Civic Intelligence

Project Cu Inc.

990 • Fiscal year 2025 • EIN 43-0733936

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 23, 2025

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

79th percentile

0.36x

Higher debt load relative to assets than 79% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

50th percentile

4.8%

Higher net margin than 50% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$98,841

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

60th percentile

6.9%

Faster asset growth than 60% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

9.3%

Faster revenue growth than 56% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

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

Historical Trend

Balance Sheet Trend

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

2025

Assets$2,699,235
Liabilities$960,804
Net Assets$1,738,431

Operations Trend

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

2025

Revenue$2,264,061
Expenses$2,154,261
Net Income$109,800
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 23, 2025
Return Version
2024v5.2
Gross Receipts
$2,264,976
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$1,512,061$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 Categories

AssetBook ValueDepreciationBasis
Buildings$1,082,031$918,175$2,000,206
Equipment$32,414$816,710$849,124
Land$372,748-$372,748
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kit BrewerCEOFT$98,841$98,841

Board Members and Trustees

NameTitle
Erica OrrisonChair
Joni LombardoVice Chair
Sue BianchiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$962,660
Program Service Revenue
$1,230,044
Investment Income
$30,476
Other Revenue
$40,881
All Other Contributions
$19,654
Change in Net Assets
$109,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,264,061
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,264,061
Total Revenue per Form 990
$2,264,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
No
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
2025-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kit Brewer
Formed
1958
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
140
Volunteers
3

Preparer

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

Additional Explanations

Line 8

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.

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, 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.

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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011852
IRS990/PYOtherExpensesAmt0443198
IRS990/PYOtherRevenueAmt057547
IRS990/PYProgramServiceRevenueAmt01200666
IRS990/PYRevenuesLessExpensesAmt0200226
IRS990/PYSalariesCompEmpBnftPaidAmt01428734
IRS990/PYTotalExpensesAmt01871932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02072158
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0109800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02264061
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216291
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0962660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0802093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0671755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0728623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0940586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04105717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01230044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01200666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01089040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01093746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0880892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05494388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031917
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040881
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt057547
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022398
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017317
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0140243
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56850
IRS990ScheduleA/PublicSupportPY509Pct00.56730
IRS990ScheduleA/PublicSupportTotal509Amt05555349
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0887780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0903125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0801069
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0715029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0737753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04044756
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0887780
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0903125
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0801069
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0715029
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0737753
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04044756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02192704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02002759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01760795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01822369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01821478
IRS990ScheduleA/Total509Grp/TotalAmt09600105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02250151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02070658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01787652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01840152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01823652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09772265
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/BookValueAmt01082031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0918175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02000206
IRS990ScheduleD/EquipmentGrp/BookValueAmt032414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0816710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0849124
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02154261
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0372748
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0372748
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02264061
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, 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01487193
IRS990ScheduleD/TotalExpensesPerForm990Amt02154261
IRS990ScheduleD/TotalRevenuePerForm990Amt02264061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02264061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02154261
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/ExplanationTxt4THE 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/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/FormAndLineReferenceDesc4LINE 8
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CHALLENGE UNLIMITED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHALLENGE UNLIMITED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RESIDENTIAL OPTIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370805566
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1371242862
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING SERVICE TO DISABLE DINDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDING RESIDNETIAL HOUSING TO DEVELOPMENTALLY DISBALED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04 EMMIE KAUS LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14 EMMIE KAUS LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ALTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062002
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd162002
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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