Civic Intelligence

Challenge Unlimited Inc.

990 • Fiscal year 2024 • EIN 37-0805566

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 13, 2025

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

49th percentile

0.21x

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.13x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$313,837

Higher top officer pay than 62% of similar nonprofits.

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

24th percentile

-1.0%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

5.3%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$19,970,419

Down $200,162 (-1.0%) from 2023

Net Assets

Up

$15,770,352

Up $76,673 (+0.5%) from 2023

Liabilities

Down

$4,200,067

Down $276,835 (-6.2%) from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin36th percentile

Revenue

Up

$31,756,645

Up $1,589,803 (+5.3%) from 2023

Expenses

Up

$31,679,973

Up $1,010,215 (+3.3%) from 2023

Net Income

Up

$76,672

Up $579,588 (+115%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2024

Assets$19,970,419
Liabilities$4,200,067
Net Assets$15,770,352
Open 2024 Filing

Operations Trend

Revenue Growth42nd 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

2024

Revenue$31,756,645
Expenses$31,679,973
Net Income$76,672
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$31,774,986
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$8,225,377$8,252,865▲ $27,488
Land, Buildings, and Equipment, Net$5,270,957$4,843,900▼ $427,057
Accounts Receivable$3,722,143$4,030,436▲ $308,293
Cash and Non-Interest-Bearing Accounts$957,157$979,011▲ $21,854
Other Notes and Loans Receivable, Net$697,386$630,663▼ $66,723
Prepaid Expenses and Deferred Charges$322,489$482,045▲ $159,556
Investments Other Securities$296,296$231,983▼ $64,313
Total Assets$20,170,581$19,970,419▼ $200,162
Other Assets Total$678,776$519,516▼ $159,260
Liabilities
Accounts Payable and Accrued Expenses$3,510,035$3,456,752▼ $53,283
Other Liabilities$966,867$743,315▼ $223,552
Total Liabilities$4,476,902$4,200,067▼ $276,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,693,679$15,770,352▲ $76,673
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$15,693,679$15,770,352▲ $76,673
Total Liabilities and Net Assets / Fund Balance$20,170,581$19,970,419▼ $200,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,532$5,935,232$6,298,764
Leasehold Improvements$2,541,903$1,306,905$3,848,808
Equipment$729,643$2,551,528$3,281,171
Other Land Buildings$519,869$2,107,458$2,627,327
Land$688,953-$688,953
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte HammondPresident and CEOFT$291,283$22,554$313,837
Debra McmahonExecutive VP of Program ServicesFT$245,959$7,650$253,609
Andrew EstererExecutive VP of FinanceFT$174,012$16,154$190,166
James PorterExecutive VP of OperationsFT$153,373$30,554$183,927
April SantosVP of Human ResourcesFT$139,263$21,956$161,219
Diane TebbeVP of Residential OptionsFT$117,215$10,654$127,869
Michael RobinsonVP of It & Environmental SFT$100,944$17,896$118,840

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
OrkinPest ControlPO BOX 1504, Atlanta, GA 30301$308,405
Paul Davis Of Southeast St LouisRestoration9601 OLD STATE ROUTE 21, Hillsboro, MO 63050$250,531
Crimson Valley LandscapingLandscaping4313 W STATE ST, Rockford, IL 61102$118,944
Southern Bus & Mobility INCTransportation12950 KOCH LANE, Breese, IL 62230$118,521
Mickes O'toole LLCLegal Services12412 POWERSCOURT DR STE 200, St Louis, MO 63131$101,906
Revenue and Support

Revenue Composition

Contributions and Grants
$600,501
Program Service Revenue
$30,551,785
Investment Income
$350,656
Other Revenue
$253,703
All Other Contributions
$19,181
Change in Net Assets
$76,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,756,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$31,756,645
Total Revenue per Form 990
$31,756,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,020,348
Other Expenses$8,659,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,966,421$1,991,157-$16,957,578
Other Employee Benefits$3,213,068$346,137-$3,559,205
Occupancy$2,149,556$262,575-$2,412,131
Payroll Taxes$1,197,411$206,040-$1,403,451
Current Officers, Directors, Trustees, and Key Employees-$941,539-$941,539
Depreciation Depletion$602,944$82,442-$685,386
Travel$603,591$52,840-$656,431
Fees for Services Legal-$619,226-$619,226
All Other Expenses$218,576$279,533-$498,109
Other Expenses$19,341$210,611-$229,952
Pension Plan Contributions$123,792$34,783-$158,575
Fees for Services Accounting-$38,400-$38,400
Advertising$100$6,793-$6,893
Conferences and Meetings$3,430$935-$4,365
Total Functional Expenses$25,941,892$5,738,081$0$31,679,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,679,973
Total Expenses per Audited Statements$31,679,973
Total Expenses per Form 990$31,679,973
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$346,907
Deferred Compensation$231,983
Operating Lease Liability-short Term$164,425
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
2025-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
744
Volunteers
12

Preparer

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

Additional Explanations

Business Tranaction Interested Persons

“Geri lynn arrindell is a board member of challenge unlimited, inc. And also an attorney for mickes o'toole law firm in st. Louis. The law firm is paid for legal services by challenge unlimited. Mrs. Arrindell is not compensated as a board member.”

FORM 990, PART XII, LINE 2C:

“Oversight of the audit process has not changed”

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, 2024 and 2023, 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, 2021 through june 30, 2024. The june 30, 2024 tax return has not been filed as of the date of this report.”

Raw XML AppendixShowing 400 of 749 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/PersonNm1REID MCDOWELL
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IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE MALONE
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IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW ESTERER
IRS990/Form990PartVIISectionAGrp/PersonNm16DIANE TEBBE
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm18APRIL SANTOS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14153373
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VP OF PROGRAM SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF RESIDENTIAL OPTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF IT & ENVIRONMENTAL S
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-7165
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0581320
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011176
IRS990/GrossReceiptsAmt031774986
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0357821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0357821
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0296296
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0231983
IRS990/IRPDocumentCnt099
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011901123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05270957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04843900
IRS990/LandBldgEquipCostOrOtherBssAmt016745023
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018341
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/NetAssetsOrFundBalancesBOYAmt015693679
IRS990/NetAssetsOrFundBalancesEOYAmt015770352
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7165
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015693679
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015770352
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0262575
IRS990/OccupancyGrp/ProgramServicesAmt02149556
IRS990/OccupancyGrp/TotalAmt02412131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0678776
IRS990/OtherAssetsTotalGrp/EOYAmt0519516
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0346137
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03213068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03559205
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS & CONTRACTU
IRS990/OtherExpensesGrp/Desc2SALES COMMISSIONS
IRS990/OtherExpensesGrp/Desc3LICENSE & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1602393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2210611
IRS990/OtherExpensesGrp/ProgramServicesAmt01773467
IRS990/OtherExpensesGrp/ProgramServicesAmt1248403
IRS990/OtherExpensesGrp/ProgramServicesAmt2821792
IRS990/OtherExpensesGrp/ProgramServicesAmt319341
IRS990/OtherExpensesGrp/TotalAmt01836144
IRS990/OtherExpensesGrp/TotalAmt1850796
IRS990/OtherExpensesGrp/TotalAmt2821792
IRS990/OtherExpensesGrp/TotalAmt3229952
IRS990/OtherLiabilitiesGrp/BOYAmt0966867
IRS990/OtherLiabilitiesGrp/EOYAmt0743315
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0253703
IRS990/OtherRevenueTotalAmt0253703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01991157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014966421
IRS990/OtherSalariesAndWagesGrp/TotalAmt016957578
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0697386
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0630663
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01197411
IRS990/PayrollTaxesGrp/TotalAmt01403451
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034783
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0123792
IRS990/PensionPlanContributionsGrp/TotalAmt0158575
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0482045
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 SERVICE INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13333305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2583372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3360186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4297575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025813426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13333305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2583372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3360186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4297575
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL TRAINING SERVICES - PROVIDE EMPLOYMENT, SOCIAL, RECREATIONAL AND LIFE SKILLS TO SEVERELY DISABLED PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03292574
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/ExpenseAmt0552512
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0633333
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-23797
IRS990/PYOtherExpensesAmt08596944
IRS990/PYOtherRevenueAmt0100014
IRS990/PYProgramServiceRevenueAmt029457292
IRS990/PYRevenuesLessExpensesAmt0-502916
IRS990/PYSalariesCompEmpBnftPaidAmt022072814
IRS990/PYTotalExpensesAmt030669758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030166842
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt076672
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,970,419
Liabilities
$4,200,067
Net assets
$15,770,352
Revenue
$31,756,645
Expenses
$31,679,973
Net income
$76,672
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
2024Detailed filing. Detailed filing data is available for this year.$20.0$4.20$15.8$31.8$31.7$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$4.48$15.7$30.2$30.7$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$3.35$16.2$27.0$30.6$3.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$3.23$19.8$28.5$27.7$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$3.42$19.0$28.6$27.5$1.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$3.10$17.9$26.7$26.8$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$3.08$18.0$27.4$26.4$0.97
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$3.74$17.1$25.3$24.5$0.82
2016Detailed filing. Detailed filing data is available for this year.$21.8$5.57$16.2$23.2$22.7$0.60
2015Detailed filing. Detailed filing data is available for this year.$21.1$5.43$15.6$22.0$21.6$0.41
2014Detailed filing. Detailed filing data is available for this year.$19.3$4.10$15.2$22.6$22.5$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$4.02$15.1$23.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$4.42$14.3$24.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$6.16$12.2$23.5