Civic Intelligence

Challenged-Parent Directed Family Resource Center

990 • Fiscal year 2012 • EIN 77-0321793

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization ProfileCHALLENGEDFRC.COM
827 West 20th Street95340
Siviq Scores

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

Liabilities / Assets

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

95%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$203,796

Up $99,045 (+95%) from 2011

Net Assets

Down

$41,166

Down $1,500 (-3.5%) from 2011

Liabilities

Up

$162,630

Up $100,545 (+162%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$697,171

Down $166,026 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $104,751Liabilities 2011: $62,085Net Assets 2011: $42,6662011Assets 2012: $203,796Liabilities 2012: $162,630Net Assets 2012: $41,1662012Assets 2013: -$6,002Liabilities 2013: $9,552Net Assets 2013: -$15,5542013Assets 2014: $277,225Liabilities 2014: $24,833Net Assets 2014: $252,3922014Assets 2015: $434,580Liabilities 2015: $28,716Net Assets 2015: $405,8642015Assets 2016: $556,394Liabilities 2016: $28,721Net Assets 2016: $527,6732016Assets 2017: $751,770Liabilities 2017: $26,909Net Assets 2017: $724,8612017Assets 2018: $874,126Liabilities 2018: $19,898Net Assets 2018: $854,2282018Assets 2019: $1,102,813Liabilities 2019: $32,169Net Assets 2019: $1,070,6442019Assets 2020: $1,244,618Liabilities 2020: $117,375Net Assets 2020: $1,127,2432020Assets 2021: $1,297,935Liabilities 2021: $102,744Net Assets 2021: $1,195,1912021Assets 2023: $1,495,211Liabilities 2023: $196,736Net Assets 2023: $1,298,4752023Assets 2024: $1,701,585Liabilities 2024: $102,183Net Assets 2024: $1,599,4022024

Highlighted filing

2012

Assets$203,796
Liabilities$162,630
Net Assets$41,166
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Expenses 2011: $863,1972011Expenses 2012: $697,1712012Expenses 2013: $656,2442013Revenue 2014: $743,952Expenses 2014: $604,308Net Income 2014: $139,6442014Revenue 2015: $744,046Expenses 2015: $590,013Net Income 2015: $154,0332015Revenue 2016: $735,401Expenses 2016: $613,592Net Income 2016: $121,8092016Revenue 2017: $868,547Expenses 2017: $671,359Net Income 2017: $197,1882017Revenue 2018: $828,687Expenses 2018: $597,925Net Income 2018: $230,7622018Revenue 2019: $848,692Expenses 2019: $623,580Net Income 2019: $225,1122019Revenue 2020: $736,554Expenses 2020: $679,955Net Income 2020: $56,5992020Revenue 2021: $711,714Expenses 2021: $643,766Net Income 2021: $67,9482021Revenue 2023: $689,473Expenses 2023: $643,252Net Income 2023: $46,2212023Revenue 2024: $1,042,319Expenses 2024: $741,392Net Income 2024: $300,9272024

Highlighted filing

2012

Revenue-
Expenses$697,171
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$705,794
Mission and Program Overview

Mission

To support families that include children with disabilities. Parent to parent services for children who are delayed or at risk of developmental delays.

Filing and Contact Details

Filer

EIN
77-0321793
Raw XML Appendix346 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/EOY02000
IRS990/AccountsReceivable/EOY0105018
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO SUPPORT FAMILIES THAT INCLUDE CHILDREN WITH DISABILITIES. PARENT TO PARENT SERVICES FOR CHILDREN WHO ARE DELAYED OR AT RISK OF DEVELOPMENTAL DELAYS.
IRS990/AddressPrincipalOfficerUS/AddressLine10827 W 20TH ST
IRS990/AddressPrincipalOfficerUS/City0MERCED
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095340
IRS990/AllOtherContributions0925
IRS990/AllOtherExpenses/ManagementAndGeneral054014
IRS990/AllOtherExpenses/ProgramServices031961
IRS990/AllOtherExpenses/Total085975
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0104554
IRS990/CashNonInterestBearing/EOY098732
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral0536
IRS990/ConferencesMeetings/Total0536
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0664959
IRS990/ContributionsGrantsPriorYear0776000
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY012823
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0TO SUPPORT FAMILIES THAT INCLUDE CHILDREN WITH DISABILITIES. PARENT TO PARENT SERVICES FOR CHILDREN WHO ARE DELAYED OR AT RISK OF DEVELOPMENTAL DELAYS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense094613
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral010356
IRS990/FeesForServicesAccounting/Total010356
IRS990/FeesForServicesOther/ManagementAndGeneral03338
IRS990/FeesForServicesOther/Total03338
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/NamePerson0RICHARD KLEITMAN
IRS990/Form990PartVIISectionA/NamePerson1MIKE PELLICANO
IRS990/Form990PartVIISectionA/NamePerson2SUZETTE MEIK
IRS990/Form990PartVIISectionA/NamePerson3CINDY SUTTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses010124
IRS990/Gaming00
IRS990/GovernmentGrants0664034
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents010519
IRS990/GrossReceipts0705794
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear02
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01567
IRS990/LandBuildingsEquipmentBasis01567
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO SUPPORT FAMILIES THAT INCLUDE CHILDREN WITH DISABILITIES. PARENT TO PARENT SERVICES FOR CHILDREN WHO ARE DELAYED OR AT RISK OF DEVELOPMENTAL DELAYS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RICHARD KLEITMAN
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY042666
IRS990/NetAssetsOrFundBalancesEOY041166
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0395
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0395
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0197
IRS990/OtherAssetsTotal/EOY046
IRS990/OtherEmployeeBenefits/ManagementAndGeneral039061
IRS990/OtherEmployeeBenefits/Total039061
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear0177075
IRS990/OtherExpenses/Description0THRIFT STORE EXPENSE
IRS990/OtherExpenses/Description1MILEAGE REIMBURSEMENT
IRS990/OtherExpenses/Description2WORKERS COMPENSATION
IRS990/OtherExpenses/Description3ACTIVITY COST
IRS990/OtherExpenses/ManagementAndGeneral012395
IRS990/OtherExpenses/ProgramServices031947
IRS990/OtherExpenses/ProgramServices118908
IRS990/OtherExpenses/ProgramServices211797
IRS990/OtherExpenses/Total031947
IRS990/OtherExpenses/Total118908
IRS990/OtherExpenses/Total212395
IRS990/OtherExpenses/Total311797
IRS990/OtherLiabilities/BOY049262
IRS990/OtherLiabilities/EOY0160630
IRS990/OtherRevenueCurrentYear03670
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0REFUNDS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03275
IRS990/OtherRevenueMisc/TotalRevenueColumn03275
IRS990/OtherRevenuePriorYear017636
IRS990/OtherSalariesAndWages/ManagementAndGeneral0437289
IRS990/OtherSalariesAndWages/Total0437289
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral043746
IRS990/PayrollTaxes/Total043746
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0453310
IRS990/ProgramServiceRevenueCY027041
IRS990/ProgramServiceRevenue/Description0THRIFT STORE
IRS990/ProgramServiceRevenuePriorYear011417
IRS990/ProgramServiceRevenue/TotalRevenueColumn015149
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue015149
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-1501
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue027041
IRS990/RevenuesLessExpensesCY0-1501
IRS990/RevenuesLessExpensesPriorYear0805055
IRS990/SalariesEtcCurrentYear0520096
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0664959
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0776000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0890397
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0720742
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0542416
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03594514
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17003594514
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0664959
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0776000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0890397
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0720742
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0542416
IRS990ScheduleA/Total170/Total03594514
IRS990ScheduleA/TotalSupport03594514
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/ExcessOrDeficitForYear0-1501
IRS990ScheduleD/ExcessOrDeficitPerFS0-1501
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation01567
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01567
IRS990ScheduleD/OtherLiabilities/Amount021696
IRS990ScheduleD/OtherLiabilities/Amount1138934
IRS990ScheduleD/OtherLiabilities/Description0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1PRIOR PERIOD ADJUSTMENT
IRS990ScheduleD/TotalExpenses0697171
IRS990ScheduleD/TotalOfAmounts0160630
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0695670
IRS990ScheduleG/EventsInformation/NameOfEvent10AUTISM FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20SEES CANDY FUNDRAISER
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0YES
IRS990ScheduleO/GeneralExplanation/Explanation1YES THE ORGANIZATION MAKES THE INFORMATION PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2PROGRAM COSTS: Program service expenses 11,796. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,796. INSURANCE: Program service expenses 0. Management and general expenses 11,044. Fundraising expenses 0. Total expenses 11,044. RENT: Program service expenses 9,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,600. SUPPLIES: Program service expenses 516. Management and general expenses 8,586. Fundraising expenses 0. Total expenses 9,102. COMMUNICATIONS: Program service expenses 0. Management and general expenses 7,901. Fundraising expenses 0. Total expenses 7,901. STIPEND-OTHER EXPENSE: Program service expenses 7,442. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,442. MEMBERSHIP FEES: Program service expenses 0. Management and general expenses 6,121. Fundraising expenses 0. Total expenses 6,121. UTILITIES: Program service expenses 0. Management and general expenses 5,897. Fundraising expenses 0. Total expenses 5,897. PRINTING: Program service expenses 0. Management and general expenses 4,017. Fundraising expenses 0. Total expenses 4,017. OPERATING EXPENSE: Program service expenses 0. Management and general expenses 3,203. Fundraising expenses 0. Total expenses 3,203. MAINTENANCE: Program service expenses 0. Management and general expenses 2,172. Fundraising expenses 0. Total expenses 2,172. PARENT SUPPORT: Program service expenses 1,868. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,868. MISCELLENEOUS EXPENSE: Program service expenses 390. Management and general expenses 1,309. Fundraising expenses 0. Total expenses 1,699. REIMBURSEMENT: Program service expenses 0. Management and general expenses 1,390. Fundraising expenses 0. Total expenses 1,390. FEES: Program service expenses 0. Management and general expenses 1,022. Fundraising expenses 0. Total expenses 1,022. INDIRECT COSTS: Program service expenses 0. Management and general expenses 733. Fundraising expenses 0. Total expenses 733. FRANCHISE TAX BOARD: Program service expenses 0. Management and general expenses 583. Fundraising expenses 0. Total expenses 583. CHILDCARE STIPEND: Program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. BOOK LIBRARY: Program service expenses 149. Management and general expenses 0. Fundraising expenses 0. Total expenses 149. BANK CHARGES: Program service expenses 0. Management and general expenses 36. Fundraising expenses 0. Total expenses 36.
IRS990ScheduleO/GeneralExplanation/Identifier0All Other Functional Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part X, line 24e
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10110 W ALEXANDER AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0MERCED
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095348
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SMITH AND STAPP CPAS
IRS990/TheBooksAreInCareOf/TelephoneNumber02093833955
IRS990/TotalAssets/BOY0104751
IRS990/TotalAssetsBOY0104751
IRS990/TotalAssets/EOY0203796
IRS990/TotalAssetsEOY0203796
IRS990/TotalCompGT150K00
IRS990/TotalContributions0664959
IRS990/TotalExpensesCurrentYear0697171
IRS990/TotalExpensesPriorYear00
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0602558
IRS990/TotalFunctionalExpenses/ProgramServices094613
IRS990/TotalFunctionalExpenses/Total0697171
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI015149
IRS990/TotalLiabilities/BOY062085
IRS990/TotalLiabilitiesBOY062085
IRS990/TotalLiabilities/EOY0162630
IRS990/TotalLiabilitiesEOY0162630
IRS990/TotalLiabNetAssetsFundBalances/BOY0104751
IRS990/TotalLiabNetAssetsFundBalances/EOY0203796
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY042666
IRS990/TotalNetAssetsFundBalances/EOY041166
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue03275
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome011892
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn011892
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense094613
IRS990/TotalProgramServiceRevenue027041
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0695670
IRS990/TotalRevenue/ExclusionAmount0395
IRS990/TotalRevenuePriorYear0805055
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome015167
IRS990/TotalRevenue/TotalRevenueColumn0695670
IRS990/TotalRevenue/UnrelatedBusinessRevenue015149
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral01823
IRS990/Travel/Total01823
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY042666
IRS990/UnrestrictedNetAssets/EOY041166
IRS990/WebSite0CHALLENGEDFRC.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0770321793
ReturnHeader/Filer/Name/BusinessNameLine10CHALLENGED-PARENT DIRECTED FAMILY RESOURCE CTR
ReturnHeader/Filer/NameControl0CHAL
ReturnHeader/Filer/Phone02093585314
ReturnHeader/Filer/USAddress/AddressLine10827 WEST 20TH STREET
ReturnHeader/Filer/USAddress/City0MERCED
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095340
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0LAURIE JOHNSON
ReturnHeader/Officer/Phone02093585314
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-15
ReturnHeader/PreparerFirm/EIN0770113316
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Smith & Stapp CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10110 West Alexander Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Merced
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095348
ReturnHeader/Preparer/Name0Elizabeth Sousa
ReturnHeader/Preparer/Phone02093833955
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T18:55:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$203,796
Liabilities
$162,630
Net assets
$41,166
Revenue
-
Expenses
$697,171
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.10$1.60$1.04$0.74$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.20$1.30$0.69$0.64$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.20$0.71$0.64$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.12$1.13$0.74$0.68$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$0.85$0.62$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.83$0.60$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.87$0.67$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.74$0.61$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.41$0.74$0.59$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.25$0.74$0.60$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.02$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.16$0.04$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.04$0.86