Civic Intelligence

Challenge Unlimited Inc.

990 • Fiscal year 2023 • EIN 37-0805566

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 15, 2024

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

50th percentile

0.22x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.15x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

31st percentile

-1.7%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$309,401

Higher top officer pay than 62% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

38th percentile

3.2%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$20,170,581

Up $619,063 (+3.2%) from 2022

Net Assets

Down

$15,693,679

Down $502,916 (-3.1%) from 2022

Liabilities

Up

$4,476,902

Up $1,121,979 (+33%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin31st percentile

Revenue

Up

$30,166,842

Up $3,137,666 (+12%) from 2022

Expenses

Up

$30,669,758

Up $35,750 (+0.1%) from 2022

Net Income

Up

-$502,916

Up $3,101,916 (+86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$20,170,581
Liabilities$4,476,902
Net Assets$15,693,679
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$30,166,842
Expenses$30,669,758
Net Income-$502,916
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$30,407,568
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$8,562,714$8,225,377▼ $337,337
Land, Buildings, and Equipment, Net$5,466,583$5,270,957▼ $195,626
Accounts Receivable$3,860,209$3,722,143▼ $138,066
Cash and Non-Interest-Bearing Accounts$451,607$957,157▲ $505,550
Other Notes and Loans Receivable, Net$644,206$697,386▲ $53,180
Prepaid Expenses and Deferred Charges$292,008$322,489▲ $30,481
Investments Other Securities$255,290$296,296▲ $41,006
Total Assets$19,551,518$20,170,581▲ $619,063
Other Assets Total$18,901$678,776▲ $659,875
Liabilities
Accounts Payable and Accrued Expenses$3,095,689$3,510,035▲ $414,346
Other Liabilities$255,290$966,867▲ $711,577
Deferred Revenue$3,944$0▼ $3,944
Total Liabilities$3,354,923$4,476,902▲ $1,121,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,196,595$15,693,679▼ $502,916
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$16,196,595$15,693,679▼ $502,916
Total Liabilities and Net Assets / Fund Balance$19,551,518$20,170,581▲ $619,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$412,792$5,885,972$6,298,764
Leasehold Improvements$2,593,161$1,185,160$3,778,321
Equipment$908,949$2,641,391$3,550,340
Other Land Buildings$667,102$2,048,966$2,716,068
Land$688,953-$688,953
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte HammondPresident and CEOFT$285,422$23,979$309,401
Debra McmahonExecutive VP of Program SeFT$166,738$23,094$189,832
Andrew EstererExecutive VP of FinanceFT$163,625$8,349$171,974
Diane TebbeVP of Residential OptionsFT$117,818$10,481$128,299
James PorterExecutive VP of OperationsFT$104,780$20,923$125,703

Board Members and Trustees

NameTitle
Tom MorrisseyChairperson
Rose GibsonVice Chair
Bret BeriganDirector
Bruce MaloneDirector
Cathy CookeDirector
Erica OrrisonDirector
Floyd RaglinDirector
Gerri Lynn ArrindellDirector
Jim ConcannonDirector
Jim KastenDirector
Joni LombardoDirector
Reid McdowellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
OrkinPest ControlPO BOX 1504, Atlanta, GA 30301$283,978
Paul Davis Of Southeast St LouisRestoration9601 OLD STATE ROUTE 21, Hillsboro, MO 63050$184,756
American Tree LLCTree Service5001 ENVERMARY LANE, Chester, IL 62233$146,728
Hartman Walsh Industrial ServicesPainting7144 N MARKET ST, Saint Louis, MO 63133$106,000
Revenue and Support

Revenue Composition

Contributions and Grants
$633,333
Program Service Revenue
$29,457,292
Investment Income
$-23,797
Other Revenue
$100,014
All Other Contributions
$16,584
Change in Net Assets
$-502,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,166,842
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$30,166,842
Total Revenue per Form 990
$30,166,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,072,814
Other Expenses$8,596,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,487,138$1,962,321-$16,449,459
Other Employee Benefits$3,083,058$334,562-$3,417,620
Occupancy$2,697,183$290,602-$2,987,785
Payroll Taxes$1,144,110$182,070-$1,326,180
Current Officers, Directors, Trustees, and Key Employees-$796,912-$796,912
Travel$704,260$55,613-$759,873
Depreciation Depletion$666,453$89,485-$755,938
All Other Expenses$120,918$507,454-$628,372
Other Expenses$245,394$46,770-$292,164
Fees for Services Legal$64,289$138,862-$203,151
Pension Plan Contributions$51,216$31,427-$82,643
Fees for Services Accounting-$33,674-$33,674
Conferences and Meetings$4,615$9,181-$13,796
Advertising$1,331$3,991-$5,322
Total Functional Expenses$25,836,464$4,833,294$0$30,669,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,669,758
Total Expenses per Audited Statements$30,669,758
Total Expenses per Form 990$30,669,758
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilty- Long Term$511,332
Deferred Compensation$296,296
Operating Lease Liability-short Term$159,239
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
2024-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
801
Volunteers
12

Preparer

Firm
Scheffel Boyle
Address
322 STATE ST, ALTON, IL 62002-6135
Preparer
Alex Hoffmann 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, 2023 and 2022, 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, 2020 through june 30, 2023. The june 30, 2023 tax return has not been filed as of the date of this report.”

Raw XML AppendixShowing 400 of 705 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/BOYAmt03095689
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03510035
IRS990/AccountsReceivableGrp/BOYAmt03860209
IRS990/AccountsReceivableGrp/EOYAmt03722143
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING JOB AND LIFE SKILLS TRAINING, JOB PLACEMENT SERVICES AND DIRECT EMPLOYMENT TO PEOPLE WITH ALL TYPES OF DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03991
IRS990/AdvertisingGrp/ProgramServicesAmt01331
IRS990/AdvertisingGrp/TotalAmt05322
IRS990/AllOtherContributionsAmt016584
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0507454
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0120918
IRS990/AllOtherExpensesGrp/TotalAmt0628372
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/BOYAmt0451607
IRS990/CashNonInterestBearingGrp/EOYAmt0957157
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0796912
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0796912
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09181
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04615
IRS990/ConferencesMeetingsGrp/TotalAmt013796
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0283978
IRS990/ContractorCompensationGrp/CompensationAmt1184756
IRS990/ContractorCompensationGrp/CompensationAmt2146728
IRS990/ContractorCompensationGrp/CompensationAmt3106000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 1504
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt19601 OLD STATE ROUTE 21
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25001 ENVERMARY LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt37144 N MARKET ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HILLSBORO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SAINT LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd163050
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd262233
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd363133
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ORKIN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PAUL DAVIS OF SOUTHEAST ST LOUIS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2AMERICAN TREE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3HARTMAN WALSH INDUSTRIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0PEST CONTROL
IRS990/ContractorCompensationGrp/ServicesDesc1RESTORATION
IRS990/ContractorCompensationGrp/ServicesDesc2TREE SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc3PAINTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0633333
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-23797
IRS990/CYOtherExpensesAmt08596944
IRS990/CYOtherRevenueAmt0100014
IRS990/CYProgramServiceRevenueAmt029457292
IRS990/CYRevenuesLessExpensesAmt0-502916
IRS990/CYSalariesCompEmpBnftPaidAmt022072814
IRS990/CYTotalExpensesAmt030669758
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt030166842
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03944
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt089485
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0666453
IRS990/DepreciationDepletionGrp/TotalAmt0755938
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/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0801
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt021866070
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033674
IRS990/FeesForServicesAccountingGrp/TotalAmt033674
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0138862
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt064289
IRS990/FeesForServicesLegalGrp/TotalAmt0203151
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/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1223979
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323094
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1420923
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158349
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610481
IRS990/Form990PartVIISectionAGrp/PersonNm0GERRI LYNN ARRINDELL
IRS990/Form990PartVIISectionAGrp/PersonNm1FLOYD RAGLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2REID MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM KASTEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSE GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM CONCANNON
IRS990/Form990PartVIISectionAGrp/PersonNm6ERICA ORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM MORRISSEY
IRS990/Form990PartVIISectionAGrp/PersonNm8BRET BERIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHY COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm10BRUCE MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm11JONI LOMBARDO
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLOTTE HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBRA MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW ESTERER
IRS990/Form990PartVIISectionAGrp/PersonNm16DIANE TEBBE
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12285422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13166738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14104780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15163625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16117818
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VP OF PROGRAM SE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF RESIDENTIAL OPTIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-213971
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0616749
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026755
IRS990/GrossReceiptsAmt030407568
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0190174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190174
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0255290
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0296296
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011761489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05466583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05270957
IRS990/LandBldgEquipCostOrOtherBssAmt017032446
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0240726
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/NetAssetsOrFundBalancesBOYAmt016196595
IRS990/NetAssetsOrFundBalancesEOYAmt015693679
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-213971
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-213971
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016196595
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015693679
IRS990/NoncashContributionsAmt03944
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0290602
IRS990/OccupancyGrp/ProgramServicesAmt02697183
IRS990/OccupancyGrp/TotalAmt02987785
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018901
IRS990/OtherAssetsTotalGrp/EOYAmt0678776
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0334562
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03083058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03417620
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1SALES COMMISSIONS
IRS990/OtherExpensesGrp/Desc2CONSULTANTS & CONTRACTU
IRS990/OtherExpensesGrp/Desc3LEASE AND RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1293752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246770
IRS990/OtherExpensesGrp/ProgramServicesAmt01434468
IRS990/OtherExpensesGrp/ProgramServicesAmt1768682
IRS990/OtherExpensesGrp/ProgramServicesAmt2363349
IRS990/OtherExpensesGrp/ProgramServicesAmt3245394
IRS990/OtherExpensesGrp/TotalAmt01491086
IRS990/OtherExpensesGrp/TotalAmt1768682
IRS990/OtherExpensesGrp/TotalAmt2657101
IRS990/OtherExpensesGrp/TotalAmt3292164
IRS990/OtherLiabilitiesGrp/BOYAmt0255290
IRS990/OtherLiabilitiesGrp/EOYAmt0966867
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSABLE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062073
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt137941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137941
IRS990/OtherRevenueTotalAmt0100014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01962321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014487138
IRS990/OtherSalariesAndWagesGrp/TotalAmt016449459
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0644206
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0697386
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0182070
IRS990/PayrollTaxesGrp/ProgramServicesAmt01144110
IRS990/PayrollTaxesGrp/TotalAmt01326180
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031427
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051216
IRS990/PensionPlanContributionsGrp/TotalAmt082643
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0292008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0322489
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEES & PURCH FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2MGMT FEE FROM RELATED ORG
IRS990/ProgramServiceRevenueGrp/Desc3RENT FROM RELATED ORG
IRS990/ProgramServiceRevenueGrp/Desc4OTHER MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025051221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12716825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2582400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3405624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4387792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025051221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12716825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2582400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3405624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4387792
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DAY SERVICE - PROVIDE EMPLOYMENT, SOCIAL, RECREATIONAL AND LIFE SKILLS TO SEVERELY DISABLED PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03554699
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/ExpenseAmt0415695
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0499901
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062300
IRS990/PYOtherExpensesAmt010694341
IRS990/PYOtherRevenueAmt0104596
IRS990/PYProgramServiceRevenueAmt026362379
IRS990/PYRevenuesLessExpensesAmt0-3604832
IRS990/PYSalariesCompEmpBnftPaidAmt019939667
IRS990/PYTotalExpensesAmt030634008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027029176
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-502916
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08562714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08225377
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0633333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0499901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0608222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0701200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,170,581
Liabilities
$4,476,902
Net assets
$15,693,679
Revenue
$30,166,842
Expenses
$30,669,758
Net income
-$502,916
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
2023Detailed filing. Detailed filing data is available for this year.$20.2$4.48$15.7$30.2$30.7$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$3.35$16.2$27.0$30.6$3.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$3.23$19.8$28.5$27.7$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$3.42$19.0$28.6$27.5$1.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$3.10$17.9$26.7$26.8$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$3.08$18.0$27.4$26.4$0.97
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$3.74$17.1$25.3$24.5$0.82
2016Detailed filing. Detailed filing data is available for this year.$21.8$5.57$16.2$23.2$22.7$0.60
2015Detailed filing. Detailed filing data is available for this year.$21.1$5.43$15.6$22.0$21.6$0.41
2014Detailed filing. Detailed filing data is available for this year.$19.3$4.10$15.2$22.6$22.5$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$4.02$15.1$23.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$4.42$14.3$24.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$6.16$12.2$23.5