2025-12-23T10:33:25-06:00 2025-06-30 371206530 SCHEFFEL BOYLE 322 STATE ST ALTON IL 620026135 990 2024-07-01 430733936 PROJECT CU INC PROJ 3146473300 2828 BRANNON AVENUE ST LOUIS MO 63139 KIT BREWER PRESDENT 3146473300 2025-12-23 1 1 TYLER JACKSON CPA P01904819 6184654288 2025-12-22 2024 2025-03-06 01:10:19Z KIT BREWER 2264976 0 X WWW.PROJECTINC.ORG X 1958 MO JOB RELATED ASSISTANCE FOR THE DEVELOPMENTALLY DISABLED. PROJECT CU, INC. PROVIDES JOB TRAINING AND STEADY EMPLOYMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES WHO ARE UNABLE TO COMPETE FOR JOBS IN THE LABOR MARKET. 3 3 140 3 0 0 802093 962660 1200666 1230044 11852 30476 57547 40881 2072158 2264061 0 0 0 0 1428734 1694791 0 0 0 443198 459470 1871932 2154261 200226 109800 2524079 2699235 1033157 960804 1490922 1738431 TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH MENTAL RETARDATION BY PROVIDING LONG-TERM, DIGNIFIED EMPLOYMENT, AND A FOUNDATION FOR QUALITY SOCIAL INTERACTION WHILE MEETING OR EXCEEDING OUR CUSTOMER'S PERFORMANCE STANDARDS. 0 0 1757022 2264061 DISABLED INDIVIDUALS WHO ARE UNABLE TO COMPETE FOR JOBS IN THE "NORMAL" LABOR MARKET OR WHO NEED CLOSE SUPERVISION, LESS PRESSURE, ETC. WORKERS DO MOVE TO COMPETITIVE EMPLOYMENT WHEN FEASIBLE. AVERAGE NUMBER OF EMPLOYEES SERVED 85. 1757022 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 1 1 0 0 0 1 14 0 1 140 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KIT BREWER 3146473300 2828 BRANNON AVENUE STLOUIS MO 63139 ERICA ORRISON CHAIR 1.00 1.00 X 0 0 0 SUE BIANCHI DIRECTOR 1.00 1.00 X 0 0 0 JONI LOMBARDO VICE CHAIR 1.00 1.00 X 0 0 0 KIT BREWER CEO 40.00 5.00 X 98841 0 0 98841 0 0 0 0 0 0 0 943006 19654 962660 WORK CONTRACTS 900099 1230044 1230044 1230044 16566 16566 14825 915 13910 13910 13910 RELEASE OF DEBTS 900099 33226 33226 MISCELLANEOUS 900099 7655 7655 40881 2264061 1230044 0 71357 98842 49421 49421 1420234 1254132 166102 63104 41018 22086 112611 97574 15037 34380 34380 19776 326 19450 4911 4911 5862 5862 20110 10330 9780 42620 42620 7113 7113 15 15 64357 64357 60094 59516 578 REPAIRS AND MAINTENANCE 56786 47260 9526 MISCELLANEOUS EXPENSES 44453 31045 13408 MATERIALS 44179 44179 DUES AND SUBSCRIPTIONS 33114 33114 21700 15244 6456 2154261 1757022 397239 0 564519 747500 206493 216291 238733 247817 2273 434 3222078 1734885 1512061 1487193 2524079 2699235 128633 224565 904524 736239 1033157 960804 X 1490922 1738431 1490922 1738431 2524079 2699235 X 109800 137709 0 X 0 1 X 0 0 X 940586 728623 671755 802093 962660 4105717 880892 1093746 1089040 1200666 1230044 5494388 1821478 1822369 1760795 2002759 2192704 9600105 0 737753 715029 801069 903125 887780 4044756 737753 715029 801069 903125 887780 4044756 5555349 74 466 4459 10352 16566 31917 74 466 4459 10352 16566 31917 2100 17317 22398 57547 40881 140243 1823652 1840152 1787652 2070658 2250151 9772265 0.56850 0.56730 0.00330 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 372748 372748 2000206 918175 1082031 849124 816710 32414 1487193 X 2264061 0 2264061 0 2264061 2154261 0 2154261 0 2154261 PART X, LINE 2: MANAGEMENT OF THE AGENCY HAS EVALUATED THE TAX POSITIONS OF THE AGENCY AND BELIEVES THAT NO UNCERTAIN TAX POSITIONS EXIST FOR THE AGENCY AT JUNE 30, 2025. THE ORGANIZATION'S 2024, 2023 AND 2022 TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS"). THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. FORM 990, PART VI, SECTION B, LINE 11B THE ENTIRE BOARD IS PROVIDED A COPY PRIOR TO FILING AND SELECT MEMBERS OF MANAGEMENT AND THE FINANCE COMMITTEE PERFORM A DETAILED REVIEW OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND EMPLOYEES ARE MADE AWARE OF THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY AND OF THE REQUIREMENT TO DISCLOSE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE ANUALLY REVIEWS AND APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. LINE 8 THE ORGANIZATION DETERMINED THAT A PORTION OF LONG-TERM DEBTS RELATED TO THEIR BUILDING AND RELATED IMPROVEMENTS WERE PARTIALLY OR FULLY FORGIVEN IN PRIOR YEARS AND NOT RECORDED. AN ERROR CORRECTION TO RECOGNIZE THE REVENUE RELATED TO THE DEBT FORGIVENESS IN THE PRIOR FISCAL YEAR HAS BEEN RECORDED. ADDITIONALLY, ONE OF THE IMPROVEMENTS FUNDED BY ONE OF THESE NOTES AND THE RELATED DEBT HAD ALSO NOT BEEN RECORDED. CHALLENGE UNLIMITED 4 EMMIE KAUS LANE ALTON IL 62002 370805566 PROVIDING SERVICE TO DISABLE DINDIVIDUALS IL 501(C)(3) LINE 10 0 RESIDENTIAL OPTIONS 4 EMMIE KAUS LANE ALTON IL 62002 371242862 PROVIDING RESIDNETIAL HOUSING TO DEVELOPMENTALLY DISBALED IL 501(C)(3) LINE 10 CHALLENGE UNLIMITED 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 CHALLENGE UNLIMITED INC O 34380 ACTUAL