Challenge Program Inc
990 • Fiscal year 2013 • EIN 51-0386369
Siviq Scores
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Balance Sheet
Assets
Flat$2,066,256
Flat from 2013
Net Assets
Flat$1,693,942
Flat from 2013
Liabilities
Flat$372,314
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,099,761
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 28, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $1,086,163
Mission and Program Overview
Mission
Our mission is to provide vocational training for delaware's at-risk youth to empower them with the confidence, skills and purpose needed to become productive members of society. Since 1995, the challenge program has offered young people the opportunity to learn valuable construction skills, assistance in earning a high school diploma or ged and job placement services.
Filing and Contact Details
Filer
- EIN
- 51-0386369
Raw XML AppendixShowing 400 of 409 raw XML fields
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 |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|
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OUR MISSION IS TO PROVIDE VOCATIONAL TRAINING FOR DELAWARE'S AT-RISK YOUTH TO EMPOWER THEM WITH THE CONFIDENCE, SKILLS AND PURPOSE NEEDED TO BECOME PRODUCTIVE MEMBERS OF SOCIETY. SINCE 1995, THE CHALLENGE PROGRAM HAS OFFERED YOUNG PEOPLE THE OPPORTUNITY TO LEARN VALUABLE CONSTRUCTION SKILLS, ASSISTANCE IN EARNING A HIGH SCHOOL DIPLOMA OR GED AND JOB PLACEMENT SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD IS PROVIDED WITH FORM 990 FOR REVIEW PRIOR TO BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO FILL OUT AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM EXPLAINING ANY SITUATIONS WHICH MAY CREATE A CONFLICT OF INTEREST WITHIN THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS REVIEW THE SALARIES OF ALL PERSONNEL INCLUDING THE EXECUTIVE DIRECTOR WHEN THEY APPROVE THE ANNUAL BUDGET EACH YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS REVIEW THE SALARIES OF ALL PERSONNEL INCLUDING THE EXECUTIVE DIRECTOR WHEN THEY APPROVE THE ANNUAL BUDGET EACH YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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| IRS990/StateLegalDomicile | 0 | DE |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 203000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 15000 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1124 E SEVENTH ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WILMINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | DE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19801 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ANDREW MCKNIGHT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3026550945 |
| IRS990/TotalAssets/BOY | 0 | 1989809 |
| IRS990/TotalAssetsBOY | 0 | 1989809 |
| IRS990/TotalAssets/EOY | 0 | 2066256 |
| IRS990/TotalAssetsEOY | 0 | 2066256 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 645210 |
| IRS990/TotalExpensesCurrentYear | 0 | 1099761 |
| IRS990/TotalExpensesPriorYear | 0 | 906793 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 121272 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 978489 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1099761 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 282269 |
| IRS990/TotalLiabilitiesBOY | 0 | 282269 |
| IRS990/TotalLiabilities/EOY | 0 | 372314 |
| IRS990/TotalLiabilitiesEOY | 0 | 372314 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1989809 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2066256 |
| IRS990/TotalNbrEmployees | 0 | 51 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1707540 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1693942 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 978489 |
| IRS990/TotalProgramServiceRevenue | 0 | 440953 |
| IRS990/TotalReportableCompFromOrg | 0 | 70840 |
| IRS990/TotalRevenueCurrentYear | 0 | 1086163 |
| IRS990/TotalRevenuePriorYear | 0 | 1385919 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 440953 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1086163 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1504540 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1678942 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 78166 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.CHALLENGEPROGRAM.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 510386369 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CHALLENGE PROGRAM INC |
| ReturnHeader/Filer/NameControl | 0 | CHAL |
| ReturnHeader/Filer/Phone | 0 | 3026550945 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1124 EAST SEVENTH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | WILMINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19801 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-28 |
| ReturnHeader/Officer/Name | 0 | ANDREW MCKNIGHT |
| ReturnHeader/Officer/Phone | 0 | 3026550945 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-28 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WHISMAN GIORDANO & ASSOCIATES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 111 CONTINENTAL DR STE 210 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEWARK |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,066,256
- Liabilities
- $372,314
- Net assets
- $1,693,942
- Revenue
- -
- Expenses
- $1,099,761
- Net income
- -