2025-09-02T15:03:25-04:00 2024-12-31 382563599 H&S COMPANIES PC PO BOX 77 REED CITY MI 49677 990 2024-01-01 382563815 CHALLENGE MOUNTAIN OF WALLOON HILLS INC CHAL 2315821186 PO BOX 764 BOYNE CITY MI 49712 ELIZABETH GERTZ EXECUTIVE DIRECTOR 2315821186 2025-08-15 true true CORINNA HERVEY P01478150 2318322799 2025-08-26 2024 2025-03-06 01:10:19Z ELIZABETH GERTZ PO BOX 764 BOYNE CITY MI 49712 2198917 false X WWW.CHALLENGEMTN.ORG X TO PROVIDE DISABLED INDIVIDUALS AN OPPORTUNITY FOR PHYSICAL ACTIVITIES THROUGH PARTICIPATION IN RECREATIONAL SPORTS, WHICH HAVE POSITIVE PSYCHOLOGICAL AND THERAPEUTIC EFFECTS FOR THE PARTICIPANTS. 12 12 9 150 0 503856 538765 478992 500552 19139 863073 -808 18310 1001179 1920700 0 0 420648 436459 0 58174 565776 573509 986424 1009968 14755 910732 1787294 2704929 37931 44834 1749363 2660095 TO PROVIDE DISABLED INDIVIDUALS AN OPPORTUNITY FOR PHYSICAL ACTIVITIES THROUGH PARTICIPATION IN RECREATIONAL SPORTS, WHICH HAVE POSITIVE PSYCHOLOGICAL AND THERAPEUTIC EFFECTS FOR THE PARTICIPANTS. false false 467696 CHALLENGE MOUNTAIN PROVIDES A THRIFT STORE FOR THE BENEFIT OF THE RESIDENTS OF THE BOYNE CITY AREA. DONORS ARE ABLE TO MAKE CONTRIBUTIONS OF HOUSEHOLD ITEMS WHICH MAY BE USED IN THE PRIMARY ACTIVITIES FOR CHALLENGED INDIVIDUALS AND ALSO BENEFITS THE COMMUNITY AS A WHOLE. 236650 CHALLENGE MOUNTAIN OF WALLOON HILLS, INC., A 501(C)(3)NON-PROFIT ORGANIZATION, PROVIDES ORGANIZED ACTIVITIES THAT ARE EDUCATIONAL, PHYSICALLY CHALLENGING AND BUILD ON SKILLS THAT LEAD TO A FULLER LIFE IN A NEUTRAL, RELAXED ENVIRONMENT. THE GOAL OF ALL PROGRAMS IS TO IMPROVE THE QUALITY OF LIFE AND ENHANCE THE FEELING OF INDEPENDENCE FOR PARTICIPANTS. OUR PROGRAMMING INCLUDES, ADAPTIVE SNOW SPORTS, BIKING, KAYAKING, BOATING, EQUINE THERAPY, ROPES CHALLENGE COURSE AND A ONE WEEK SUMMER DAY CAMP. 704346 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 7 0 false 9 true false false false false false false false false X 12 12 false false false false false false false true true false false false true true true false false false false false MI X ELIZABETH GERTZ 2315821186 PO BOX 764 BOYNE CITY MI 49712 ELIZABETH GERTZ EXECUTIVE DI 40.00 X 93009 0 0 BILL ATEN SECRETARY 2.00 X X 0 0 0 DAVID COEN DIRECTOR 1.00 X 0 0 0 RALPH DUBEY DIRECTOR 1.00 X 0 0 0 MIKE EBERHART DIRECTOR 1.00 X 0 0 0 DAVE GRACY VICE PRESIDE 2.00 X X 0 0 0 BENTLY LASER II DIRECTOR 1.00 X 0 0 0 KAREN MANN PRESIDENT 2.00 X X 0 0 0 CAROLE MELVIN DIRECTOR 1.00 X 0 0 0 LOREN RINGLE DIRECTOR 1.00 X 0 0 0 JOE SCHODDE DIRECTOR 1.00 X 0 0 0 SKIP SIMMS TREASURER 2.00 X X 0 0 0 ANN MAIRE TRACEY DIRECTOR 1.00 X 0 0 0 DEVIN WISE DIRECTOR 1.00 X 0 0 0 93009 false false false 538765 248782 538765 THRIFT STORE SALES 497565 497565 PROGRAM FEES 4700 4700 EVENTS, NET OF EXPENSES -1713 -1713 500552 32290 32290 1109000 278217 830783 830783 830783 CHANGE IN BENEFICIAL INTEREST 18310 18310 18310 1920700 833770 548165 378104 282766 95338 28274 17922 10352 30081 22624 7457 1284 1284 15075 15075 89799 15362 36524 37913 24053 4239 19814 39165 25800 12918 447 6244 6244 59412 59412 26970 18451 8519 COST OF SALES 248782 248782 REPAIRS & MAINTENANCE 15480 15480 PROGRAM ACTIVITIES 14539 14539 CREDIT CARD FEES 11406 11406 21300 20731 569 1009968 704346 247448 58174 185429 964055 586794 831749 27051 27051 2162 1066208 381643 806659 684565 179199 197509 1787294 2704929 30546 42034 7385 2800 37931 44834 X 1515199 2423125 234164 236970 1749363 2660095 1787294 2704929 910732 X false true X true X 406330 569092 565776 503856 538765 2583819 1970 3713 4600 2987 13270 332610 496699 480724 474392 515875 2300300 738940 1067761 1050213 982848 1057627 4897389 80032 21816 85136 130988 80767 398739 80032 21816 85136 130988 80767 398739 4498650 429 615 3036 19253 32290 55623 429 615 3036 19253 32290 55623 -922 -922 739369 1068376 1053249 1001179 1089917 4952090 0.90840 0.92100 0.01000 0.00000 X PART III, LINE 12 -922 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BENEFICIAL INTEREST 186505 INVESTMENTS - OTHER 11004 197509 COMPENSATED ABSENCES 2800 2800 1920700 1920700 1920700 1009968 1009968 1009968 X 248782 FMV OF SELLING GOODS REC. false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR, PRINCIPLE OFFICER AND MEMBER OF A COMMITEE WITH BOARD DELEGATED POWERS MUST ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, READ AND UNDERSTOOD THE POLICY AND AGREE TO COMPLY WITH THE POLICY. ALSO, EACH VOTING MEMBER OF THE BOARD MUST ANNUALLY SIGN A STATEMENT TO DECLARE WHETHER OR NOT THEY ARE AN INDEPENDENT DIRECTOR. IF, AT ANY TIME DURING THE YEAR, THE INFORMATION IN THE ANNUAL STATEMENT CHANGES MATERIALLY, THE DIRECTOR IS REQUIRED TO DISCLOSE THE CHANGES AND REVISE THE ANNUAL DISCLOSURE FORM. THE EXECUTIVE COMMITTEE MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING OTHER ACTIONS AS NECESSARY FOR EFFECTIVE OVERSIGHT. FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZATIONAL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE, UPON REQUEST.