Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$2,699,235
Up $175,156 (+6.9%) from 2024
Net Assets
Up$1,738,431
Up $247,509 (+17%) from 2024
Liabilities
Down$960,804
Down $72,353 (-7.0%) from 2024
Revenue
Up$2,264,061
Up $191,903 (+9.3%) from 2024
Expenses
Up$2,154,261
Up $282,329 (+15%) from 2024
Net Income
Down$109,800
Down $90,426 (-45%) from 2024
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,512,061 | $1,487,193 | ▼ $24,868 |
| Cash and Non-Interest-Bearing Accounts | $564,519 | $747,500 | ▲ $182,981 |
| Accounts Receivable | $238,733 | $247,817 | ▲ $9,084 |
| Savings and Temporary Cash Investments | $206,493 | $216,291 | ▲ $9,798 |
| Prepaid Expenses and Deferred Charges | $2,273 | $434 | ▼ $1,839 |
| Total Assets | $2,524,079 | $2,699,235 | ▲ $175,156 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $904,524 | $736,239 | ▼ $168,285 |
| Accounts Payable and Accrued Expenses | $128,633 | $224,565 | ▲ $95,932 |
| Total Liabilities | $1,033,157 | $960,804 | ▼ $72,353 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,490,922 | $1,738,431 | ▲ $247,509 |
| Total Net Assets Fund Balance | $1,490,922 | $1,738,431 | ▲ $247,509 |
| Total Liabilities and Net Assets / Fund Balance | $2,524,079 | $2,699,235 | ▲ $175,156 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,082,031 | $918,175 | $2,000,206 |
| Equipment | $32,414 | $816,710 | $849,124 |
| Land | $372,748 | - | $372,748 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kit Brewer | CEO | FT | $98,841 | $98,841 |
| Name | Title |
|---|---|
| Erica Orrison | Chair |
| Joni Lombardo | Vice Chair |
| Sue Bianchi | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,694,791 |
| Other Expenses | $459,470 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,254,132 | $166,102 | - | $1,420,234 |
| Payroll Taxes | $97,574 | $15,037 | - | $112,611 |
| Current Officers, Directors, Trustees, and Key Employees | $49,421 | $49,421 | - | $98,842 |
| Depreciation Depletion | $64,357 | - | - | $64,357 |
| Other Employee Benefits | $41,018 | $22,086 | - | $63,104 |
| Insurance | $59,516 | $578 | - | $60,094 |
| Occupancy | $42,620 | - | - | $42,620 |
| Fees for Services Management | - | $34,380 | - | $34,380 |
| Other Expenses | $44,179 | $33,114 | - | $33,114 |
| All Other Expenses | $15,244 | $6,456 | - | $21,700 |
| Office Expenses | $10,330 | $9,780 | - | $20,110 |
| Fees for Services Accounting | $326 | $19,450 | - | $19,776 |
| Travel | - | $7,113 | - | $7,113 |
| Advertising | - | $5,862 | - | $5,862 |
| Fees for Services Other | - | $4,911 | - | $4,911 |
| Interest | - | $15 | - | $15 |
| Total Functional Expenses | $1,757,022 | $397,239 | $0 | $2,154,261 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,154,261 |
| Total Expenses per Audited Statements | $2,154,261 |
| Total Expenses per Form 990 | $2,154,261 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“The executive committee anually reviews and approves compensation of the executive director and key employees of the organization.”
“Governing docs, policies, and financial statements are available upon request.”
“The organization determined that a portion of long-term debts related to their building and related improvements were partially or fully forgiven in prior years and not recorded. An error correction to recognize the revenue related to the debt forgiveness in the prior fiscal year has been recorded. Additionally, one of the improvements funded by one of these notes and the related debt had also not been recorded.”
“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, 2025. The organization's 2024, 2023 and 2022 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 128633 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 224565 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 238733 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 247817 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5862 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5862 |
| IRS990/AllOtherContributionsAmt | 0 | 19654 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6456 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15244 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21700 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIT BREWER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3146473300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2828 BRANNON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STLOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63139 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 564519 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 747500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49421 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49421 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98842 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 962660 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30476 |
| IRS990/CYOtherExpensesAmt | 0 | 459470 |
| IRS990/CYOtherRevenueAmt | 0 | 40881 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1230044 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 109800 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1694791 |
| IRS990/CYTotalExpensesAmt | 0 | 2154261 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2264061 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64357 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64357 |
| IRS990/Desc | 0 | DISABLED INDIVIDUALS WHO ARE UNABLE TO COMPETE FOR JOBS IN THE "NORMAL" LABOR MARKET OR WHO NEED CLOSE SUPERVISION, LESS PRESSURE, ETC. WORKERS DO MOVE TO COMPETITIVE EMPLOYMENT WHEN FEASIBLE. AVERAGE NUMBER OF EMPLOYEES SERVED 85. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 140 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1757022 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19450 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 326 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19776 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 34380 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 34380 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4911 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4911 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERICA ORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUE BIANCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONI LOMBARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIT BREWER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 98841 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 13910 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 943006 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14825 |
| IRS990/GrossReceiptsAmt | 0 | 2264976 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 578 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59516 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60094 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/InterestGrp/TotalAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16566 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16566 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1734885 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1512061 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1487193 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3222078 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 915 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 CUSTOMER'S PERFORMANCE STANDARDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 904524 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 736239 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1490922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1738431 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13910 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13910 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1490922 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1738431 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42620 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42620 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9780 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10330 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20110 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22086 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41018 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63104 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9526 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13408 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 33114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44179 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56786 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44453 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44179 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33114 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RELEASE OF DEBTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 33226 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 7655 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33226 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7655 |
| IRS990/OtherRevenueTotalAmt | 0 | 40881 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 166102 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1254132 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1420234 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15037 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97574 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112611 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2273 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 434 |
| IRS990/PrincipalOfficerNm | 0 | KIT BREWER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 137709 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORK CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1230044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1230044 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 802093 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11852 |
| IRS990/PYOtherExpensesAmt | 0 | 443198 |
| IRS990/PYOtherRevenueAmt | 0 | 57547 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1200666 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 200226 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1428734 |
| IRS990/PYTotalExpensesAmt | 0 | 1871932 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2072158 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 109800 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2264061 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 206493 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 216291 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 962660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 802093 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 671755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 728623 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 940586 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4105717 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16566 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10352 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4459 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 466 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 31917 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1230044 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1200666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1089040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1093746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 880892 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5494388 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16566 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4459 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 31917 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00330 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00170 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 40881 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57547 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22398 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17317 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2100 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 140243 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.56850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.56730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5555349 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 887780 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 903125 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 801069 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 715029 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 737753 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 4044756 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 887780 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 903125 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 801069 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 715029 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 737753 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 4044756 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2192704 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2002759 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1760795 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1822369 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1821478 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9600105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2250151 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2070658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1787652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1840152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1823652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9772265 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1082031 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 918175 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2000206 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32414 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 816710 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 849124 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2154261 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 372748 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 372748 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2264061 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2025. THE ORGANIZATION'S 2024, 2023 AND 2022 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1487193 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2154261 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2264061 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2264061 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2154261 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE COMMITTEE ANUALLY REVIEWS AND APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DETERMINED THAT A PORTION OF LONG-TERM DEBTS RELATED TO THEIR BUILDING AND RELATED IMPROVEMENTS WERE PARTIALLY OR FULLY FORGIVEN IN PRIOR YEARS AND NOT RECORDED. AN ERROR CORRECTION TO RECOGNIZE THE REVENUE RELATED TO THE DEBT FORGIVENESS IN THE PRIOR FISCAL YEAR HAS BEEN RECORDED. ADDITIONALLY, ONE OF THE IMPROVEMENTS FUNDED BY ONE OF THESE NOTES AND THE RELATED DEBT HAD ALSO NOT BEEN RECORDED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | LINE 8 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | CHALLENGE UNLIMITED |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CHALLENGE UNLIMITED |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | RESIDENTIAL OPTIONS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 370805566 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 371242862 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDING SERVICE TO DISABLE DINDIVIDUALS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | PROVIDING RESIDNETIAL HOUSING TO DEVELOPMENTALLY DISBALED |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 4 EMMIE KAUS LANE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 4 EMMIE KAUS LANE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ALTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | ALTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 62002 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 62002 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 1 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.