Civic Intelligence

Challenge Center Inc

990 • Fiscal year 2024 • EIN 39-1658019

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 15, 2025

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

88th percentile

0.72x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.25x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.9%

Higher net margin than 32% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

38th percentile

1.1%

Faster asset growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.7%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,840,989

Up $20,066 (+1.1%) from 2023

Net Assets

Down

$509,291

Down $99,298 (-16%) from 2023

Liabilities

Up

$1,331,698

Up $119,364 (+9.8%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin32nd percentile

Revenue

Up

$5,298,684

Up $86,256 (+1.7%) from 2023

Expenses

Down

$5,397,982

Down $166,076 (-3.0%) from 2023

Net Income

Up

-$99,298

Up $252,332 (+72%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2024

Assets$1,840,989
Liabilities$1,331,698
Net Assets$509,291
Open 2024 Filing

Operations Trend

Revenue Growth37th 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

2024

Revenue$5,298,684
Expenses$5,397,982
Net Income-$99,298
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.0
Gross Receipts
$5,298,684
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. 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$813,261$739,973▼ $73,288
Cash and Non-Interest-Bearing Accounts$407,726$490,161▲ $82,435
Savings and Temporary Cash Investments$283,887$287,398▲ $3,511
Accounts Receivable$216,141$232,050▲ $15,909
Prepaid Expenses and Deferred Charges$95,718$87,513▼ $8,205
Inventories for Sale or Use$3,655$3,655→ $0
Other Notes and Loans Receivable, Net$535$239▼ $296
Total Assets$1,820,923$1,840,989▲ $20,066
Liabilities
Accounts Payable and Accrued Expenses$1,160,745$1,313,603▲ $152,858
Mortgage Notes Payable Secured by Investment Property$51,589$18,095▼ $33,494
Total Liabilities$1,212,334$1,331,698▲ $119,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$608,589$509,291▼ $99,298
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$608,589$509,291▼ $99,298
Total Liabilities and Net Assets / Fund Balance$1,820,923$1,840,989▲ $20,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,389$5,138,090$5,510,479
Equipment$126,105$1,258,893$1,384,998
Land$229,500-$229,500
Other Land Buildings$11,979$0$11,979
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jane DarwinPresident
Len CampbellVice President
Chris StenbergBoard Director
Dan DiamonBoard Director
Amy StarzeckiSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,866,092
Program Service Revenue
$420,747
Investment Income
$117
Other Revenue
$11,728
All Other Contributions
$511
Change in Net Assets
$-99,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,031,910
Other Expenses$1,366,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,972,269$330,253-$3,302,522
Occupancy$369,733$65,247-$434,980
Other Employee Benefits$288,357$50,887-$339,244
Payroll Taxes$280,117$49,432-$329,549
Payments to Affiliates-$286,687-$286,687
Depreciation Depletion$106,176$18,737-$124,913
Insurance$75,213$10,256-$85,469
Pension Plan Contributions$54,536$6,059-$60,595
Office Expenses$22,713$22,713-$45,426
Advertising$43,503--$43,503
Other Expenses$25,000$0$0$25,000
All Other Expenses$17,536$0$0$17,536
Travel$2,485$828-$3,313
Fees for Services Other$1,290--$1,290
Total Functional Expenses$4,556,883$841,099$0$5,397,982
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 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
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 2

“Board Director Len Campbell is the father-in-law of Board Director Chris Stenberg.”

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

“The Board of Directors of Catholic Charities Bureau, Inc. appoints the Board Directors of Challenge Center, Inc.”

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

“Dissolution of the corporate entity and/or changes to the bylaws of Challenge Center, Inc., 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 Board 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 circumstances 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 staff compensation is 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
Clint Thursby
Title
CFO
Phone
7153942771
Signed
2025-04-15

Organization Details

Principal Officer
Alan Rock
Formed
1983
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
193
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C

“No gaming (gambling) activities.”

Form 990, Part V, Line 2B

“All wages and withheld payroll taxes were reported 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 the organization.”

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IRS990/Desc0The Residential Services Program at 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 9 residences, with private rooms for all residents served, are located in 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 the home. Six 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 one apartment home. A total of 19,710 days of support were provided in 2024. Staff encourages and assists residents to greater community involvement providing support and transportation when needed for individuals to take part in a wide variety of community activities. 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 2024 these 1:1 support service were provided to 30 individuals living in Superior/Douglas County.
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IRS990/MissionDesc0To 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.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0195460
IRS990/OtherExpensesGrp/ProgramServicesAmt196916
IRS990/OtherExpensesGrp/ProgramServicesAmt25579
IRS990/OtherExpensesGrp/ProgramServicesAmt325000
IRS990/OtherExpensesGrp/TotalAmt0195460
IRS990/OtherExpensesGrp/TotalAmt196916
IRS990/OtherExpensesGrp/TotalAmt25579
IRS990/OtherExpensesGrp/TotalAmt325000
IRS990/OtherRevenueTotalAmt011728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0330253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02972269
IRS990/OtherSalariesAndWagesGrp/TotalAmt03302522
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0535
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0239
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0286687
IRS990/PaymentsToAffiliatesGrp/TotalAmt0286687
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049432
IRS990/PayrollTaxesGrp/ProgramServicesAmt0280117
IRS990/PayrollTaxesGrp/TotalAmt0329549
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06059
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054536
IRS990/PensionPlanContributionsGrp/TotalAmt060595
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087513
IRS990/PrincipalOfficerNm0Alan Rock
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Product Sales & Service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0420747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0420747
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Enterprises were specifically created to support individuals with hands-on work opportunities at a pace and expectation level to meet the individual's current capabilities. This program allows individuals a safe environment in which to test community workplace readiness and interest in either a prevocational sheltered workplace or in the community. These vocational services include job development and preparedness, job shadowing and coaching, task analysis, transportation supports, career profile services and transition to long term employment. Our Community Employment Program provided support for 16 individuals in 9 different community businesses in 2024. Of the 9 individuals served, 4 were new to the program in 2024. Within Bay Produce and Marathon Enterprises 37 participants pursued their individual prevocational goals toward future employment while earning $153,148.30 in wages in 2024. Bay Produce consists of 1.5 acres of greenhouse space, producing several different types of tomatoes and herbs. Marathon Enterprises operates a fulltime confidential shredding service with the ability to take on long or short-term work on a contractual basis with local businesses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01332022
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01242081
IRS990/ProgSrvcAccomActy3Grp/Desc0The Adult Day Program provides a wide variety of learning and recreational opportunities to people with varied capabilities. Adult Day Programs offer scheduling choices for activities both community wide and facility based within four program areas. The Life Enrichment Program schedules community opportunities that generally appeal to older participants. This program utilizes many local resources such as restaurants, museums, parks and other points of interest. The Life Enrichment Program served 16 individuals in 2024 providing 18,408 hours of service. The Life Skills Program adds volunteering opportunities, caring for a local park and a variety of other community organizations. The schedule also includes regular recreational activities, emphasizing physical activities such as local trail systems, swimming, bowling, and other seasonal activities. Life Skills served 26 individuals in 2024 providing 28,548 hours of service. The Sensory Program is focused on helping individuals with severe to profound physical challenges to maintain their activities of daily living. The Sensory Program served 17 individuals in 2024 providing 14,692 hours of service. It is common for individuals to spend a portion of each week in different programs to pursue personal interests.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0887940
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01067063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04780431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0672
IRS990/PYOtherExpensesAmt01459215
IRS990/PYOtherRevenueAmt012049
IRS990/PYProgramServiceRevenueAmt0419276
IRS990/PYRevenuesLessExpensesAmt0-351630
IRS990/PYSalariesCompEmpBnftPaidAmt04104843
IRS990/PYTotalExpensesAmt05564058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05212428
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99298
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/RevenueAmt02989539
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287398
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04866092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04780430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04746182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04894854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04845923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024133481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0702
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02533
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02562807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014673
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99761
IRS990ScheduleA/PublicSupportTotal170Amt024133481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04866092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04780430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04746182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04894854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04845923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024133481
IRS990ScheduleA/TotalSupportAmt024189003
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/BookValueAmt0372389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05138090
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05510479
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01258893
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01384998
IRS990ScheduleD/LandGrp/BookValueAmt0229500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0229500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011979
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0739973
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No gaming (gambling) activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All wages and withheld payroll taxes were reported 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 the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Director Len Campbell is the father-in-law of Board Director Chris Stenberg.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors of Catholic Charities Bureau, Inc. appoints the Board Directors of Challenge Center, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dissolution of the corporate entity and/or changes to the bylaws of Challenge Center, Inc., requires the approval of the Board of Directors of Catholic Charities Bureau, Inc., our parent organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is reviewed by Board Directors at a regularly scheduled board meeting which may occur following the submission of Form 990 to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All Board Directors are reminded annually that they are required to reveal any circumstances that could possibly be construed to be a conflict of interest to their role of serving on the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Compensation 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 staff compensation is approved by the Board of Directors of Challenge Center, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8All requests for information are processed based on the merits of each circumstance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 1c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Challenge Center Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Challenge Center A Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0391973783
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0224766
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Hold HUD financed mortgage for Challenge Center
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0372373
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt039 N 25th Street East
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Superior

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,840,989
Liabilities
$1,331,698
Net assets
$509,291
Revenue
$5,298,684
Expenses
$5,397,982
Net income
-$99,298
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