Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.28x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$227,976
Down $12,725 (-5.3%) from 2020
Net Assets
Down-$63,167
Down $1,368 (-2.2%) from 2020
Liabilities
Down$291,143
Down $11,357 (-3.8%) from 2020
Revenue And Expenses
Revenue
Down$70,527
Down $1,259 (-1.8%) from 2020
Expenses
Up$75,096
Up $2,893 (+4.0%) from 2020
Net Income
Down-$4,569
Down $4,152 (-996%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Oct 19, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $70,527
Mission and Program Overview
Mission
Housing services for disabled persons
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE 2 GROUP HOMES FOR 14 DISABLED PERSONS | - | $63,997 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MATT BRETZ | Vice-Chair | - | $0 | - | - |
| BOB CAPPS | Chair | - | $0 | - | - |
| DAVID COX | Treasurer | - | $0 | - | - |
| LAURA MEYER DICK | Past Chair | - | $0 | - | - |
| CASSIE DOLEN | Director | - | $0 | - | - |
| HELEN FAHLER | Director | - | $0 | - | - |
| GABE GOERING | Director | - | $0 | - | - |
| JASON HATCH | Director | - | $0 | - | - |
| BRENDA FESEN | President & | - | $0 | - | - |
| CINDY MILLER | Secretary | - | $0 | - | - |
| BETH O'BRIEN | Director | - | $0 | - | - |
| BETTY SCHAFFTER | Director | - | $0 | - | - |
| ANGIE WIEHL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- New Challenge Inc
- EIN
- 48-1088516
- Phone
- 6206631596
- Address
- PO BOX 399, HUTCHINSON, KS 67504-0399
Signing Officer
- Name
- Kevin Hess
- Title
- President & CEO
- Phone
- 6206631596
- Signed
- 2022-10-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Swindoll Janzen Hawk & Loyd LLC
- Address
- 220 W DOUGLAS AVE SUITE 300, WICHITA, KS 67202
- Preparer
- Adam L Grilliot Cpapfs
- Phone
- 3162655600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses miscellaneous expense 837 total 837”
Form 990-ez, Part I, Line 20
“Member contribution 3,200”
Form 990-ez, Part II, Line 24
“Tenant deposits 3,117 3,377 replacement reserve 2,650 2,732 residual receipts reserve 45,854 45,867 total 51,621 51,976”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 643 162 accounts payable hud 19,859 19,859 accrued management fees 1,249 2,612 accrued interest 1,921 1,818 mortgage payable - s/t 13,791 15,955 prepaid revenue 981 1,909 tenant deposits held in trust 3,110 3,370 residual receipts n/p 18,587 19,055 mortgage payable - l/t 242,358 226,403”
Raw XML Appendix179 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MISTY ISLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6206631596 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 EAST 1ST AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HUTCHINSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1889 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 924 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4569 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10262 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 240701 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 227976 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70527 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 187191 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 175076 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -61798 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -63167 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -61798 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -63167 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 63997 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MATT BRETZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BOB CAPPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAURA MEYER DICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CASSIE DOLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HELEN FAHLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GABE GOERING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JASON HATCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BRENDA FESEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CINDY MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BETH O'BRIEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | BETTY SCHAFFTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | ANGIE WIEHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PAST CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PRESIDENT & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 51621 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 51976 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3200 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 837 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HOUSING SERVICES FOR DISABLED PERSONS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 70512 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE 2 GROUP HOMES FOR 14 DISABLED PERSONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63997 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 302499 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 291143 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75096 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63997 |
| IRS990EZ/TotalRevenueAmt | 0 | 70527 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 19235 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22909 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26742 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30457 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32172 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 131515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 89 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 142313 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 131515 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 131515 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 131604 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MISCELLANEOUS EXPENSE 837 TOTAL 837 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBER CONTRIBUTION 3,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TENANT DEPOSITS 3,117 3,377 REPLACEMENT RESERVE 2,650 2,732 RESIDUAL RECEIPTS RESERVE 45,854 45,867 TOTAL 51,621 51,976 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 643 162 ACCOUNTS PAYABLE HUD 19,859 19,859 ACCRUED MANAGEMENT FEES 1,249 2,612 ACCRUED INTEREST 1,921 1,818 MORTGAGE PAYABLE - S/T 13,791 15,955 PREPAID REVENUE 981 1,909 TENANT DEPOSITS HELD IN TRUST 3,110 3,370 RESIDUAL RECEIPTS N/P 18,587 19,055 MORTGAGE PAYABLE - L/T 242,358 226,403 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN HESS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6206631596 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW CHALLENGE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWC |
| ReturnHeader/Filer/EIN | 0 | 481088516 |
| ReturnHeader/Filer/PhoneNum | 0 | 6206631596 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 399 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUTCHINSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 675040399 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 481041128 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SWINDOLL JANZEN HAWK & LOYD LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 220 W DOUGLAS AVE SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WICHITA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 67202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3162655600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-10-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADAM L GRILLIOT CPAPFS |
| ReturnHeader/ReturnTs | 0 | 2022-10-24T10:45:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KEVIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HESS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $227,976
- Liabilities
- $291,143
- Net assets
- -$63,167
- Revenue
- $70,527
- Expenses
- $75,096
- Net income
- -$4,569