2021-03-24T16:34:24-04:00 2020-12-31 263516610 Donald S Kinney CPA PC 3732 Vest Mill Rd Winston Salem NC 271032912 990 2020-01-01 831832406 ADULT & TEEN CHALLENGE OF SANDILLS NORTH CAROLINA ADUL PO BOX 1701 SOUTHERN PINES NC 28388 SAL DIBIANCA CHAIRMAN 9109472944 2021-03-17 true SAL DIBIANCA DONALD S KINNEY P00008748 3367688000 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z SALVATORE DIBIANCA 724590 false X WWW.SANDHILLSTC.ORG X 2018 NC 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. 6 6 10 0 0 387118 638734 139254 40105 0 45751 526372 724590 0 0 124094 276397 0 46621 296101 330162 420195 606559 106177 118031 702163 813644 525423 518873 176740 294771 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. false false 550482 724590 PROVIDING 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. 550482 true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 10 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false true true true false false false false false false NC X SAL DIBIANCA 9109472944 PO BOX 1701 SOUTHERN PINES NC 28388 SALVATORE DIBIANCA CHAIRMAN 50.00 0.00 X X 51663 0 16199 BOB GRUVER AT-LARGE 5.00 0.00 X 0 0 0 RANDALL ROGERS ASST SECTREASURER 5.00 0.00 X X 0 0 0 DOUG WITHROPE TREASURER 5.00 0.00 X X 0 0 0 LARRY CADDELL VICE CHAIRMAN 5.00 0.00 X X 0 0 0 GREG DAVENPORT SECRETARY 5.00 0.00 X X 0 0 0 51663 0 16199 0 false false false 638734 638734 ADMISSION FEES 713990 40105 40105 40105 REWARDS AND REFUNDS 900099 1451 1451 PPP LOAN FORGIVENESS 900099 44300 44300 45751 724590 85856 0 0 X 51663 51663 130611 130611 1644 1644 77017 77017 15462 15462 9456 9456 46621 46621 7525 7525 4760 4760 8211 8211 31156 31156 12113 12113 36038 36038 BANK CHARGES 557 557 VEHICLE EXPENSES 2089 2089 DUES & SUBSCRIPTION 168 168 DONOR MEETINGS 6513 6513 164955 164955 606559 550482 9456 46621 174454 286061 11951 15330 532969 20716 515758 512253 702163 813644 200 420 525223 518453 525423 518873 X 176740 294771 176740 294771 702163 813644 118031 0 X false false false X 71802 387118 638734 1097654 71802 387118 638734 1097654 29866 1067788 45751 45751 1143405 179359 X Other income Part II line 10 or Part III line 12 SCHEDULE A PART II LINE 11REWARDS AND REFUNDS 1,451PPP LOAN FORGIVENESS 44,300 .SCHEDULE A PART II LINE 122019 ADMISSIONS INCOME 135,2542020 ADMISSIONS INCOME 40,105 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104356 104356 417426 19177 398249 11187 1539 9648 512253 Form 990 governing body review Part VI line 11 FORM 990 IS REVIEWED BY OFFICER BEFORE FILING. Governing documents etc available to public Part VI line 19 OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS. List of other expenses Part IX line 24e LIST OF OTHER EXPENSES COLUMN BDONATIONS AND CONTRIBUTIONS ............. $ 250FRAUDULENT CHARGES....................... 3,000GRADUATE PROGRAM STIPEND................. 6,030LEADERSHIP TRAINING...................... 60NEWSLETTER............................... 1,937PAYROLL SERVICE FEES..................... 2,737REPAIRS AND MAINTENANCE (BLDG)........... 14,572REPAIRS AND MAITNEANCE (EQUIP)........... 2,567PURCHASES................................ 1,930QUICKBOOKS PAYMENT FEES.................. 1,415STUDENT DIRECT COSTS..................... 58,587SUPPLIES................................. 18,740UTILITIES................................ 52,421SECURITY................................. 709 OTHER EXPENSES COLUMN DFUNDRAISER EVENT....................... $ 46,621