ADULT & TEEN CHALLENGE OF SANDHILLS NORTH CAROLINA: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ADULT & TEEN CHALLENGE OF SANDHILLS NORTH CAROLINA (EIN 83-1832406)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-16
- IRS object ID
- 202541369349301614
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-16T05:44:58-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 811050152 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEREMY R WYLER CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 ARNETTE STREET | AddressLine1Txt |
| City | ABERDEEN | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28315 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831832406 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADULT & TEEN CHALLENGE OF SANDHILLS | BusinessNameLine1Txt |
| Business Name Line2 | NORTH CAROLINA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADUL | BusinessNameControlTxt |
| Phone | 9109472944 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1701 | AddressLine1Txt |
| City | SOUTHERN PINES | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28388 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUSS CAMBRIA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9109472944 | PhoneNum |
| Signature | 2025-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEREMY R WYLER CPA | PreparerPersonNm |
| PTIN | P01904635 | PTIN |
| Phone | 9102954143 | PhoneNum |
| Preparation | 2025-05-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RUSS CAMBRIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 VILLAGE IN THE WOODS CIRCLE | AddressLine1Txt |
| City | SOUTHERN PINES | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28374 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,973,780 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SANDHILLSTC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | TEEN CHALLENGE IS THE HOME OF THE FAITH-BASED RECOVERY PROGRAM WHERE LIVES ARE CHANGED. WE ARE COMMITTED TO REKINDLING HOPE, RENEWING LIFE, AND RESTORING FAMILIES BY REACHING OUT TO MEN AND WOMEN WITH LIFE-CONTROLLING PROBLEMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,031,262 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,491,997 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $48,002 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $40,106 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,187 | PYInvestmentIncomeAmt |
| CY Investment Income | $133,230 | CYInvestmentIncomeAmt |
| PY Other Revenue | $289,792 | PYOtherRevenueAmt |
| CY Other Revenue | $257,354 | CYOtherRevenueAmt |
| PY Total Revenue | $1,380,243 | PYTotalRevenueAmt |
| CY Total Revenue | $1,922,687 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $467,079 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $661,983 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,945 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $621,584 | PYOtherExpensesAmt |
| CY Other Expenses | $673,880 | CYOtherExpensesAmt |
| PY Total Expenses | $1,088,663 | PYTotalExpensesAmt |
| CY Total Expenses | $1,335,863 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $291,580 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $586,824 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,407,036 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,800,597 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $242,909 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $56,468 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,164,127 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,744,129 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TEEN CHALLENGE IS THE HOME OF THE FAITH-BASED RECOVERY PROGRAM WHERE LIVES ARE CHANGED. WE ARE COMMITTED TO REKINDLING HOPE, RENEWING LIFE, AND RESTORING FAMILIES BY REACHING OUT TO MEN AND WOMEN WITH LIFE-CONTROLLING PROBLEMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,128,273 | ExpenseAmt |
| Revenue | $1,610,816 | RevenueAmt |
| Desc | WE PROVIDE A FAITH-BASED RECOVERY PROGRAM WHERE LIVES ARE CHANGED. WE ARE COMMITTED TO REKINDLING HOPE, RENEWING LIFE, AND RESTORING FAMILIES BY REACHING OUT TO MEN AND WOMEN WITH LIFE-CONTROLLING PROBLEMS. FUNDS WERE SPENT PERFORMING THIS EXEMPT PURPOSE. | Desc |
| Total Program Service Expenses | $1,128,273 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUSS CAMBRIA | PersonNm |
| Phone | 9109472944 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 VILLAGE IN THE WOODS CIRCLE | AddressLine1Txt |
| City | SOUTHERN PINES | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28374 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LARRY CADDELL | ||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AARON COOPER | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GREG DAVENPORT | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SAL DIBIANCA | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BOB GRUVER | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RANDALL ROGERS | ||||||
| VICE CHAIRMA | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOMMY SCARBORO | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROBBIE SMITH | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG WITHROPE | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $645,908 | GovernmentGrantsAmt |
| All Other Contributions | $846,089 | AllOtherContributionsAmt |
| Total Contributions | $1,491,997 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADMISSION FEES | $29,245 | $29,245 |
| STUDENT COUNSELING | $8,461 | $8,461 |
| LAB FEES | $2,400 | $2,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $40,106 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,673 | TotalRevenueColumnAmt |
| Exclusion | $9,673 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,838 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,838 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,838 | TotalRevenueColumnAmt |
| Exclusion | $3,838 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $124,049 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $492 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $123,557 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,557 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $123,557 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $229,241 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $50,601 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,640 | TotalRevenueColumnAmt |
| Exclusion | $178,640 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| FOOD STAMPS | 900099 | $70,701 | $70,701 |
| PROPERTY TAX REIMBURSEMENT | 900099 | $2,815 | $2,815 |
| REWARDS AND REFUNDS | 900099 | $1,360 | $1,360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $74,876 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,922,687 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $163,663 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $267,027 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,384 | TotalAmt |
| Program Services | $75,384 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,913 | TotalAmt |
| Program Services | $494,913 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,988 | TotalAmt |
| Program Services | $43,988 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,698 | TotalAmt |
| Program Services | $47,698 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,473 | TotalAmt |
| Management And General | $24,473 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,800 | TotalAmt |
| Management And General | $18,800 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,695 | TotalAmt |
| Management And General | $13,695 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,406 | TotalAmt |
| Management And General | $9,406 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,037 | TotalAmt |
| Management And General | $20,092 | ManagementAndGeneralAmt |
| Fundraising | $4,945 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,682 | TotalAmt |
| Management And General | $8,682 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,055 | TotalAmt |
| Program Services | $114,906 | ProgramServicesAmt |
| Management And General | $12,149 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,714 | TotalAmt |
| Program Services | $44,714 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,684 | TotalAmt |
| Management And General | $20,684 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,979 | TotalAmt |
| Management And General | $3,979 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,920 | TotalAmt |
| Program Services | $58,920 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,078 | TotalAmt |
| Management And General | $49,078 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STUDENT DIRECT COSTS | $167,632 | $167,632 | |
| GRADUATE PROGRAM STIPEND | $52,175 | $52,175 | |
| OPERATING SUPPLIES | $14,239 | $3,560 | $10,679 |
| VEHICLE EXPENSES | $12,149 | $12,149 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,162 | TotalAmt |
| Program Services | $12,234 | ProgramServicesAmt |
| Management And General | $10,928 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,335,863 | TotalAmt |
| Program Services | $1,128,273 | ProgramServicesAmt |
| Management And General | $202,645 | ManagementAndGeneralAmt |
| Fundraising | $4,945 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,140 | BOYAmt |
| EOY | $452,079 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,542 | BOYAmt |
| EOY | $62,432 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,534 | BOYAmt |
| EOY | $5,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,564,225 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $285,884 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,178 | BOYAmt |
| EOY | $1,278,341 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642 | BOYAmt |
| EOY | $2,229 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,407,036 | BOYAmt |
| EOY | $1,800,597 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,469 | BOYAmt |
| EOY | $49,438 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,127 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313 | BOYAmt |
| EOY | $7,030 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,909 | BOYAmt |
| EOY | $56,468 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,164,127 | BOYAmt |
| EOY | $1,744,129 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,164,127 | BOYAmt |
| EOY | $1,744,129 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,407,036 | BOYAmt |
| EOY | $1,800,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $586,824 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$6,822 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $849,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,153,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,031,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,491,997 | CurrentTaxYearAmt |
| Total | $4,526,094 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $23,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,106 | CurrentTaxYearAmt |
| Total | $149,763 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $101,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $347,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $304,117 | CurrentTaxYearAmt |
| Total | $861,235 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $973,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,300,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,426,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,836,220 | CurrentTaxYearAmt |
| Total | $5,537,092 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,537,092 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,511 | CurrentTaxYearAmt |
| Total | $16,938 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $411 | CurrentTaxYearMinus1YearAmt |
| Total | $411 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,511 | CurrentTaxYearAmt |
| Total | $17,349 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $413 | CurrentTaxYearMinus2YearsAmt |
| Total | $4,799 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $977,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,300,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,430,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,849,731 | CurrentTaxYearAmt |
| Total | $5,559,240 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99770 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $208,260 | OtherCostOrOtherBasisAmt |
| Book Value | $208,260 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,355,965 | OtherCostOrOtherBasisAmt |
| Depreciation | $285,884 | DepreciationAmt |
| Book Value | $1,070,081 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,278,341 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMPENSATED ABSENCES | Desc |
| Amt | $7,030 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,030 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,922,687 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,922,687 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,922,687 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,335,863 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,335,863 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,335,863 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OUTINGS | Event1Nm |
| Gross Receipts Event1 | $26,981 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $26,981 | GrossRevenueEvent1Amt |
| Event2 | A NIGHT OF HOPE | Event2Nm |
| Gross Receipts Event2 | $6,470 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,470 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $147 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $192,313 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $192,313 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $49,300 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $225,764 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $225,764 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $49,447 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $49,447 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $176,317 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TEEN CHALLENGE IS THE HOME OF THE FAITH-BASED RECOVERY PROGRAM WHERE LIVES ARE CHANGED. WE ARE COMMITTED TO REKINDLING HOPE, RENEWING LIFE, AND RESTORING FAMILIES BY REACHING OUT TO MEN AND WOMEN WITH LIFE-CONTROLLING PROBLEMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY BOARD MEMBERS WHO VOTE TO ACCEPT THE TAX RETURN AS PREPARED FOR FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IF A BOARD MEMBER FEELS THERE IS A CONFLICT OF INTEREST, THEY ARE TO INFORM THE CHAIRMAN OF THE BOARD. THE BOARD MONITORS THE COMPLIANCE POLICY ANNUALLY BUT WILL INVESTIGATE ANY PERCEIVED CONFLICTS DURING THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD OF DIRECTORS MUST APPROVE ANNUAL SALARIES OF CEO AND KEY EMPLOYEES EACH NOVEMBER BOARD OF DIRECTOR MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOD MEET EVERY NOVEMBER TO REVIEW KEY EMPLOYEE SALARIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | PY ADJUSTMENTS -6,822 |