2026-01-27T12:32:14-05:00 2025-06-30 541451026 HARRIS HARDY & JOHNSTONE PC 300 ARBORETUM PL STE 660 RICHMOND VA 23236 990 2024-07-01 510250681 CHALLENGE DISCOVERY PROJECTS INC CHAL 8046430002 2405 JEFFERSON AVENUE RICHMOND VA 23223 CYNDY WELDON-LASSITER ED D EXECUTIVE DIRECTOR 8042829100 2026-01-14 true true PAMELA M LEONARD CPA P01834882 8045600560 2026-01-14 2024 2025-03-06 01:10:19Z CYNDY WELDON-LASSITER ED D 1214378 false X HTTPS://WWW.CHALLENGEDISCOVERYPROJECTS X 1980 VA TO PROVIDE EFFECTIVE, SPECIALIZED SERVICES THROUGH QUALIFIED PROFESSIONALS TO MEET THE NEEDS OF CHILDREN, ADOLESCENTS AND ADULTS, AND THEIR FAMILIES, REGARDLESS OF ABILITY TO PAY, IN AREAS OF CHEMICAL DEPENDENCY, HEALTH, MENTAL HEALTH, EDUCATIONAL ASSISTANCE AND HEARING IMPAIRMENT 12 12 16 20 0 1013235 1198253 0 0 -11680 -10859 1001555 1187394 0 0 756264 779904 0 0 315999 363195 1072263 1143099 -70708 44295 585453 511553 156125 37930 429328 473623 X TO PROVIDE EFFECTIVE, SPECIALIZED SERVICES THROUGH QUALIFIED PROFESSIONALS TO MEET THE NEEDS OF CHILDREN, ADOLESCENTS AND ADULTS, AND THEIR FAMILIES, REGARDLESS OF ABILITY TO PAY, IN AREAS OF CHEMICAL DEPENDENCY, HEALTH, MENTAL HEALTH, EDUCATIONAL ASSISTANCE AND HEARING IMPAIRMENT. false false 787163 OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CLINIC A GOVERNMENT SUPPORTED PROGRAM FOR YOUTH, ADOLESCENTS, YOUNG ADULTS AND FAMILIES. 116416 DEAF COMMUNITY COUNSELING SERVICE PROGRAM A GOVERNMENT SUPPORTED PROGRAM PROVIDING OUTPATIENT COUNSELING TO EMOTIONALLY DISTURBED AND HEARING IMPAIRED PATIENTS. 903579 true true false false false false false false false false true false false true true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 4 0 true 16 true false false false false false false false false false false false false false false X 12 12 true false false false false false false true true false false true true true true true true true true false VA X X THE CORPORATION 8042829100 1503 SANTA ROSA RD SUITE 211 RICHMOND VA 23229 JASMONN COLEMAN PRESIDENT/TR 1.00 X X 0 0 0 DAVID HARRIS VP/SECRETARY 1.00 X X 0 0 0 ANNA GALUSHA AQUINO DIRECTOR 1.00 X 0 0 0 CHARLES AQUINO DIRECTOR 1.00 X 0 0 0 TRAVIS BOWERS DIRECTOR 1.00 X 0 0 0 DANNY CORKER DIRECTOR 1.00 X 0 0 0 MAYNARD GRIZZARD DIRECTOR 1.00 X 0 0 0 JOHN HAMM DIRECTOR 1.00 X 0 0 0 DAN NICCOLUCCI DIRECTOR 1.00 X 0 0 0 LYNN ELLEN QUEEN DIRECTOR 1.00 X 0 0 0 ALLY RUSSELL DIRECTOR 1.00 X 0 0 0 TONY RYLAND DIRECTOR 1.00 X 0 0 0 CYNDY WELDON-LASSITER ED D EXECUTIVE DI 40.00 X 136688 0 0 136688 1 false false false 32671 698367 467215 25200 1198253 16125 32671 26984 -10859 -10859 1187394 -10859 728066 557407 170659 51838 39687 12151 33575 25705 7870 86725 86725 420 420 4535 3472 1063 5400 5400 28463 21791 6672 7196 366 6830 77937 59669 18268 REPAIRS & MAINTENANCE 43906 33614 10292 MISCELLANEOUS 42479 42479 STAFF DEVELOPMENT 12012 12012 UTILITIES 9683 7413 2270 10864 7419 3445 1143099 903579 239520 0 318765 359543 243229 118595 131830 124634 134858 27376 585453 511553 21267 10554 134858 27376 156125 37930 X 386939 364478 42389 109145 429328 473623 585453 511553 44295 X false true X true false X 864062 1032519 901886 1013235 1198253 5009955 864062 1032519 901886 1013235 1198253 5009955 5009955 11500 16125 27625 5037580 77973 0.99450 0.99740 X PART II, LINE 10 OTHER INCOME 11,500 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 243229 118595 124634 124634 RIGHT OF USE ASSET 27376 27376 LEASE LIABILITY 27376 27376 X 1297170 109776 109776 1187394 1187394 1252875 109776 109776 1143099 1143099 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED FASB GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE EFFECT OF GUIDANCE SURROUNDING UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2025 AND 2024. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. GOLF TOURNAMENT 48796 32671 16125 26984 48796 32671 16125 26984 26984 -10859 X 1 25200 false false false FORM 990 - ORGANIZATION'S MISSION TO PROVIDE EFFECTIVE, SPECIALIZED SERVICES THROUGH QUALIFIED PROFESSIONALS TO MEET THE NEEDS OF CHILDREN, ADOLESCENTS AND ADULTS, AND THEIR FAMILIES, REGARDLESS OF ABILITY TO PAY, IN AREAS OF CHEMICAL DEPENDENCY, HEALTH, MENTAL HEALTH, EDUCATIONAL ASSISTANCE AND HEARING IMPAIRMENT. FORM 990, PAGE 6, PART VI, LINE 2 ANNA AQUINO CHARLES AQUINO DIRECTOR DIRECTOR SPOUSE CHARLES AQUINO ANNA AQUINO DIRECTOR DIRECTOR SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE 990 IS AVAILABLE FOR THE BOARD TO REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL MEETING EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REFERRED ANNUALLY BY CHALLENGE DISCOVERY DIRECTORS. COMPENSATION LEVEL (DECREASE OR INCREASE) IS BASED ON PERFORMANCE AND COMPANY FINANCIAL POSITION. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REFERRED ANNUALLY BY CHALLENGE DISCOVERY DIRECTORS. COMPENSATION LEVEL (DECREASE OR INCREASE) IS BASED ON PERFORMANCE AND COMPANY FINANCIAL POSITION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE WEBSITE, UPON REQUEST AND A COPY GETS FORWARDED TO ALL FUNDERS.