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Employer Identification Number 38-2563815

Challenge Mountain of Walloon Hills Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Challenge Mountain of Walloon Hills Inc
Employer identification number (EIN):38-2563815
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo provide disabled individuals an opportunity for physical activities through participation in recreational sports, which have positive psychological and therapeutic effects for the participants.
Number of Employees10
Number of Volunteers150
Year Formed1984

Organization Governance

Legal DomicileMI
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 478,992
Program Service Revenue from current yearUSD $ 500,552
Investment Income from prior yearUSD $ 19,139
Investment Income from current yearUSD $ 863,073
Other Revenue from prior yearUSD $ -808
Other Revenue from current yearUSD $ 18,310
Gross receipts from all sourcesUSD $ 2,198,917
Net assets / fund balances at end of fiscal yearUSD $ 2,660,095
Net assets / fund balances at beginning of fiscal yearUSD $ 1,749,363
Total liabilities at end of fiscal yearUSD $ 44,834
Total liabilities at beginning of fiscal yearUSD $ 37,931
Total assets at end of fiscal yearUSD $ 2,704,929
Total assets at beginning of fiscal yearUSD $ 1,787,294
Revenues less expenses for current yearUSD $ 910,732
Revenues less expenses for previous yearUSD $ 14,755
Total expenses for current yearUSD $ 1,009,968
Total expenses for previous yearUSD $ 986,424
Other expenses in current yearUSD $ 573,509
Other expenses in previous yearUSD $ 565,776
Total fundraising expenses in current yearUSD $ 58,174
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 436,459
Employee salary and benefits paid in previous yearUSD $ 420,648
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,920,700
Total revenue in previous fiscal yearUSD $ 1,001,179
Contributions and grants from current yearUSD $ 538,765
Contributions and grants from previous yearUSD $ 503,856
Total of other revenueUSD $ 18,310
2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 484,437
Program Service Revenue from current yearUSD $ 478,992
Investment Income from prior yearUSD $ 3,036
Investment Income from current yearUSD $ 19,139
Other Revenue from current yearUSD $ -808
Gross receipts from all sourcesUSD $ 1,006,216
Net assets / fund balances at end of fiscal yearUSD $ 1,749,363
Net assets / fund balances at beginning of fiscal yearUSD $ 1,711,867
Total liabilities at end of fiscal yearUSD $ 37,932
Total liabilities at beginning of fiscal yearUSD $ 92,836
Total assets at end of fiscal yearUSD $ 1,787,295
Total assets at beginning of fiscal yearUSD $ 1,804,703
Revenues less expenses for current yearUSD $ 14,755
Revenues less expenses for previous yearUSD $ 181,463
Total expenses for current yearUSD $ 986,424
Total expenses for previous yearUSD $ 871,786
Other expenses in current yearUSD $ 565,776
Other expenses in previous yearUSD $ 508,477
Total fundraising expenses in current yearUSD $ 121,105
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 420,648
Employee salary and benefits paid in previous yearUSD $ 363,309
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,001,179
Total revenue in previous fiscal yearUSD $ 1,053,249
Contributions and grants from current yearUSD $ 503,856
Contributions and grants from previous yearUSD $ 565,776
Gross income from fundraising eventsUSD $ 4,115
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 498,669
Program Service Revenue from current yearUSD $ 484,437
Investment Income from prior yearUSD $ 615
Investment Income from current yearUSD $ 3,036
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,053,249
Net assets / fund balances at end of fiscal yearUSD $ 1,711,867
Net assets / fund balances at beginning of fiscal yearUSD $ 1,561,421
Total liabilities at end of fiscal yearUSD $ 92,836
Total liabilities at beginning of fiscal yearUSD $ 33,591
Total assets at end of fiscal yearUSD $ 1,804,703
Total assets at beginning of fiscal yearUSD $ 1,595,012
Revenues less expenses for current yearUSD $ 181,463
Revenues less expenses for previous yearUSD $ 304,184
Total expenses for current yearUSD $ 871,786
Total expenses for previous yearUSD $ 764,192
Other expenses in current yearUSD $ 508,477
Other expenses in previous yearUSD $ 450,604
Total fundraising expenses in current yearUSD $ 84,275
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 363,309
Employee salary and benefits paid in previous yearUSD $ 313,588
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,053,249
Total revenue in previous fiscal yearUSD $ 1,068,376
Contributions and grants from current yearUSD $ 565,776
Contributions and grants from previous yearUSD $ 569,092
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 332,610
Program Service Revenue from current yearUSD $ 498,669
Investment Income from prior yearUSD $ 429
Investment Income from current yearUSD $ 615
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,068,376
Net assets / fund balances at end of fiscal yearUSD $ 1,561,421
Net assets / fund balances at beginning of fiscal yearUSD $ 1,235,133
Total liabilities at end of fiscal yearUSD $ 33,591
Total liabilities at beginning of fiscal yearUSD $ 20,160
Total assets at end of fiscal yearUSD $ 1,595,012
Total assets at beginning of fiscal yearUSD $ 1,255,293
Revenues less expenses for current yearUSD $ 304,184
Revenues less expenses for previous yearUSD $ 130,824
Total expenses for current yearUSD $ 764,192
Total expenses for previous yearUSD $ 608,545
Other expenses in current yearUSD $ 450,604
Other expenses in previous yearUSD $ 332,626
Total fundraising expenses in current yearUSD $ 48,003
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 313,588
Employee salary and benefits paid in previous yearUSD $ 275,919
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,068,376
Total revenue in previous fiscal yearUSD $ 739,369
Contributions and grants from current yearUSD $ 569,092
Contributions and grants from previous yearUSD $ 406,330
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 420,719
Program Service Revenue from current yearUSD $ 332,610
Investment Income from prior yearUSD $ 1,833
Investment Income from current yearUSD $ 429
Other Revenue from prior yearUSD $ 27,479
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 740,869
Net assets / fund balances at end of fiscal yearUSD $ 1,235,133
Net assets / fund balances at beginning of fiscal yearUSD $ 1,085,458
Total liabilities at end of fiscal yearUSD $ 20,160
Total liabilities at beginning of fiscal yearUSD $ 12,948
Total assets at end of fiscal yearUSD $ 1,255,293
Total assets at beginning of fiscal yearUSD $ 1,098,406
Revenues less expenses for current yearUSD $ 130,824
Revenues less expenses for previous yearUSD $ 144,836
Total expenses for current yearUSD $ 608,545
Total expenses for previous yearUSD $ 674,925
Other expenses in current yearUSD $ 332,626
Other expenses in previous yearUSD $ 428,940
Total fundraising expenses in current yearUSD $ 43,033
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 275,919
Employee salary and benefits paid in previous yearUSD $ 245,985
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 739,369
Total revenue in previous fiscal yearUSD $ 819,761
Contributions and grants from current yearUSD $ 406,330
Contributions and grants from previous yearUSD $ 369,730
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 379,935
Program Service Revenue from current yearUSD $ 420,719
Investment Income from prior yearUSD $ 8,251
Investment Income from current yearUSD $ 1,833
Other Revenue from current yearUSD $ 27,479
Gross receipts from all sourcesUSD $ 826,874
Net assets / fund balances at end of fiscal yearUSD $ 1,085,458
Net assets / fund balances at beginning of fiscal yearUSD $ 921,892
Total liabilities at end of fiscal yearUSD $ 12,948
Total liabilities at beginning of fiscal yearUSD $ 232,694
Total assets at end of fiscal yearUSD $ 1,098,406
Total assets at beginning of fiscal yearUSD $ 1,154,586
Revenues less expenses for current yearUSD $ 144,836
Revenues less expenses for previous yearUSD $ 73,902
Total expenses for current yearUSD $ 674,925
Total expenses for previous yearUSD $ 623,618
Other expenses in current yearUSD $ 428,940
Other expenses in previous yearUSD $ 410,917
Total fundraising expenses in current yearUSD $ 44,924
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 245,985
Employee salary and benefits paid in previous yearUSD $ 212,701
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 819,761
Total revenue in previous fiscal yearUSD $ 697,520
Contributions and grants from current yearUSD $ 369,730
Contributions and grants from previous yearUSD $ 309,334
Gross income from fundraising eventsUSD $ 34,592
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 385,918
Program Service Revenue from current yearUSD $ 379,935
Investment Income from prior yearUSD $ -89,397
Investment Income from current yearUSD $ 8,251
Other Revenue from prior yearUSD $ 10,077
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 697,520
Net assets / fund balances at end of fiscal yearUSD $ 921,892
Net assets / fund balances at beginning of fiscal yearUSD $ 855,319
Total liabilities at end of fiscal yearUSD $ 232,694
Total liabilities at beginning of fiscal yearUSD $ 316,478
Total assets at end of fiscal yearUSD $ 1,154,586
Total assets at beginning of fiscal yearUSD $ 1,171,797
Revenues less expenses for current yearUSD $ 73,902
Revenues less expenses for previous yearUSD $ -44,336
Total expenses for current yearUSD $ 623,618
Total expenses for previous yearUSD $ 676,651
Other expenses in current yearUSD $ 410,917
Other expenses in previous yearUSD $ 446,065
Total fundraising expenses in current yearUSD $ 37,826
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 212,701
Employee salary and benefits paid in previous yearUSD $ 228,186
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 2,400
Total revenue in current fiscal yearUSD $ 697,520
Total revenue in previous fiscal yearUSD $ 632,315
Contributions and grants from current yearUSD $ 309,334
Contributions and grants from previous yearUSD $ 325,717
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 337,925
Program Service Revenue from current yearUSD $ 385,918
Investment Income from prior yearUSD $ -6,047
Investment Income from current yearUSD $ -89,397
Other Revenue from prior yearUSD $ 10,538
Other Revenue from current yearUSD $ 10,077
Gross receipts from all sourcesUSD $ 853,764
Net assets / fund balances at end of fiscal yearUSD $ 855,319
Net assets / fund balances at beginning of fiscal yearUSD $ 896,595
Total liabilities at end of fiscal yearUSD $ 316,478
Total liabilities at beginning of fiscal yearUSD $ 525,018
Total assets at end of fiscal yearUSD $ 1,171,797
Total assets at beginning of fiscal yearUSD $ 1,421,613
Revenues less expenses for current yearUSD $ -44,336
Revenues less expenses for previous yearUSD $ 107,681
Total expenses for current yearUSD $ 676,651
Total expenses for previous yearUSD $ 608,281
Other expenses in current yearUSD $ 446,065
Other expenses in previous yearUSD $ 410,342
Total fundraising expenses in current yearUSD $ 30,402
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 228,186
Employee salary and benefits paid in previous yearUSD $ 197,939
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,400
Total revenue in current fiscal yearUSD $ 632,315
Total revenue in previous fiscal yearUSD $ 715,962
Contributions and grants from current yearUSD $ 325,717
Contributions and grants from previous yearUSD $ 373,546
Gross income from fundraising eventsUSD $ 10,235
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 293,789
Program Service Revenue from current yearUSD $ 337,925
Investment Income from prior yearUSD $ 258
Investment Income from current yearUSD $ -6,047
Other Revenue from prior yearUSD $ 7,217
Other Revenue from current yearUSD $ 10,538
Gross receipts from all sourcesUSD $ 803,721
Net assets / fund balances at end of fiscal yearUSD $ 896,595
Net assets / fund balances at beginning of fiscal yearUSD $ 788,914
Total liabilities at end of fiscal yearUSD $ 525,018
Total liabilities at beginning of fiscal yearUSD $ 504,963
Total assets at end of fiscal yearUSD $ 1,421,613
Total assets at beginning of fiscal yearUSD $ 1,293,877
Revenues less expenses for current yearUSD $ 107,681
Revenues less expenses for previous yearUSD $ 66,993
Total expenses for current yearUSD $ 608,281
Total expenses for previous yearUSD $ 597,414
Other expenses in current yearUSD $ 410,342
Other expenses in previous yearUSD $ 409,554
Total fundraising expenses in current yearUSD $ 5,695
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 197,939
Employee salary and benefits paid in previous yearUSD $ 187,860
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 715,962
Total revenue in previous fiscal yearUSD $ 664,407
Contributions and grants from current yearUSD $ 373,546
Contributions and grants from previous yearUSD $ 363,143
Gross income from fundraising eventsUSD $ 12,052
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,318
Program Service Revenue from current yearUSD $ 293,789
Investment Income from prior yearUSD $ 525
Investment Income from current yearUSD $ 258
Other Revenue from prior yearUSD $ 66,667
Other Revenue from current yearUSD $ 7,217
Gross receipts from all sourcesUSD $ 665,006
Net assets / fund balances at end of fiscal yearUSD $ 788,914
Net assets / fund balances at beginning of fiscal yearUSD $ 768,490
Total liabilities at end of fiscal yearUSD $ 504,963
Total liabilities at beginning of fiscal yearUSD $ 175,546
Total assets at end of fiscal yearUSD $ 1,293,877
Total assets at beginning of fiscal yearUSD $ 944,036
Revenues less expenses for current yearUSD $ 66,993
Revenues less expenses for previous yearUSD $ 14,529
Total expenses for current yearUSD $ 597,414
Total expenses for previous yearUSD $ 367,658
Other expenses in current yearUSD $ 409,554
Other expenses in previous yearUSD $ 221,136
Total fundraising expenses in current yearUSD $ 9,347
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 187,860
Employee salary and benefits paid in previous yearUSD $ 146,022
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 500
Total revenue in current fiscal yearUSD $ 664,407
Total revenue in previous fiscal yearUSD $ 382,187
Contributions and grants from current yearUSD $ 363,143
Contributions and grants from previous yearUSD $ 301,677
Gross income from fundraising eventsUSD $ 7,816
Total of other revenueUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,670
Program Service Revenue from current yearUSD $ 13,318
Investment Income from prior yearUSD $ 1,157
Investment Income from current yearUSD $ 525
Other Revenue from prior yearUSD $ 71,055
Other Revenue from current yearUSD $ 66,667
Gross receipts from all sourcesUSD $ 594,531
Net assets / fund balances at end of fiscal yearUSD $ 768,490
Net assets / fund balances at beginning of fiscal yearUSD $ 754,219
Total liabilities at end of fiscal yearUSD $ 175,546
Total liabilities at beginning of fiscal yearUSD $ 190,389
Total assets at end of fiscal yearUSD $ 944,036
Total assets at beginning of fiscal yearUSD $ 944,608
Revenues less expenses for current yearUSD $ 14,529
Revenues less expenses for previous yearUSD $ 44,087
Total expenses for current yearUSD $ 367,658
Total expenses for previous yearUSD $ 322,501
Other expenses in current yearUSD $ 221,136
Other expenses in previous yearUSD $ 211,660
Total fundraising expenses in current yearUSD $ 16,347
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 146,022
Employee salary and benefits paid in previous yearUSD $ 110,341
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 500
Grants and similar amounts paid in previous yearUSD $ 500
Total revenue in current fiscal yearUSD $ 382,187
Total revenue in previous fiscal yearUSD $ 366,588
Contributions and grants from current yearUSD $ 301,677
Contributions and grants from previous yearUSD $ 284,706
Gross income from fundraising eventsUSD $ 2,598
Cost of goods soldUSD $ 205,083
Gross sales of inventory assetsUSD $ 271,032
Total of other revenueUSD $ 0

Other Company Names associated with EIN

CHALLENGE MOUNTAIN OF

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 382563815

USA Mailing Address
01158 M-75 S
Boyne City
MI
49712
Date first seen: 2007-01-01
Date last seen: 2025-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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