Civic Intelligence

Challenge Center Inc

990 • Fiscal year 2017 • EIN 39-1658019

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilewww.challenge-center.org
39 N 25th Street EastSuperior, WI 54880

(715) 394-2771

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.15x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

33rd percentile

-0.5%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.5%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,517,841

Down $11,600 (-0.5%) from 2016

Net Assets

Down

$1,762,690

Down $34,010 (-1.9%) from 2016

Liabilities

Up

$755,151

Up $22,410 (+3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin34th percentile

Revenue

Up

$5,038,127

Up $392,711 (+8.5%) from 2016

Expenses

Up

$5,073,067

Up $549,592 (+12%) from 2016

Net Income

Down

-$34,940

Down $156,881 (-129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,387,103Liabilities 2010: $1,091,848Net Assets 2010: $2,295,2552010Assets 2011: $3,718,977Liabilities 2011: $937,281Net Assets 2011: $2,781,6962011Assets 2012: $2,834,930Liabilities 2012: $891,943Net Assets 2012: $1,942,9872012Assets 2013: $2,658,921Liabilities 2013: $698,975Net Assets 2013: $1,959,9462013Assets 2014: $2,306,846Liabilities 2014: $709,399Net Assets 2014: $1,597,4472014Assets 2015: $2,328,967Liabilities 2015: $654,208Net Assets 2015: $1,674,7592015Assets 2016: $2,529,441Liabilities 2016: $732,741Net Assets 2016: $1,796,7002016Assets 2017: $2,517,841Liabilities 2017: $755,151Net Assets 2017: $1,762,6902017Assets 2018: $2,439,431Liabilities 2018: $731,479Net Assets 2018: $1,707,9522018Assets 2019: $2,464,344Liabilities 2019: $766,677Net Assets 2019: $1,697,6672019Assets 2020: $2,292,594Liabilities 2020: $829,543Net Assets 2020: $1,463,0512020Assets 2021: $2,063,319Liabilities 2021: $629,106Net Assets 2021: $1,434,2132021Assets 2022: $1,969,126Liabilities 2022: $1,008,908Net Assets 2022: $960,2182022Assets 2023: $1,820,923Liabilities 2023: $1,212,334Net Assets 2023: $608,5892023Assets 2024: $1,840,989Liabilities 2024: $1,331,698Net Assets 2024: $509,2912024Assets 2025: $1,835,659Liabilities 2025: $1,226,274Net Assets 2025: $609,3852025

Highlighted filing

2017

Assets$2,517,841
Liabilities$755,151
Net Assets$1,762,690
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,958,9782010Expenses 2011: $4,952,9532011Revenue 2012: $4,858,969Expenses 2012: $5,697,678Net Income 2012: -$838,7092012Revenue 2013: $4,499,669Expenses 2013: $4,482,710Net Income 2013: $16,9592013Revenue 2014: $4,782,906Expenses 2014: $5,145,405Net Income 2014: -$362,4992014Revenue 2015: $4,526,165Expenses 2015: $4,439,680Net Income 2015: $86,4852015Revenue 2016: $4,645,416Expenses 2016: $4,523,475Net Income 2016: $121,9412016Revenue 2017: $5,038,127Expenses 2017: $5,073,067Net Income 2017: -$34,9402017Revenue 2018: $5,141,068Expenses 2018: $5,195,806Net Income 2018: -$54,7382018Revenue 2019: $5,745,021Expenses 2019: $5,702,212Net Income 2019: $42,8092019Revenue 2020: $5,479,852Expenses 2020: $5,549,136Net Income 2020: -$69,2842020Revenue 2021: $5,516,498Expenses 2021: $5,545,336Net Income 2021: -$28,8382021Revenue 2022: $5,265,102Expenses 2022: $5,739,097Net Income 2022: -$473,9952022Revenue 2023: $5,212,428Expenses 2023: $5,564,058Net Income 2023: -$351,6302023Revenue 2024: $5,298,684Expenses 2024: $5,397,982Net Income 2024: -$99,2982024Revenue 2025: $5,428,117Expenses 2025: $5,328,023Net Income 2025: $100,0942025

Highlighted filing

2017

Revenue$5,038,127
Expenses$5,073,067
Net Income-$34,940
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.0
Gross Receipts
$5,038,127
Mission and Program Overview

Mission

To provide services that support people facing challenges to living and working in the community. Catholic Charities Bureau Affiliates are organized to maintain, operate and conduct; directly or indirectly; as well as to assist and coordinate activities and Social Services in accordance with the charitable Works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social teachings.

To provide services that support people facing challenges to living and working in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,161,683$1,187,459▲ $25,776
Land, Buildings, and Equipment, Net$813,025$673,366▼ $139,659
Accounts Receivable$282,825$340,743▲ $57,918
Savings and Temporary Cash Investments$217,886$235,844▲ $17,958
Prepaid Expenses and Deferred Charges$14,029$64,168▲ $50,139
Other Notes and Loans Receivable, Net$10,160$12,606▲ $2,446
Inventories for Sale or Use$29,833$3,655▼ $26,178
Total Assets$2,529,441$2,517,841▼ $11,600
Liabilities
Accounts Payable and Accrued Expenses$418,117$475,616▲ $57,499
Mortgage Notes Payable Secured by Investment Property$314,624$279,535▼ $35,089
Total Liabilities$732,741$755,151▲ $22,410
Net Assets / Fund Balance
Unrestricted Net Assets$1,796,700$1,762,690▼ $34,010
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,796,700$1,762,690▼ $34,010
Total Liabilities and Net Assets / Fund Balance$2,529,441$2,517,841▼ $11,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,105$4,645,354$4,958,459
Equipment$130,761$1,051,979$1,182,740
Land$229,500-$229,500
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Jean VitoPresident
Mark SitekVice President
Len CampbellBoard Director
Mike MurrayBoard Director
Suzanne BlankBoard Director
Tom FennesseyBoard Director
Mike McCoshenSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,417,323
Program Service Revenue
$612,347
Investment Income
$1,007
Other Revenue
$7,450
All Other Contributions
$1,696
Change in Net Assets
$-34,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,725,511
Other Expenses$1,347,556
Total Fundraising Expense$4,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,729,833$342,116$4,000$3,075,949
Occupancy$437,438$21,997-$459,435
Other Employee Benefits$260,414$42,992-$303,406
Payroll Taxes$242,796$31,265-$274,061
Payments to Affiliates-$256,282-$256,282
Depreciation Depletion$207,286$29,794-$237,080
Pension Plan Contributions$53,147$18,948-$72,095
Insurance$51,378$1,683-$53,061
Office Expenses$12,313$12,313$200$24,826
All Other Expenses$21,379$0$0$21,379
Interest$17,973--$17,973
Travel$11,191$4,235-$15,426
Advertising$8,827--$8,827
Other Expenses$7,439$0$0$7,439
Fees for Services Other$345--$345
Total Functional Expenses$4,307,242$761,625$4,200$5,073,067
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“All Board Directors of Challenge Center, Inc. are appointed by the Board of Directors of Catholic Charities Bureau, Inc., our parent organization.”

Form 990, Part VI, Section A, Line 7B

“Changes to the bylaws of Challenge Center, Inc., and/or dissolution of the Challenge Center, Inc. corporate entity requires the approval of the Board of Directors of Catholic Charities Bureau, Inc., our parent organization.”

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

“Form 990 is reviewed by the Board of Directors at a regularly scheduled board meeting which may occur following the submission of Form 990 to the Internal Revenue Service.”

Form 990, Part VI, Section B, Line 12C

“All Board Directors are reminded annually that they are required to reveal any circumstance that could possibly be construed to be a conflict of interest to their role of serving on the Board of Directors.”

Form 990, Part VI, Section B, Line 15

“Compensation of the Director is determined by the Executive Director of Catholic Charities Bureau and reviewed by the Joint Finance and Personnel Committee of the Catholic Charities Bureau, Inc. Board of Directors. The Director is an employee of Catholic Charities Bureau. All other salaries are approved by the Board of Directors of Challenge Center, Inc.”

Form 990, Part VI, Section C, Line 19

“All requests for information are processed based on the merits of each circumstance.”

Filing and Contact Details

Filer

Filer Name
Challenge Center Inc
EIN
39-1658019
Phone
7153942771
Address
39 N 25th Street East, Superior, WI 54880

Signing Officer

Name
Ben Wright
Title
Director
Phone
7153942771
Signed
2018-05-14

Organization Details

Principal Officer
Alan Rock
Formed
1983
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
331
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“All wages and withheld payroll taxes were reported and paid to the Internal Revenue Service by Catholic Charities Bureau, Inc., EIN 39-0940744. Catholic Charities Bureau is our parent organization and provides payroll services to Challenge Center.”

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IRS990/Desc0The Residential Services Program of the Challenge Center is designed to provide each person with the level of support needed to enjoy safe and successful community living. A total of ten residences, with private rooms for all residents served, are located in ten different neighborhoods throughout the City of Superior, WI. Each residence is designed to provide a level of care that meets the needs of the individuals in that home. Five of the homes are Community Based Residential Facilities (CBRF'S) providing for intensive and/or continuous support needs. The program also oversees two Adult Family Homes and three apartment homes. A total of 21,170 days of support were provided in 2017. Staff encourage and assist residents to greater community involvement providing support and transportation when needed for individuals to take part in a wide variety of community activities/events. In 2017, residents participated in 10,626 community activities / approximately 183 per resident. The Residential Services Program also provides for Independent Living Skills supports and Supported Home Care services to individuals residing in their own homes or with family members. In 2017 these 1:1 support services were provided to 33 individuals with 5,148 hours of goal-specific services provided to individuals living in Superior/Douglas County.
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IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Client Transportation
IRS990/OtherExpensesGrp/Desc2Consumer Activity
IRS990/OtherExpensesGrp/Desc3Cantina
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0149623
IRS990/OtherExpensesGrp/ProgramServicesAmt180903
IRS990/OtherExpensesGrp/ProgramServicesAmt214957
IRS990/OtherExpensesGrp/ProgramServicesAmt37439
IRS990/OtherExpensesGrp/TotalAmt0149623
IRS990/OtherExpensesGrp/TotalAmt180903
IRS990/OtherExpensesGrp/TotalAmt214957
IRS990/OtherExpensesGrp/TotalAmt37439
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07450
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt07450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0342116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02729833
IRS990/OtherSalariesAndWagesGrp/TotalAmt03075949
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010160
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012606
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0256282
IRS990/PaymentsToAffiliatesGrp/TotalAmt0256282
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031265
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242796
IRS990/PayrollTaxesGrp/TotalAmt0274061
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018948
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053147
IRS990/PensionPlanContributionsGrp/TotalAmt072095
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064168
IRS990/PrincipalOfficerNm0Alan Rock
IRS990/PriorPeriodAdjustmentsAmt0930
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Product sales & services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1594375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1594375
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult and Work services provides a wide variety of learning, work and recreational opportunities to people with varied capabilities. Adult Day Programs offer scheduling choices of activities both community-wide and facility based within three program areas. The Seniors Program schedules outings that generally appeal to older participants including visits to the library, local senior centers, restaurants, and area museums/points of interest. The Life Skills Program adds volunteering options caring for a large local park and the community YMCA. The schedule also includes regular recreational outings emphasizing exercise and exploration. The Sensory program has an emphasis on helping individuals with severe to profound physical challenges to maintain their mobility and flexibility. It is very common for individuals to spend a portion of each week in different programs to take advantage of favorite activities going on in each area of focus. The Recreational Program offers evening and weekend opportunities for involvement in sports, theater and other community events. In 2017 fifty four individuals received 12,144.5 hours of Recreational and Leisure Time Programming in the community. Seventeen individuals were served in the Seniors Program receiving a total of 17,342 hours of service. Thirty two individuals were enrolled in Life Skills receiving 25,981 hours of service.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01218299
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01356087
IRS990/ProgSrvcAccomActy3Grp/Desc0Enterprises were specifically created to support individuals with hands-on work opportunities at a pace and expectation level that meets the individual's current capabilities while also providing a safe environment in which to test community workplace readiness. These vocational services include job development/preparedness, job shadowing/coaching, task analysis, transportation, employment supports, career profile services and transition to long term employment. In 2017 fifteen individuals pursued community employment with fourteen area businesses. Within Bay Produce and Marathon Enterprises, 65 participants pursued their individual prevocational goals toward future community employment while earning $243,565.75 in wages.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01091520
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01169107
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03973394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0676
IRS990/PYOtherExpensesAmt01390133
IRS990/PYOtherRevenueAmt012626
IRS990/PYProgramServiceRevenueAmt0658720
IRS990/PYRevenuesLessExpensesAmt0121941
IRS990/PYSalariesCompEmpBnftPaidAmt03133342
IRS990/PYTotalExpensesAmt04523475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04645416
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02512932
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235844
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income: represents miscellaneous income that cannot be classified elsewhere.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05038127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03973394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03824362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04059103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03371704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020266690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032834
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142273
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03134416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012395
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98801
IRS990ScheduleA/PublicSupportPY170Pct00.98542
IRS990ScheduleA/PublicSupportTotal170Amt020266690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05038127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03973394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03824362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04059103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03371704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020266690
IRS990ScheduleA/TotalSupportAmt020512620
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0313105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04645354
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04958459
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01051979
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01182740
IRS990ScheduleD/LandGrp/BookValueAmt0229500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0229500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0673366
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All wages and withheld payroll taxes were reported and paid to the Internal Revenue Service by Catholic Charities Bureau, Inc., EIN 39-0940744. Catholic Charities Bureau is our parent organization and provides payroll services to Challenge Center.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board Directors of Challenge Center, Inc. are appointed by the Board of Directors of Catholic Charities Bureau, Inc., our parent organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Changes to the bylaws of Challenge Center, Inc., and/or dissolution of the Challenge Center, Inc. corporate entity requires the approval of the Board of Directors of Catholic Charities Bureau, Inc., our parent organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by the Board of Directors at a regularly scheduled board meeting which may occur following the submission of Form 990 to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All Board Directors are reminded annually that they are required to reveal any circumstance that could possibly be construed to be a conflict of interest to their role of serving on the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation of the Director is determined by the Executive Director of Catholic Charities Bureau and reviewed by the Joint Finance and Personnel Committee of the Catholic Charities Bureau, Inc. Board of Directors. The Director is an employee of Catholic Charities Bureau. All other salaries are approved by the Board of Directors of Challenge Center, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All requests for information are processed based on the merits of each circumstance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 2a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,517,841
Liabilities
$755,151
Net assets
$1,762,690
Revenue
$5,038,127
Expenses
$5,073,067
Net income
-$34,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.84$1.23$0.61$5.43$5.33$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.84$1.33$0.51$5.30$5.40$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.82$1.21$0.61$5.21$5.56$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.97$1.01$0.96$5.27$5.74$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.63$1.43$5.52$5.55$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.83$1.46$5.48$5.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.77$1.70$5.75$5.70$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.73$1.71$5.14$5.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.76$1.76$5.04$5.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.73$1.80$4.65$4.52$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.65$1.67$4.53$4.44$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.71$1.60$4.78$5.15$0.36
2013Summary only. Only limited summary data is available for this year.$2.66$0.70$1.96$4.50$4.48$0.02
2012Summary only. Only limited summary data is available for this year.$2.83$0.89$1.94$4.86$5.70$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.94$2.78$4.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.09$2.30$4.96