Civic Intelligence

Challenge Discovery Projects Inc.

990 • Fiscal year 2010 • EIN 51-0250681

Jul 01, 2009 to Jun 30, 2010 • Filed on Apr 26, 2011

Organization ProfileWWW.CHALLENGEDISCOVERYPROJECTS
1503 Santa Rosa Road Suite 21123229
Siviq Scores

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

Liabilities / Assets

61st percentile

0.15x

Higher debt load relative to assets than 61% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

$156,021

No earlier filing loaded for comparison.

Net Assets

$131,895

No earlier filing loaded for comparison.

Liabilities

$24,126

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$742,340

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$156,021
Liabilities$24,126
Net Assets$131,895
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$742,340
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Apr 26, 2011
Return Version
2009v1.7
Gross Receipts
$851,522
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.

Major Activities

Activity 2
Chemical dependency program - a government supported program providing outpatient care to substance abusers.
Filing and Contact Details

Filer

EIN
51-0250681
Raw XML AppendixShowing 400 of 501 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY028572
IRS990/AccountsPayableAccruedExpenses/EOY024126
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CHEMICAL DEPENDENCY PROGRAM - A GOVERNMENT SUPPORTED PROGRAM PROVIDING OUTPATIENT CARE TO SUBSTANCE ABUSERS.
IRS990/Activity2/Expense0431088
IRS990/Activity2/Revenue0338741
IRS990/ActivityOrMissionDescription0TO 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/AddressPrincipalOfficerUS/AddressLine101503 SANTA ROSA ROAD SUITE 211
IRS990/AddressPrincipalOfficerUS/City0RICHMOND
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode023229
IRS990/AllOtherContributions0222566
IRS990/AllOtherExpenses/ManagementAndGeneral08115
IRS990/AllOtherExpenses/ProgramServices0963
IRS990/AllOtherExpenses/Total09078
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY048788
IRS990/CashNonInterestBearing/EOY0118928
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0154657
IRS990/CompCurrentOfficersDirectors/Total0154657
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0675507
IRS990/ContributionsGrantsPriorYear0595831
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral04927
IRS990/DepreciationDepletion/ProgramServices083
IRS990/DepreciationDepletion/Total05010
IRS990/DescribedIn501C301
IRS990/Description0DEAF COMMUNITY COUNSELING SERVICE PROGRAM - A GOVERNMENT SUPPORTED PROGRAM PROVIDING OUTPATIENT COUSELING TO EMOTIONALLY DISTURBED AND HEARING IMPAIRED PATIENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0189929
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral010654
IRS990/FeesForServicesAccounting/ProgramServices08650
IRS990/FeesForServicesAccounting/Total019304
IRS990/FeesForServicesOther/ManagementAndGeneral043888
IRS990/FeesForServicesOther/ProgramServices065208
IRS990/FeesForServicesOther/Total0109096
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1430.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1530.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0Dan Niccolucci
IRS990/Form990PartVIISectionA/NamePerson1Mitchell W Holmes
IRS990/Form990PartVIISectionA/NamePerson2Edward Kuhlmann
IRS990/Form990PartVIISectionA/NamePerson3Charles Aquino
IRS990/Form990PartVIISectionA/NamePerson4A Hugo Bowers
IRS990/Form990PartVIISectionA/NamePerson5Jasmonn Coleman
IRS990/Form990PartVIISectionA/NamePerson6Maynard Grizzard
IRS990/Form990PartVIISectionA/NamePerson7William T Holmes
IRS990/Form990PartVIISectionA/NamePerson8Ron Lanier
IRS990/Form990PartVIISectionA/NamePerson9Renee Polhemus
IRS990/Form990PartVIISectionA/NamePerson10Craig E Ross
IRS990/Form990PartVIISectionA/NamePerson11William H Talley III
IRS990/Form990PartVIISectionA/NamePerson12Brad Whaley
IRS990/Form990PartVIISectionA/NamePerson13IRENE L WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson14daniel r stembridge
IRS990/Form990PartVIISectionA/NamePerson15dennis l hawley
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation159478
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1473750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1565000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VP/Treasurer
IRS990/Form990PartVIISectionA/Title2VP/Secretary
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14administrative director
IRS990/Form990PartVIISectionA/Title15clinical director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses015374
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0452941
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0119444
IRS990/GrossReceipts0851522
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Insurance/ManagementAndGeneral01261
IRS990/Insurance/ProgramServices032316
IRS990/Insurance/Total033577
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec042976
IRS990/LandBuildingsEquipmentBasis065338
IRS990/LandBuildingsEquipmentBasisNet/BOY07188
IRS990/LandBuildingsEquipmentBasisNet/EOY022362
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DANIEL R STEMBRIDGE
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY038087
IRS990/NetAssetsOrFundBalancesEOY0131895
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0104070
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0104070
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral022688
IRS990/Occupancy/ProgramServices013780
IRS990/Occupancy/Total036468
IRS990/OfficeExpenses/ManagementAndGeneral011208
IRS990/OfficeExpenses/ProgramServices09558
IRS990/OfficeExpenses/Total020766
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY02574
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherExpensePriorYear0346250
IRS990/OtherExpensesCurrentYear0332439
IRS990/OtherExpenses/Description0BAD DEBTS
IRS990/OtherExpenses/Description1Telephone
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Description4TRANSPORTATION
IRS990/OtherExpenses/ManagementAndGeneral08693
IRS990/OtherExpenses/ManagementAndGeneral14681
IRS990/OtherExpenses/ManagementAndGeneral25208
IRS990/OtherExpenses/ProgramServices048983
IRS990/OtherExpenses/ProgramServices112553
IRS990/OtherExpenses/ProgramServices212360
IRS990/OtherExpenses/ProgramServices35238
IRS990/OtherExpenses/ProgramServices41424
IRS990/OtherExpenses/Total048983
IRS990/OtherExpenses/Total121246
IRS990/OtherExpenses/Total212360
IRS990/OtherExpenses/Total39919
IRS990/OtherExpenses/Total46632
IRS990/OtherRevenueCurrentYear0108470
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0other revenue
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04400
IRS990/OtherRevenueMisc/TotalRevenueColumn04400
IRS990/OtherRevenuePriorYear088968
IRS990/OtherSalariesAndWages/ProgramServices0224783
IRS990/OtherSalariesAndWages/Total0224783
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices030461
IRS990/PayrollTaxes/Total030461
IRS990/PledgesAndGrantsReceivable/BOY05530
IRS990/PledgesAndGrantsReceivable/EOY09881
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02579
IRS990/PrepaidExpensesDeferredCharges/EOY04850
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY052171
IRS990/ProgramServiceRevenue/Description0Program Fees
IRS990/ProgramServiceRevenuePriorYear041649
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome052171
IRS990/ProgramServiceRevenue/TotalRevenueColumn052171
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue0114200
IRS990/RevenuesLessExpensesCY093808
IRS990/RevenuesLessExpensesPriorYear0-11555
IRS990/SalariesEtcCurrentYear0409901
IRS990/SalariesEtcPriorYear0391753
IRS990ScheduleA/AmountsSubstContributorsTotal0120783
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0675507
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0595831
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0596403
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0539119
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0504724
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02911584
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0226774
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0123844
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0101792
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0102843
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years069477
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years079899
IRS990ScheduleA/OtherIncome170/Total0477855
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.82340
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83970
IRS990ScheduleA/PublicSupportTotal17002790801
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0675507
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0595831
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0596403
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0539119
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0504724
IRS990ScheduleA/Total170/Total02911584
IRS990ScheduleA/TotalSupport03389439
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities022485
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities022485
IRS990ScheduleD/ExcessOrDeficitForYear093808
IRS990ScheduleD/ExcessOrDeficitPerFS093808
IRS990ScheduleD/ExpensesNotRptdF990022485
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0742340
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0During 2010, the organization adopted the 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 company's financial statements. in accordance with the guidance, the organization discloses the expected future tax consequences of uncertain tax positions presuming the taxing authorities' full knowledge of the facts and the organization's position and records unrecognized tax benefits or liabilities for known or aniticpated tax issues based on the organizatin's analysis of whether additional taxes would be due to the authority givent their full knowledge of the tax position. the organization accrues interest and penalties related to unrecognized tax benefits as other noncurrent liabilities and recognizes the related changes in the organization's assessments as a component of income tax expense. the organization has completed its assessment and determined that there were no tax positions which would require recognition under the guidance. the organization's income tax returns for years since 2007 remain open for examination by tax authorities.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/OtherLandBuildings/BookValue022362
IRS990ScheduleD/OtherLandBuildings/Depreciation042976
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis065338
IRS990ScheduleD/RevenueNotRptdF990022485
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0836148
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0742340
IRS990ScheduleD/TotalExpensesPerForm9900742340
IRS990ScheduleD/TotalOfBookValueLandBuildings022362
IRS990ScheduleD/TotalRevenue0836148
IRS990ScheduleD/TotalRevenuePerForm9900836148
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0764825
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0858633
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015374
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1057964
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2017026
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal074990
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1057964
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2017026
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents074990
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf
IRS990ScheduleG/EventsInformation/NameOfEvent20Bowling
IRS990ScheduleG/EventsInformation/NetIncomeSummary059616
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012874
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202500
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015374
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT OF THE 990 IS AVAILABLE FOR THE BOARD TO REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION IS REFERRED ANNUALLY BY CHALLENGE DISCOVERY DIRECTORS. COMPENSATION LEVEL (DECREASE OR INCREASE) IS BASED ON PERFORMANCE AND COMPANY FINANCIAL POSITION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/GeneralExplanation/Explanation3A CONFLICT RESOLUTION POLICY WITH ANNUAL REVIEW HAS BEEN DRAFTED AND APPROVED BY THE BOARD AT THE MARCH 24TH BOARD MEETING. THE APPROVED POLICY REQUIRED EACH MEMBER TO SIGN A CONFLICT OF INTEREST STATEMENT. THE MEMBERS WILL BE ASKED ANNUALLY TO RECONFIRM BY SIGNING AN UPDATED CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 12(A) AND 12(B):
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine101503 Santa Rosa Road 211
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0Richmond
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0VA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode023229
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0541134555
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0VA
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10Medical and Counseling Associates Inc
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0Outpatient mental health clinic
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$156,021
Liabilities
$24,126
Net assets
$131,895
Revenue
-
Expenses
$742,340
Net income
-
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