Civic Intelligence

Challenge Discovery Projects Inc.

EIN 51-0250681 • 501(c)3 • Richmond, VA

Pub. 78 Eligible

Profile

To provide effective, specialized services through qualified professionals to meet the needs of children, adolescents and adults, and their families, regardless of ability to pay, in areas of chemical dependency, health, mental health, educational assistance and hearing impairment.

2405 Jefferson AvenueRichmond, VA 23223

www.challengediscoveryprojects.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Assets

Down

$511,553

Down $73,900 (-13%) from 2024

Liabilities

Down

$37,930

Down $118,195 (-76%) from 2024

Net Assets

Up

$473,623

Up $44,295 (+10%) from 2024

Revenue

Up

$1,187,394

Up $185,839 (+19%) from 2024

Expenses

Up

$1,143,099

Up $70,836 (+6.6%) from 2024

Net Income

Up

$44,295

Up $115,003 (+163%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $156,021Liabilities 2010: $24,126Net Assets 2010: $131,8952010Assets 2011: $85,190Liabilities 2011: $27,600Net Assets 2011: $57,5902011Assets 2012: $103,967Liabilities 2012: $21,546Net Assets 2012: $82,4212012Assets 2013: $121,317Liabilities 2013: $19,303Net Assets 2013: $102,0142013Assets 2014: $45,405Liabilities 2014: $27,107Net Assets 2014: $18,2982014Assets 2015: $72,137Liabilities 2015: $32,292Net Assets 2015: $39,8452015Assets 2016: $51,831Liabilities 2016: $32,548Net Assets 2016: $19,2832016Assets 2017: $90,033Liabilities 2017: $12,094Net Assets 2017: $77,9392017Assets 2018: $187,487Liabilities 2018: $29,832Net Assets 2018: $157,6552018Assets 2019: $211,318Liabilities 2019: $47,116Net Assets 2019: $164,2022019Assets 2020: $199,447Liabilities 2020: $40,703Net Assets 2020: $158,7442020Assets 2021: $507,343Liabilities 2021: $105,672Net Assets 2021: $401,6712021Assets 2022: $659,592Liabilities 2022: $18,030Net Assets 2022: $641,5622022Assets 2023: $759,067Liabilities 2023: $259,031Net Assets 2023: $500,0362023Assets 2024: $585,453Liabilities 2024: $156,125Net Assets 2024: $429,3282024Assets 2025: $511,553Liabilities 2025: $37,930Net Assets 2025: $473,6232025

Highlighted filing

2025

Assets$511,553
Liabilities$37,930
Net Assets$473,623

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $742,3402010Revenue 2011: $713,292Expenses 2011: $787,597Net Income 2011: -$74,3052011Expenses 2012: $856,8852012Expenses 2013: $946,0582013Revenue 2014: $949,054Expenses 2014: $1,032,770Net Income 2014: -$83,7162014Revenue 2015: $1,034,711Expenses 2015: $1,013,164Net Income 2015: $21,5472015Revenue 2016: $961,288Expenses 2016: $981,850Net Income 2016: -$20,5622016Revenue 2017: $979,841Expenses 2017: $921,185Net Income 2017: $58,6562017Revenue 2018: $1,069,899Expenses 2018: $990,183Net Income 2018: $79,7162018Revenue 2019: $964,574Expenses 2019: $958,027Net Income 2019: $6,5472019Revenue 2020: $720,159Expenses 2020: $725,617Net Income 2020: -$5,4582020Revenue 2021: $942,077Expenses 2021: $699,150Net Income 2021: $242,9272021Revenue 2022: $1,163,514Expenses 2022: $923,623Net Income 2022: $239,8912022Revenue 2023: $895,276Expenses 2023: $1,036,802Net Income 2023: -$141,5262023Revenue 2024: $1,001,555Expenses 2024: $1,072,263Net Income 2024: -$70,7082024Revenue 2025: $1,187,394Expenses 2025: $1,143,099Net Income 2025: $44,2952025

Highlighted filing

2025

Revenue$1,187,394
Expenses$1,143,099
Net Income$44,295

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$1.19$1.14$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.43$1.00$1.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.26$0.50$0.90$1.04$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$1.16$0.92$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.40$0.94$0.70$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.72$0.73$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.96$0.96$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$1.07$0.99$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.98$0.92$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.96$0.98$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$1.03$1.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.95$1.03$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.86
2011Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$0.71$0.79$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.13$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 14, 2026
Return Version
2024v5.0
Gross Receipts
$1,214,378
Mission and Program Overview

Mission

To provide effective, specialized services through qualified professionals to meet the needs of children, adolescents and adults, and their families, regardless of ability to pay, in areas of chemical dependency, health, mental health, educational assistance and hearing impairment.

To provide effective, specialized services through qualified professionals to meet the needs of children, adolescents and adults, and their families, regardless of ability to pay, in areas of chemical dependency, health, mental health, educational assistance and hearing impairment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$318,765$359,543▲ $40,778
Land, Buildings, and Equipment, Net$131,830$124,634▼ $7,196
Total Assets$585,453$511,553▼ $73,900
Other Assets Total$134,858$27,376▼ $107,482
Liabilities
Other Liabilities$134,858$27,376▼ $107,482
Accounts Payable and Accrued Expenses$21,267$10,554▼ $10,713
Total Liabilities$156,125$37,930▼ $118,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$386,939$364,478▼ $22,461
Net Assets With Donor Restrictions$42,389$109,145▲ $66,756
Total Net Assets Fund Balance$429,328$473,623▲ $44,295
Total Liabilities and Net Assets / Fund Balance$585,453$511,553▼ $73,900

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$124,634$118,595$243,229
Other Assets Org$27,376--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cyndy Weldon-lassiter Ed DExecutive DiFT$136,688$136,688

Board Members and Trustees

NameTitle
Jasmonn ColemanPresident/tr
Ally RussellDirector
Anna Galusha AquinoDirector
Charles AquinoDirector
Dan NiccolucciDirector
Danny CorkerDirector
John HammDirector
Lynn Ellen QueenDirector
Maynard GrizzardDirector
Tony RylandDirector
Travis BowersDirector
David HarrisVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,198,253
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-10,859
All Other Contributions
$467,215
Change in Net Assets
$44,295

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$25,200
Total Noncash Contributions1$25,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,187,394
Revenue Not Reported on Form 990
$109,776
Total Revenue per Audited Statements
$1,297,170
Total Revenue per Form 990
$1,187,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$779,904
Other Expenses$363,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,407$170,659-$728,066
Fees for Services Other$86,725--$86,725
Insurance$59,669$18,268-$77,937
Payroll Taxes$39,687$12,151-$51,838
Fees for Services Accounting$25,705$7,870-$33,575
Travel$21,791$6,672-$28,463
All Other Expenses$7,419$3,445-$10,864
Other Expenses$7,413$2,270-$9,683
Depreciation Depletion$366$6,830-$7,196
Occupancy$5,400--$5,400
Office Expenses$3,472$1,063-$4,535
Advertising$420--$420
Total Functional Expenses$903,579$239,520$0$1,143,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,252,875
Expenses per Audited Statements$1,143,099
Total Expenses per Form 990$1,143,099
Expenses Not Reported on Form 990$109,776
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,984
Fundraising Gross Income$16,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$48,796$16,125-$16,125
Total Events$48,796$16,125$26,984$-10,859
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$27,376
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Anna aquino charles aquino director director spouse charles aquino anna aquino director director spouse

Form 990, Page 6, Part VI, Line 11B

A draft of the 990 is available for the board to review.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is reviewed at the annual meeting each year.

Form 990, Page 6, Part VI, Line 15A

Compensation is referred annually by challenge discovery directors. Compensation level (decrease or increase) is based on performance and company financial position.

Form 990, Page 6, Part VI, Line 15B

Compensation is referred annually by challenge discovery directors. Compensation level (decrease or increase) is based on performance and company financial position.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents and financial statements available to the public on the website, upon request and a copy gets forwarded to all funders.

Filing and Contact Details

Filer

Filer Name
Challenge Discovery Projects Inc
EIN
51-0250681
Phone
8046430002
Address
2405 JEFFERSON AVENUE, RICHMOND, VA 23223

Signing Officer

Name
Cyndy Weldon-lassiter Ed D
Title
Executive Director
Phone
8042829100
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyndy Weldon-lassiter Ed D
Formed
1980
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
20

Preparer

Firm
Harris Hardy & Johnstone Pc
Address
300 ARBORETUM PL STE 660, RICHMOND, VA 23236
Preparer
Pamela M Leonard CPA
Phone
8045600560
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide effective, specialized services through qualified professionals to meet the needs of children, adolescents and adults, and their families, regardless of ability to pay, in areas of chemical dependency, health, mental health, educational assistance and hearing impairment.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has adopted fasb guidance related to accounting for uncertainty in income taxes, which clarifies the accounting for income taxes by prescribing the minimum recognition threshold that a tax position is required to meet before being recognized in the organization's financial statements. Management has evaluated the effect of guidance surrounding uncertain income tax positions and concluded that the organization has no significant financial statement exposure to uncertain income tax positions at june 30, 2025 and 2024. The organization is not currently under audit by any tax jurisdiction.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt032671
IRS990/FundraisingDirectExpensesAmt026984
IRS990/FundraisingGrossIncomeAmt016125
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0698367
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01214378
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018268
IRS990/InsuranceGrp/ProgramServicesAmt059669
IRS990/InsuranceGrp/TotalAmt077937
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0131830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124634
IRS990/LandBldgEquipCostOrOtherBssAmt0243229
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EFFECTIVE, SPECIALIZED SERVICES THROUGH QUALIFIED PROFESSIONALS TO MEET THE NEEDS OF CHILDREN, ADOLESCENTS AND ADULTS, AND THEIR FAMILIES, REGARDLESS OF ABILITY TO PAY, IN AREAS OF CHEMICAL DEPENDENCY, HEALTH, MENTAL HEALTH, EDUCATIONAL ASSISTANCE AND HEARING IMPAIRMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0429328
IRS990/NetAssetsOrFundBalancesEOYAmt0473623
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10859
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10859
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0386939
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0364478
IRS990/NoncashContributionsAmt025200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05400
IRS990/OccupancyGrp/TotalAmt05400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01063
IRS990/OfficeExpensesGrp/ProgramServicesAmt03472
IRS990/OfficeExpensesGrp/TotalAmt04535
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0134858
IRS990/OtherAssetsTotalGrp/EOYAmt027376
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12270
IRS990/OtherExpensesGrp/ProgramServicesAmt033614
IRS990/OtherExpensesGrp/ProgramServicesAmt142479
IRS990/OtherExpensesGrp/ProgramServicesAmt212012
IRS990/OtherExpensesGrp/ProgramServicesAmt37413
IRS990/OtherExpensesGrp/TotalAmt043906
IRS990/OtherExpensesGrp/TotalAmt142479
IRS990/OtherExpensesGrp/TotalAmt212012
IRS990/OtherExpensesGrp/TotalAmt39683
IRS990/OtherLiabilitiesGrp/BOYAmt0134858
IRS990/OtherLiabilitiesGrp/EOYAmt027376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0557407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0728066
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012151
IRS990/PayrollTaxesGrp/ProgramServicesAmt039687
IRS990/PayrollTaxesGrp/TotalAmt051838
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CYNDY WELDON-LASSITER ED D
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DEAF COMMUNITY COUNSELING SERVICE PROGRAM A GOVERNMENT SUPPORTED PROGRAM PROVIDING OUTPATIENT COUNSELING TO EMOTIONALLY DISTURBED AND HEARING IMPAIRED PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116416
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01013235
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0315999
IRS990/PYOtherRevenueAmt0-11680
IRS990/PYRevenuesLessExpensesAmt0-70708
IRS990/PYSalariesCompEmpBnftPaidAmt0756264
IRS990/PYTotalExpensesAmt01072263
IRS990/PYTotalRevenueAmt01001555
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044295
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 11,500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01198253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01013235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0901886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01032519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0864062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05009955
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt05009955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01198253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01013235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0901886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01032519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0864062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05009955
IRS990ScheduleA/TotalSupportAmt05037580
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0109776
IRS990ScheduleD/DonatedServicesUseFcltsAmt0109776
IRS990ScheduleD/ExpensesNotReportedAmt0109776
IRS990ScheduleD/ExpensesSubtotalAmt01143099
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027376
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124634
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0243229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0109776
IRS990ScheduleD/RevenueSubtotalAmt01187394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FASB GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE EFFECT OF GUIDANCE SURROUNDING UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2025 AND 2024. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124634
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027376
IRS990ScheduleD/TotalExpensesPerForm990Amt01143099
IRS990ScheduleD/TotalLiabilityAmt027376
IRS990ScheduleD/TotalRevenuePerForm990Amt01187394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01297170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01252875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032671
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032671
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026984
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10859
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026984
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026984
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE EFFECTIVE, SPECIALIZED SERVICES THROUGH QUALIFIED PROFESSIONALS TO MEET THE NEEDS OF CHILDREN, ADOLESCENTS AND ADULTS, AND THEIR FAMILIES, REGARDLESS OF ABILITY TO PAY, IN AREAS OF CHEMICAL DEPENDENCY, HEALTH, MENTAL HEALTH, EDUCATIONAL ASSISTANCE AND HEARING IMPAIRMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNA AQUINO CHARLES AQUINO DIRECTOR DIRECTOR SPOUSE CHARLES AQUINO ANNA AQUINO DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE 990 IS AVAILABLE FOR THE BOARD TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL MEETING EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REFERRED ANNUALLY BY CHALLENGE DISCOVERY DIRECTORS. COMPENSATION LEVEL (DECREASE OR INCREASE) IS BASED ON PERFORMANCE AND COMPANY FINANCIAL POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS REFERRED ANNUALLY BY CHALLENGE DISCOVERY DIRECTORS. COMPENSATION LEVEL (DECREASE OR INCREASE) IS BASED ON PERFORMANCE AND COMPANY FINANCIAL POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE WEBSITE, UPON REQUEST AND A COPY GETS FORWARDED TO ALL FUNDERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0585453
IRS990/TotalAssetsEOYAmt0511553
IRS990/TotalAssetsGrp/BOYAmt0585453
IRS990/TotalAssetsGrp/EOYAmt0511553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01198253
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0903579
IRS990/TotalFunctionalExpensesGrp/TotalAmt01143099

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