2025-01-13T09:00:08-06:00 2024-06-30 371206530 SCHEFFEL BOYLE 322 STATE ST ALTON IL 620026135 990 2023-07-01 370805566 CHALLENGE UNLIMITED INC CHAL 6184650044 4 EMMIE KAUS LANE ALTON IL 62002 CHARLOTTE HAMMOND PRESIDENT 6184650044 2025-01-13 1 1 TYLER JACKSON CPA P01904819 6184654288 2025-01-02 2023 2024-10-15 13:58:12Z 4 EMMIE KAUS LANE ALTON IL 62002 31774986 0 X WWW.CUINC.ORG X 1960 IL PROVIDING JOB AND LIFE SKILLS TRAINING, JOB PLACEMENT SERVICES AND DIRECT EMPLOYMENT TO PEOPLE WITH ALL TYPES OF DISABILITIES. 12 12 744 12 0 0 633333 600501 29457292 30551785 -23797 350656 100014 253703 30166842 31756645 0 0 0 0 22072814 23020348 0 0 0 8596944 8659625 30669758 31679973 -502916 76672 20170581 19970419 4476902 4200067 15693679 15770352 PROVIDING JOB AND LIFE SKILLS TRAINING, JOB PLACEMENT SERVICES AND DIRECT EMPLOYMENT TO PEOPLE WITH ALL TYPES OF DISABILITIES. 0 0 22096806 VOCATIONAL DEVELOPMENT - PROVIDE DISABLED PEOPLE WITH AN ASSESSMENT OF ABILITIES AND A SKILLED TRAINING PROGRAM TO PREPARE THEM FOR COMPETITIVE EMPLOYMENT. 3292574 DEVELOPMENTAL TRAINING SERVICES - PROVIDE EMPLOYMENT, SOCIAL, RECREATIONAL AND LIFE SKILLS TO SEVERELY DISABLED PEOPLE. 552512 COMMUNITY SUPPORT SERVICE - PROVIDE THE MENTALLY ILL WITH WORK AND ON THE JOB TRAINING IN ORDER TO PLACE THEM WITH EMPLOYERS AND REDUCE THE FREQUENCY OF PSYCHOLOGICAL HOSPITALIZATION. 25941892 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 99 0 744 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 IL X X CHARLOTTE HAMMOND 6184650044 4 EMMIE KAUS LANE ALTON IL 62002 X GERRI LYNN ARRINDELL DIRECTOR 1.00 X 0 0 0 REID MCDOWELL SECRETARY 1.00 X 0 0 0 JIM KASTEN DIRECTOR 1.00 X 0 0 0 ROSE GIBSON VICE CHAIR 1.00 X X 0 0 0 JIM CONCANNON DIRECTOR 1.00 X 0 0 0 ERICA ORRISON DIRECTOR 1.00 X 0 0 0 TOM MORRISSEY CHAIRPERSON 1.00 X X 0 0 0 BRET BERIGAN DIRECTOR 1.00 X 0 0 0 CATHY COOKE DIRECTOR 1.00 X 0 0 0 BRUCE MALONE DIRECTOR 1.00 X 0 0 0 JONI LOMBARDO DIRECTOR 1.00 X 0 0 0 YANCHO GERDJIKOV DIRECTOR 1.00 X 0 0 0 CHARLOTTE HAMMOND PRESIDENT AND CEO 40.00 X 291283 0 22554 DEBRA MCMAHON EXECUTIVE VP OF PROGRAM SERVICES 40.00 X 245959 0 7650 JAMES PORTER EXECUTIVE VP OF OPERATIONS 40.00 X 153373 0 30554 ANDREW ESTERER EXECUTIVE VP OF FINANCE 40.00 X 174012 0 16154 DIANE TEBBE VP OF RESIDENTIAL OPTIONS 40.00 X 117215 0 10654 MICHAEL ROBINSON VP OF IT & ENVIRONMENTAL S 40.00 X 100944 0 17896 APRIL SANTOS VP OF HUMAN RESOURCES 40.00 X 139263 0 21956 1222049 0 127418 7 0 1 0 ORKIN PO BOX 1504 ATLANTA GA 30301 PEST CONTROL 308405 PAUL DAVIS OF SOUTHEAST ST LOUIS 9601 OLD STATE ROUTE 21 HILLSBORO MO 63050 RESTORATION 250531 CRIMSON VALLEY LANDSCAPING 4313 W STATE ST ROCKFORD IL 61102 LANDSCAPING 118944 SOUTHERN BUS & MOBILITY INC 12950 KOCH LANE BREESE IL 62230 TRANSPORTATION 118521 MICKES O'TOOLE LLC 12412 POWERSCOURT DR STE 200 ST LOUIS MO 63131 LEGAL SERVICES 101906 5 581320 19181 600501 CONTRACT INCOME 25813426 25813426 FEES & PURCH FOR SERVICE 3333305 3333305 MGMT FEE FROM RELATED ORG 583372 583372 RENT FROM RELATED ORG 360186 360186 OTHER SERVICE INCOME 297575 297575 163921 163921 30551785 357821 357821 11176 18341 -7165 -7165 -7165 MISCELLANEOUS 253703 253703 253703 31756645 30805488 0 350656 941539 941539 16957578 14966421 1991157 158575 123792 34783 3559205 3213068 346137 1403451 1197411 206040 619226 619226 38400 38400 6893 100 6793 2412131 2149556 262575 656431 603591 52840 4365 3430 935 685386 602944 82442 CONSUMABLE SUPPLIES 1836144 1773467 62677 CONSULTANTS & CONTRACTU 850796 248403 602393 SALES COMMISSIONS 821792 821792 LICENSE & FEES 229952 19341 210611 498109 218576 279533 31679973 25941892 5738081 0 957157 979011 8225377 8252865 3722143 4030436 697386 630663 322489 482045 16745023 11901123 5270957 4843900 296296 231983 678776 519516 20170581 19970419 3510035 3456752 966867 743315 4476902 4200067 X 15693679 15770352 0 0 15693679 15770352 20170581 19970419 76672 0 X X 0 1 X 1 0 X 701200 608222 499901 633333 600501 3043157 27142054 27512767 26190335 29213661 30551785 140610602 27843254 28120989 26690236 29846994 31152286 143653759 0 0 0 143653759 407698 107059 55369 190174 357821 1118121 407698 107059 55369 190174 357821 1118121 362807 220450 276639 343644 253703 1457243 28613759 28448498 27022244 30380812 31763810 146229123 0.98240 0.98090 0.00760 0.00830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 688953 688953 6298764 5935232 363532 3848808 1306905 2541903 3281171 2551528 729643 2627327 2107458 519869 4843900 DEFERRED COMPENSATION 231983 OPERATING LEASE LIABILITY-SHORT TERM 164425 OPERATING LEASE LIABILTY- LONG TERM 346907 743315 X 31756645 0 31756645 0 31756645 31679973 0 31679973 0 31679973 PART X, LINE 2: THE ORGANIZATION APPLIES THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES. THE APPLICATION OF FASB ACCOUNTING STANDARDS CODIFICATION 740 HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS AND ACCORDINGLY, NO INTEREST OR PENALTIES WERE ACCRUED. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST TO ACCRUE FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFIT. THE ORGANIZATION FILES TAX RETURNS IN ALL APPROPRIATE JURISDICTIONS. THE OPEN TAX YEARS ARE THOSE YEARS ENDING JUNE 30, 2021 THROUGH JUNE 30, 2024. THE JUNE 30, 2024 TAX RETURN HAS NOT BEEN FILED AS OF THE DATE OF THIS REPORT. X 0 1 0 0 0 0 0 0 0 CHARLOTTE HAMMOND PRESIDENT AND CEO 291283 0 0 0 0 0 0 0 22554 0 313837 0 0 0 DEBRA MCMAHON EXECUTIVE VP OF PROGRAM SERVICES 245959 0 0 0 0 0 0 0 7650 0 253609 0 0 0 ANDREW ESTERER EXECUTIVE VP OF FINANCE 174012 0 0 0 0 0 8000 0 8154 0 190166 0 0 0 JAMES PORTER EXECUTIVE VP OF OPERATIONS 153373 0 0 0 0 0 8000 0 22554 0 183927 0 0 0 APRIL SANTOS VP OF HUMAN RESOURCES 139263 0 0 0 0 0 8000 0 13956 0 161219 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES EACH MANAGER AND BOARD MEMBER TO REVIEW THE POLICY AND SUBMIT A WRITTEN STATEMENT ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. BUSINESS TRANACTION INTERESTED PERSONS GERI LYNN ARRINDELL IS A BOARD MEMBER OF CHALLENGE UNLIMITED, INC. AND ALSO AN ATTORNEY FOR MICKES O'TOOLE LAW FIRM IN ST. LOUIS. THE LAW FIRM IS PAID FOR LEGAL SERVICES BY CHALLENGE UNLIMITED. MRS. ARRINDELL IS NOT COMPENSATED AS A BOARD MEMBER. FORM 990, PART XII, LINE 2C: OVERSIGHT OF THE AUDIT PROCESS HAS NOT CHANGED RESIDENTIAL OPTIONS INC 4 EMMIE KAUS LANE ALTON IL 62002 371242862 PROVIDING RESIDENTIAL HOUSING TO THE DEVELOPMENTALLY DISABLE IL 501(C)(3) LINE 7 0 PROJECT CU INC 2828 BRANNON AVENUE ST LOUIS MO 63139 430733936 JOB RELATED ASSISTANCE FOR DISABLED MO 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 RESIDENTIAL OPTIONS INC J 360186 ACTUAL RESIDENTIAL OPTIONS INC O 550000 ACTUAL RESIDENTIAL OPTIONS INC M 535746 ACTUAL PROJECT CU INC O 33372 ACTUAL