2025-09-12T15:44:06-05:00 2023-12-31 611295324 CALHOUN & COMPANY PLLC 4537 FT CAMPBELL BLVD SUITE 101 HOPKINSVILLE KY 42240 990 2023-01-01 260244301 CHALLENGE HOUSE INCORPORATED CHAL 2708868887 PO BOX 462 HOPKINSVILLE KY 42241 MICHELLE WILSON EXECUTIVE DIRECTOR 2708868887 2025-09-12 0 JAIME PETERSEN P01386188 2708860880 2025-08-14 2023 2025-03-06 01:10:19Z X MICHELLE WILSON 1605 PHELPS AVENUE HOPKINSVILLE KY 42240 114276 0 X WWW.CHALLENGHOUSE.ORG X 2007 KY TO BRING STABILITY TO INNER CITY NEIGHBORHOODS AT RISK BY GETTING TO KNOW THEM AND PROVIDING THE RESOURCES TO THESE INDIVIDUALS TO PROMOTE FAITH, HOPE AND LOVE IN ORDER TO BRING ABOUT NEEDED CHANGES 6 6 1 0 0 0 493618 94083 17300 19189 420 1004 0 0 511338 114276 0 0 17902 25004 35167 37379 0 0 0 80969 83660 134038 146043 377300 -31767 1057529 1026043 8286 8570 1049243 1017473 TO BRING STABILITY TO INNER CITY NEIGHBORHOODS AT RISK BY GETTING TO KNOW THEM & PROVIDING THE RESOURCES TO THESE INDIVIDUALS TO PROMOTE FIATH, HOPE AND LOVE IN ORDER TO BRING ABOUT NEEDED CHANGES 0 0 129449 114276 TO PLACE INDIVIDUALS IN HOMES (CHALLENGE HOUSE) IN AT RISK NEIGHBORHOODS TO IDENTIFY THE NEEDS OF THE COMMUNITY AND LINK THOSE NEEDS TO RESOURCES AVAILABLE TO THEM 129449 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 KY X ESSENTIAL BOOKKEEPING SERVICE 2708878838 1910 S VIRGINIA STREET HOPKINSVILLE KY 42240 X KAREN SHIELDS DIRECTOR 0.00 X X 0 0 0 PENNY CHEWNING CHAIRMAN 0.00 X X 0 0 0 DR DARVIN A ADAMS TREASURER 0.00 X 0 0 0 ZIRCONIA ALLEYNE SECRETARY 0.00 X 0 0 0 VICE KILLEBREW DIRECTOR 0.00 X 0 0 0 JESMUN WILLIS DIRECTOR 0.00 X 0 0 0 TOM STEINER DIRECTOR 0.00 X 0 0 0 ROSEMARY BRADLEY DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 2675 91408 94083 RENTAL INCOME 531110 19189 19189 19189 1004 1004 114276 20193 0 0 25004 25004 34560 34560 2819 2819 820 820 1555 1555 25 25 5133 5133 29365 29365 33979 33979 9086 9086 OTHER EXPENSES-PROGSERV 2944 2944 MEALS 753 753 146043 129449 16594 0 81866 78273 164686 164667 1084196 300968 811102 783228 -125 -125 1057529 1026043 8286 8570 8286 8570 X 1049243 1017473 1049243 1017473 1057529 1026043 -31767 -3 0 X 0 0 0 X 79945 105494 128455 493618 94083 901595 79945 105494 128455 493618 94083 901595 901595 2495 2230 25 420 1004 6174 15035 24052 17440 17300 19189 93016 1000785 0.90090 0.89060 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PROGRAM RENTAL INCOME - 2019 AMOUNT: $ 15,035. 2020 AMOUNT: $ 24,052. 2021 AMOUNT: $ 17,440. 2022 AMOUNT: $ 17,300. 2023 AMOUNT: $ 19,189. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28200 28200 996677 264781 731896 39032 19431 19601 20287 16756 3531 783228 OTHER LIABILITIES(DETAIL)-990 -327 PPP LOAN 8897 8570 FORM 990, PART VI, SECTION B, LINE 11B OFFICER'S WILL REVIEW 990 TO IDENTIFY POTENTIAL OMISSIONS OR MISSTATEMENTS FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ARE MADE AVAILABLE UPON REQUEST