Civic Intelligence

Project Cu Inc.

990 • Fiscal year 2022 • EIN 43-0733936

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.PROJECTINC.ORG
2828 Brannon AvenueSt Louis, MO 63139

(314) 647-3300

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.45x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.61x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

7.1%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$95,876

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,491,040

Up $109,417 (+4.6%) from 2021

Net Assets

Up

$1,361,768

Up $130,649 (+11%) from 2021

Liabilities

Down

$1,129,272

Down $21,232 (-1.8%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin50th percentile

Revenue

Up

$1,848,082

Up $24,012 (+1.3%) from 2021

Expenses

Up

$1,717,433

Up $225,092 (+15%) from 2021

Net Income

Down

$130,649

Down $201,080 (-61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,994,685Liabilities 2011: $1,438,682Net Assets 2011: $1,556,0032011Assets 2012: $2,928,458Liabilities 2012: $1,459,896Net Assets 2012: $1,468,5622012Assets 2013: $2,795,294Liabilities 2013: $1,370,752Net Assets 2013: $1,424,5422013Assets 2014: $2,781,946Liabilities 2014: $1,360,453Net Assets 2014: $1,421,4932014Assets 2015: $2,378,765Liabilities 2015: $1,003,788Net Assets 2015: $1,374,9772015Assets 2016: $2,499,066Liabilities 2016: $1,252,950Net Assets 2016: $1,246,1162016Assets 2017: $2,297,799Liabilities 2017: $1,187,927Net Assets 2017: $1,109,8722017Assets 2018: $2,263,794Liabilities 2018: $1,163,278Net Assets 2018: $1,100,5162018Assets 2019: $2,178,319Liabilities 2019: $1,219,249Net Assets 2019: $959,0702019Assets 2020: $2,304,608Liabilities 2020: $1,405,218Net Assets 2020: $899,3902020Assets 2021: $2,381,623Liabilities 2021: $1,150,504Net Assets 2021: $1,231,1192021Assets 2022: $2,491,040Liabilities 2022: $1,129,272Net Assets 2022: $1,361,7682022Assets 2023: $2,356,630Liabilities 2023: $1,065,934Net Assets 2023: $1,290,6962023Assets 2024: $2,524,079Liabilities 2024: $1,033,157Net Assets 2024: $1,490,9222024Assets 2025: $2,699,235Liabilities 2025: $960,804Net Assets 2025: $1,738,4312025

Highlighted filing

2022

Assets$2,491,040
Liabilities$1,129,272
Net Assets$1,361,768
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,500,502Expenses 2011: $1,773,347Net Income 2011: -$272,8452011Expenses 2012: $1,203,0052012Revenue 2013: $1,112,369Expenses 2013: $1,156,389Net Income 2013: -$44,0202013Revenue 2014: $1,375,821Expenses 2014: $1,378,870Net Income 2014: -$3,0492014Revenue 2015: $1,415,237Expenses 2015: $1,461,753Net Income 2015: -$46,5162015Revenue 2016: $1,437,397Expenses 2016: $1,566,258Net Income 2016: -$128,8612016Revenue 2017: $1,392,417Expenses 2017: $1,528,661Net Income 2017: -$136,2442017Revenue 2018: $1,509,156Expenses 2018: $1,518,512Net Income 2018: -$9,3562018Revenue 2019: $1,390,927Expenses 2019: $1,532,373Net Income 2019: -$141,4462019Revenue 2020: $1,307,049Expenses 2020: $1,366,729Net Income 2020: -$59,6802020Revenue 2021: $1,824,070Expenses 2021: $1,492,341Net Income 2021: $331,7292021Revenue 2022: $1,848,082Expenses 2022: $1,717,433Net Income 2022: $130,6492022Revenue 2023: $1,787,652Expenses 2023: $1,744,841Net Income 2023: $42,8112023Revenue 2024: $2,072,158Expenses 2024: $1,871,932Net Income 2024: $200,2262024Revenue 2025: $2,264,061Expenses 2025: $2,154,261Net Income 2025: $109,8002025

Highlighted filing

2022

Revenue$1,848,082
Expenses$1,717,433
Net Income$130,649
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$1,848,082
Mission and Program Overview

Mission

To improve the quality of life for individuals with mental retardation by providing long-term, dignified employment, and a foundation for quality social interaction while meeting or exceeding our customers' performance standards.

Job related assistance for the developmentally disabled. Project cu, inc. Provides job training and steady employment for adults with developmental disabilities who are unable to compete for jobs in the labor market.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,620,837$1,580,335▼ $40,502
Cash and Non-Interest-Bearing Accounts$344,332$477,313▲ $132,981
Accounts Receivable$164,113$169,979▲ $5,866
Prepaid Expenses and Deferred Charges$12,243$1,667▼ $10,576
Total Assets$2,381,623$2,491,040▲ $109,417
Other Assets Total$240,098$261,746▲ $21,648
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,072,016$1,020,853▼ $51,163
Accounts Payable and Accrued Expenses$78,488$108,419▲ $29,931
Total Liabilities$1,150,504$1,129,272▼ $21,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,231,119$1,361,768▲ $130,649
Total Net Assets Fund Balance$1,231,119$1,361,768▲ $130,649
Total Liabilities and Net Assets / Fund Balance$2,381,623$2,491,040▲ $109,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,151,773$744,768$1,896,541
Equipment$30,915$835,473$866,388
Land$372,748-$372,748
Leasehold Improvements$24,899$32,836$57,735
Other Assets Org$261,746--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kit BrewerCEOFT$95,876$95,876

Board Members and Trustees

NameTitle
Joni LombardoPresident
Bret BeriganDirector
Erica OrrisonDirector
John GibbonsDirector
Susan BianchiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$728,528
Program Service Revenue
$1,093,772
Investment Income
$8,466
Other Revenue
$17,316
All Other Contributions
$6,269
Change in Net Assets
$130,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,259,956
Other Expenses$457,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$899,524$127,043-$1,026,567
Current Officers, Directors, Trustees, and Key Employees$47,938$47,938-$95,876
Payroll Taxes$71,174$10,100-$81,274
Insurance$69,247$489-$69,736
Depreciation Depletion$62,325--$62,325
Other Employee Benefits$37,669$18,570-$56,239
All Other Expenses$23,261$24,456-$47,717
Occupancy$34,917--$34,917
Other Expenses$18,626$14,022-$32,648
Fees for Services Management-$32,400-$32,400
Fees for Services Accounting-$16,600-$16,600
Office Expenses$6,686$5,533-$12,219
Travel-$7,705-$7,705
Interest-$5,893-$5,893
Advertising-$250-$250
Total Functional Expenses$1,399,418$318,015$0$1,717,433
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The entire board is provided a copy prior to filing and select members of management and the finance committee perform a detailed review of the form 990 prior to filing.”

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

“Officers, directors and employees are made aware of the organization's written conflict of interest policy and of the requirement to disclose a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The executive committee anually reviews and approves compensation of the executive director and key employees of the organization.”

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
Project Cu Inc
EIN
43-0733936
Phone
3146473300
Address
2828 BRANNON AVENUE, ST LOUIS, MO 63139

Signing Officer

Name
Kit Brewer
Title
Presdent
Phone
3146473300
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kit Brewer
Formed
1958
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
143
Volunteers
5

Preparer

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

Additional Explanations

Schedule R, Part V, Lines 1 & 2

“$50,000 there were no transactions exceeding $50,000 for any of the noted types of transactions for the fiscal year ended june 30, 2022”

Financial Statement Notes

PART X, LINE 2:

“Management of the agency has evaluated the tax positions of the agency and believes that no uncertain tax positions exist for the agency at june 30, 2022. The organization's 2021, 2020 and 2019 tax years are open for examination by the internal revenue service ("irs"). The organization files as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

Raw XML AppendixShowing 400 of 506 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/PayrollTaxesGrp/ManagementAndGeneralAmt010100
IRS990/PayrollTaxesGrp/ProgramServicesAmt071174
IRS990/PayrollTaxesGrp/TotalAmt081274
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0KIT BREWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WORK CONTRACTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01093772
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS UNDER THE AUSPICIES OF THE PRODUCTIVE LIVING BOARD: ON-THE-JOB TRAINING PROGRAM (AVERAGE NUMBER OF EMPLOYEES IN THE PROGRAM VARIES).
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0940586
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0492
IRS990/PYOtherExpensesAmt0331594
IRS990/PYOtherRevenueAmt02100
IRS990/PYProgramServiceRevenueAmt0880892
IRS990/PYRevenuesLessExpensesAmt0331729
IRS990/PYSalariesCompEmpBnftPaidAmt01160747
IRS990/PYTotalExpensesAmt01492341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01824070
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0130649
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01849223
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0728623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0940586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0662764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0622046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0840722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03794741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01093746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0880892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0681875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0766354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0664003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04086870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0607
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017317
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028717
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62690
IRS990ScheduleA/PublicSupportPY509Pct00.65380
IRS990ScheduleA/PublicSupportTotal509Amt04959681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0715029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0737753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0563574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0505026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0400548
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02921930
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0715029
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0737753
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0563574
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0505026
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0400548
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02921930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01822369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01821478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01344639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01388400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01504725
IRS990ScheduleA/Total509Grp/TotalAmt07881611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01840152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01823652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01347048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01390927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01509156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07910935
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/BookValueAmt01151773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0744768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01896541
IRS990ScheduleD/EquipmentGrp/BookValueAmt030915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0835473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0866388
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0372748
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0372748
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024899
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032836
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057735
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0261746
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE AGENCY HAS EVALUATED THE TAX POSITIONS OF THE AGENCY AND BELIEVES THAT NO UNCERTAIN TAX POSITIONS EXIST FOR THE AGENCY AT JUNE 30, 2022. THE ORGANIZATION'S 2021, 2020 AND 2019 TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS"). THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01580335
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0261746
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTIRE BOARD IS PROVIDED A COPY PRIOR TO FILING AND SELECT MEMBERS OF MANAGEMENT AND THE FINANCE COMMITTEE PERFORM A DETAILED REVIEW OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND EMPLOYEES ARE MADE AWARE OF THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY AND OF THE REQUIREMENT TO DISCLOSE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE ANUALLY REVIEWS AND APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$50,000 THERE WERE NO TRANSACTIONS EXCEEDING $50,000 FOR ANY OF THE NOTED TYPES OF TRANSACTIONS FOR THE FISCAL YEAR ENDED JUNE 30, 2022
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE R, PART V, LINES 1 & 2
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PROJECT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CHALLENGE UNLIMITED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DECYCLEITI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHALLENGE UNLIMITED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2RESIDENTIAL OPTIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0451600763
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1371242862
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0WORK TRAINING AND EMPLOYMENT FOR INDIVID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDING SERVICE TO DISABLE DINDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDING RESIDNETIAL HOUSING TO DEVELOPMENTALLY DISBALED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02828 BRANNON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14 EMMIE KAUS LANE

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,491,040
Liabilities
$1,129,272
Net assets
$1,361,768
Revenue
$1,848,082
Expenses
$1,717,433
Net income
$130,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.96$1.74$2.26$2.15$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$1.03$1.49$2.07$1.87$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.07$1.29$1.79$1.74$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.49$1.13$1.36$1.85$1.72$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.15$1.23$1.82$1.49$0.33
2020Summary only. Only limited summary data is available for this year.$2.30$1.41$0.90$1.31$1.37$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.22$0.96$1.39$1.53$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.16$1.10$1.51$1.52$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.19$1.11$1.39$1.53$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.50$1.25$1.25$1.44$1.57$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.38$1.00$1.37$1.42$1.46$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.78$1.36$1.42$1.38$1.38$0.00
2013Summary only. Only limited summary data is available for this year.$2.80$1.37$1.42$1.11$1.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.46$1.47$1.20
2011Summary only. Only limited summary data is available for this year.$2.99$1.44$1.56$1.50$1.77$0.27