of Southeast St LouisWater Damage Restoration3933 RICE ROAD, Hillsboro, MO 63050$1,004,475
OrkinPest ControlPO BOX 1504, Atlanta, GA 30301$279,977
American Tree LLCTree Service5001 ENVERMARY LANE, Chester, IL 62233$158,596
Echternkamp Construction INCConstruction1663 VERMONT, Quincy, IL 62301$142,203
Revenue and Support

Revenue Composition

Contributions and Grants
$608,221
Program Service Revenue
$27,546,373
Investment Income
$171,729
Other Revenue
$166,662
All Other Contributions
$4,027
Change in Net Assets
$754,546

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$78,498Cost or Selling Price
Total Noncash Contributions$78,498-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,492,985
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,183
Total Revenue per Audited Statements
$28,513,168
Total Revenue per Form 990
$28,492,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,601,576
Other Expenses$8,136,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,800,596$1,303,296-$14,103,892
Other Employee Benefits$2,948,172$294,638-$3,242,810
Occupancy$2,684,556$178,648-$2,863,204
Payroll Taxes$980,702$143,466-$1,124,168
Current Officers, Directors, Trustees, and Key Employees-$1,021,048-$1,021,048
All Other Expenses$285,697$711,460-$997,157
Depreciation Depletion$675,462$171,064-$846,526
Travel$467,095$44,414-$511,509
Other Expenses$232,252$241,446-$241,446
Pension Plan Contributions$66,136$43,522-$109,658
Fees for Services Legal-$84,961-$84,961
Fees for Services Accounting-$32,445-$32,445
Conferences and Meetings$5,317$17,719-$23,036
Advertising$40$1,390-$1,430
Total Functional Expenses$22,938,278$4,800,161$0$27,738,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,757,833
Expenses per Audited Statements$27,738,439
Total Expenses per Form 990$27,738,439
Expenses Not Reported on Form 990$19,394
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$286,152
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
2022-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
1,031
Volunteers
12

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, 2021 and 2020, 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, 2018 through june 30, 2021. The june 30, 2021 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 741 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm9ALYSON SLAUGHTER
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/ReportableCompFromOrgAmt10276094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11170886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12183367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13151495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14129443
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 RESO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt064670
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0604194
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt071693
IRS990/GrossReceiptsAmt028519402
IRS990/GrossSalesOfInventoryAmt041830
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0107059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107059
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0194590
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0286152
IRS990/IRPDocumentCnt0109
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010736829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06021789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05917491
IRS990/LandBldgEquipCostOrOtherBssAmt016654320
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07023
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/BOYAmt06537
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02802
IRS990/NetAssetsOrFundBalancesBOYAmt019046092
IRS990/NetAssetsOrFundBalancesEOYAmt019801427
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt064670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt064670
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022436
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0789
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019036092
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019791427
IRS990/NoncashContributionsAmt078498
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0178648
IRS990/OccupancyGrp/ProgramServicesAmt02684556
IRS990/OccupancyGrp/TotalAmt02863204
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018901
IRS990/OtherAssetsTotalGrp/EOYAmt018901
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0294638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02948172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03242810
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1SALES COMMISSIONS
IRS990/OtherExpensesGrp/Desc2CONSULTANTS & CONTRACTU
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0121928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1388716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2241446
IRS990/OtherExpensesGrp/ProgramServicesAmt01050067
IRS990/OtherExpensesGrp/ProgramServicesAmt1742186
IRS990/OtherExpensesGrp/ProgramServicesAmt2232252
IRS990/OtherExpensesGrp/TotalAmt01171995
IRS990/OtherExpensesGrp/TotalAmt1742186
IRS990/OtherExpensesGrp/TotalAmt2620968
IRS990/OtherExpensesGrp/TotalAmt3241446
IRS990/OtherLiabilitiesGrp/BOYAmt0194590
IRS990/OtherLiabilitiesGrp/EOYAmt0286152
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSABLE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0103614
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt140612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140612
IRS990/OtherRevenueTotalAmt0144226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01303296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012800596
IRS990/OtherSalariesAndWagesGrp/TotalAmt014103892
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03402051
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03686490
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0143466
IRS990/PayrollTaxesGrp/ProgramServicesAmt0980702
IRS990/PayrollTaxesGrp/TotalAmt01124168
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043522
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066136
IRS990/PensionPlanContributionsGrp/TotalAmt0109658
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0361632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0423617
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/RelatedOrExemptFuncIncomeAmt023582706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12033909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2566611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3422424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4399996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023582706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12033909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2566611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3422424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4399996
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL TRAINING - PROVIDE EMPLOYMENT, SOCIAL, RECREATIONAL AND LIFE SKILLS TO SEVERELY DISABLED PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03418560
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/ExpenseAmt0214328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0701200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0481226
IRS990/PYOtherExpensesAmt08009222
IRS990/PYOtherRevenueAmt0216469
IRS990/PYProgramServiceRevenueAmt027250122
IRS990/PYRevenuesLessExpensesAmt01124694
IRS990/PYSalariesCompEmpBnftPaidAmt019515101
IRS990/PYTotalExpensesAmt027524323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028649017
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0754546
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09502589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09306598
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PER THE INSTRUCTIONS TO SCHEDULE A, GAIN ON SALE OF CAPITAL ASSETS IN THE AMOUNT OF $64,670 IS EXCLUDED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SECTION B,LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0608222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0701200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0776674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0624424

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,030,108
Liabilities
$3,228,681
Net assets
$19,801,427
Revenue
$28,492,985
Expenses
$27,738,439
Net income
$754,546
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
2021Detailed filing. Detailed filing data is available for this year.$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