Civic Intelligence

Residential Options Inc.

990 • Fiscal year 2019 • EIN 37-1242862

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

Organization ProfileN/A

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

0.07x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$285,547

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$9,928,621

Up $371,237 (+3.9%) from 2018

Net Assets

Up

$9,215,185

Up $438,609 (+5.0%) from 2018

Liabilities

Down

$713,436

Down $67,372 (-8.6%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin57th percentile

Revenue

Up

$8,345,928

Up $328,181 (+4.1%) from 2018

Expenses

Up

$7,926,789

Up $357,735 (+4.7%) from 2018

Net Income

Down

$419,139

Down $29,554 (-6.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $7,585,348Liabilities 2011: $1,060,172Net Assets 2011: $6,525,1762011Assets 2012: $9,015,218Liabilities 2012: $1,465,126Net Assets 2012: $7,550,0922012Assets 2013: $8,385,832Liabilities 2013: $676,949Net Assets 2013: $7,708,8832013Assets 2014: $8,907,075Liabilities 2014: $792,865Net Assets 2014: $8,114,2102014Assets 2015: $9,152,057Liabilities 2015: $931,772Net Assets 2015: $8,220,2852015Assets 2016: $10,470,905Liabilities 2016: $2,042,910Net Assets 2016: $8,427,9952016Assets 2017: $9,410,342Liabilities 2017: $935,170Net Assets 2017: $8,475,1722017Assets 2018: $9,557,384Liabilities 2018: $780,808Net Assets 2018: $8,776,5762018Assets 2019: $9,928,621Liabilities 2019: $713,436Net Assets 2019: $9,215,1852019Assets 2020: $10,774,129Liabilities 2020: $1,147,322Net Assets 2020: $9,626,8072020Assets 2021: $11,987,735Liabilities 2021: $1,253,536Net Assets 2021: $10,734,1992021Assets 2022: $11,785,898Liabilities 2022: $905,811Net Assets 2022: $10,880,0872022Assets 2023: $13,368,006Liabilities 2023: $1,135,093Net Assets 2023: $12,232,9132023Assets 2024: $15,231,331Liabilities 2024: $1,199,432Net Assets 2024: $14,031,8992024Assets 2025: $17,503,929Liabilities 2025: $1,349,229Net Assets 2025: $16,154,7002025

Highlighted filing

2019

Assets$9,928,621
Liabilities$713,436
Net Assets$9,215,185
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,503,2842011Expenses 2012: $6,747,3212012Expenses 2013: $6,837,1882013Revenue 2014: $7,195,880Expenses 2014: $6,828,816Net Income 2014: $367,0642014Revenue 2015: $6,733,604Expenses 2015: $6,625,906Net Income 2015: $107,6982015Revenue 2016: $7,022,089Expenses 2016: $6,824,387Net Income 2016: $197,7022016Revenue 2017: $7,217,723Expenses 2017: $7,227,268Net Income 2017: -$9,5452017Revenue 2018: $8,017,747Expenses 2018: $7,569,054Net Income 2018: $448,6932018Revenue 2019: $8,345,928Expenses 2019: $7,926,789Net Income 2019: $419,1392019Revenue 2020: $10,458,702Expenses 2020: $9,993,248Net Income 2020: $465,4542020Revenue 2021: $11,186,880Expenses 2021: $10,205,244Net Income 2021: $981,6362021Revenue 2022: $11,284,358Expenses 2022: $10,705,676Net Income 2022: $578,6822022Revenue 2023: $12,427,969Expenses 2023: $11,106,867Net Income 2023: $1,321,1022023Revenue 2024: $13,748,786Expenses 2024: $12,114,352Net Income 2024: $1,634,4342024Revenue 2025: $14,994,611Expenses 2025: $13,023,982Net Income 2025: $1,970,6292025

Highlighted filing

2019

Revenue$8,345,928
Expenses$7,926,789
Net Income$419,139
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$9,152,193
Mission and Program Overview

Mission

Providing residential housing to the developmentally disabled and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,356,380$6,306,027▲ $949,647
Investments in Publicly Traded Securities$2,138,643$2,314,117▲ $175,474
Land, Buildings, and Equipment, Net$654,520$642,863▼ $11,657
Accounts Receivable$1,083,485$631,476▼ $452,009
Other Notes and Loans Receivable, Net$79,795$0▼ $79,795
Prepaid Expenses and Deferred Charges$29,404$19,829▼ $9,575
Cash and Non-Interest-Bearing Accounts$215,157$14,309▼ $200,848
Total Assets$9,557,384$9,928,621▲ $371,237
Liabilities
Accounts Payable and Accrued Expenses$631,220$608,956▼ $22,264
Deferred Revenue$149,588$104,480▼ $45,108
Total Liabilities$780,808$713,436▼ $67,372
Net Assets / Fund Balance
Unrestricted Net Assets$8,776,576$9,215,185▲ $438,609
Total Net Assets Fund Balance$8,776,576$9,215,185▲ $438,609
Total Liabilities and Net Assets / Fund Balance$9,557,384$9,928,621▲ $371,237

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$484,455$712,310$1,196,765
Equipment$108,568$555,666$664,234
Buildings$46,104$183,408$229,512
Other Land Buildings$3,736$109,810$113,546
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Floyd RaglinChairperson
Bret BeriganDirector
Darlene LaddDirector
James PorterDirector
Jim ConcannonDirector
Jim KastenDirector
John GibbonsDirector
Rose GibsonDirector
Tom MorrisseyDirector
Charlotte HammondExecutive Direc
Reid McdowellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$639,552
Program Service Revenue
$7,419,140
Investment Income
$287,236
Other Revenue
$0
Change in Net Assets
$419,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,345,928
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,470
Total Revenue per Audited Statements
$8,365,398
Total Revenue per Form 990
$8,345,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,783,353
Other Expenses$3,143,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,898,676$22,166-$3,920,842
Other Employee Benefits$563,236$346-$563,582
Fees for Services Management-$399,996-$399,996
Occupancy$348,825$10,172-$358,997
Payroll Taxes$283,887$1,454-$285,341
Other Expenses$295,334$246,742-$246,742
All Other Expenses$146,072$34,524-$180,596
Depreciation Depletion$113,773$12,699-$126,472
Travel$97,688$10,047-$107,735
Pension Plan Contributions$13,515$73-$13,588
Fees for Services Accounting-$12,369-$12,369
Fees for Services Legal$7,704--$7,704
Advertising$260$1,283-$1,543
Conferences and Meetings$465$520-$985
Total Functional Expenses$6,958,927$967,862$0$7,926,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,926,789
Total Expenses per Audited Statements$7,926,789
Total Expenses per Form 990$7,926,789
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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
Residential Options Inc
EIN
37-1242862
Phone
6184650044
Address
4 EMMIE KAUS LANE, ALTON, IL 62002

Signing Officer

Name
Charlotte Hammond
Title
President
Phone
6184650044
Signed
2020-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
204
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 adopted the provisions of fasb accounting standards codification 740, income taxes. The implementation of fasb accounting standards codification 740 had no impact on the organization's financial statements and accordingly, no interest or penalties were accrued. Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the years ended june 30, 2019 and 2018, and, accordingly, there is no liability for unrecognized tax benefit. The organization files tax returns in all appropriate jurisdictions. The open tax years are those years ending june 30, 2016 through june 30, 2019. The june 30, 2019 tax return has not been filed as of the date of this report”

Raw XML AppendixShowing 400 of 536 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/OtherEmployeeBenefitsGrp/TotalAmt0563582
IRS990/OtherExpensesGrp/Desc0CONSULTANTS & CONTRACTU
IRS990/OtherExpensesGrp/Desc1LEASE AND RENT
IRS990/OtherExpensesGrp/Desc2CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0198274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3246742
IRS990/OtherExpensesGrp/ProgramServicesAmt0709468
IRS990/OtherExpensesGrp/ProgramServicesAmt1480024
IRS990/OtherExpensesGrp/ProgramServicesAmt2295334
IRS990/OtherExpensesGrp/TotalAmt0907742
IRS990/OtherExpensesGrp/TotalAmt1480354
IRS990/OtherExpensesGrp/TotalAmt2312201
IRS990/OtherExpensesGrp/TotalAmt3246742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03898676
IRS990/OtherSalariesAndWagesGrp/TotalAmt03920842
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt079795
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01454
IRS990/PayrollTaxesGrp/ProgramServicesAmt0283887
IRS990/PayrollTaxesGrp/TotalAmt0285341
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt073
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013515
IRS990/PensionPlanContributionsGrp/TotalAmt013588
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019829
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0FEES & PURCHASES FOR S
IRS990/ProgramServiceRevenueGrp/Desc1SS/VA/RR/FS
IRS990/ProgramServiceRevenueGrp/Desc2NURSE'S AID TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06240633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11115503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06240633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11115503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263004
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0636184
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0236729
IRS990/PYOtherExpensesAmt03129131
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07144834
IRS990/PYRevenuesLessExpensesAmt0448693
IRS990/PYSalariesCompEmpBnftPaidAmt04439923
IRS990/PYTotalExpensesAmt07569054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08017747
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0419139
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05356380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06306027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0639552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0636184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0625006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0603855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0656363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03160960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0273409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0233600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0739445
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033299874
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81040
IRS990ScheduleA/PublicSupportPY170Pct00.85880
IRS990ScheduleA/PublicSupportTotal170Amt03160960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0639552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0636184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0625006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0603855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0656363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03160960
IRS990ScheduleA/TotalSupportAmt03900405
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt046104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0229512
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0555666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0664234
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07926789
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0484455
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0712310
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01196765
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019470
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03736
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113546
IRS990ScheduleD/RevenueNotReportedAmt019470
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08345928
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES. THE IMPLEMENTATION OF FASB ACCOUNTING STANDARDS CODIFICATION 740 HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS AND ACCORDINGLY, NO INTEREST OR PENALTIES WERE ACCRUED. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST TO ACCRUE FOR THE YEARS ENDED JUNE 30, 2019 AND 2018, AND, ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFIT. THE ORGANIZATION FILES TAX RETURNS IN ALL APPROPRIATE JURISDICTIONS. THE OPEN TAX YEARS ARE THOSE YEARS ENDING JUNE 30, 2016 THROUGH JUNE 30, 2019. THE JUNE 30, 2019 TAX RETURN HAS NOT BEEN FILED AS OF THE DATE OF THIS REPORT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0642863
IRS990ScheduleD/TotalExpensesPerForm990Amt07926789
IRS990ScheduleD/TotalRevenuePerForm990Amt08345928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08365398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07926789
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0265321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLOTTE HAMMOND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIREC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0285547
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES EACH MANAGER AND BOARD MEMBER TO REVIEW THE POLICY AND SUBMIT A WRITTEN STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHALLENGE UNLIMITED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SPECIALIZED PROFESSIONAL SERVICES INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,928,621
Liabilities
$713,436
Net assets
$9,215,185
Revenue
$8,345,928
Expenses
$7,926,789
Net income
$419,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$1.35$16.2$15.0$13.0$1.97
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$1.20$14.0$13.7$12.1$1.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$1.14$12.2$12.4$11.1$1.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.91$10.9$11.3$10.7$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$1.25$10.7$11.2$10.2$0.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.15$9.63$10.5$9.99$0.47
2019Detailed filing. Detailed filing data is available for this year.$9.93$0.71$9.22$8.35$7.93$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$0.78$8.78$8.02$7.57$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$0.94$8.48$7.22$7.23$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$2.04$8.43$7.02$6.82$0.20
2015Detailed filing. Detailed filing data is available for this year.$9.15$0.93$8.22$6.73$6.63$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.91$0.79$8.11$7.20$6.83$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.68$7.71$6.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$1.47$7.55$6.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$1.06$6.53$6.50
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