Form 990 for tax year 2023
Filed by TEEN CHALLENGE OF KENTUCKY INC.
Totals
- Total revenue
- $734,560
- Total expenses
- $835,621
- Contributions and grants received
- $563,691
- Grants paid
- $0
- Program service revenue
- $169,023
- Investment income
- $1,846
- Other revenue
- $0
- Total assets, end of year
- $1,469,829
- Total liabilities, end of year
- $278,955
- Net assets or fund balances, end of year
- $1,190,874
- Program services expenses (Part IX)
- $723,520
- Management and general expenses
- $65,185
- Fundraising expenses
- $46,916
- Program service expenses (Part III)
- $723,520
Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$563,691
-
1g · Noncash contributions included above
$22,042
-
2a · Program service revenue: RESIDENTIAL RECOVERY
total $129,410 · related or exempt $129,410
-
2b · Program service revenue: VOCATIONAL AND OTHER
total $39,613 · related or exempt $39,613
-
3 · Investment income
total $1,846 · related or exempt $1,846
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $365,713 · program services $299,885 · management and general $36,571 · fundraising $29,257
-
10 · Payroll taxes
total $24,406 · program services $20,013 · management and general $2,441 · fundraising $1,952
-
11c · Fees: accounting
total $3,000 · management and general $3,000
-
13 · Office expenses
total $31,035 · program services $25,035 · management and general $3,000 · fundraising $3,000
-
16 · Occupancy
total $53,785 · program services $50,557 · management and general $1,614 · fundraising $1,614
-
17 · Travel
total $42,761 · program services $41,014 · management and general $1,747
-
20 · Interest
total $11,017 · management and general $11,017
-
22 · Depreciation, depletion and amortization
total $53,057 · program services $53,057
-
23 · Insurance
total $33,656 · program services $33,656
-
24a · Other expenses: UTILITIES
total $74,276 · program services $73,088 · management and general $594 · fundraising $594
-
24b · Other expenses: GROCERIES & HOUSEHOLD
total $68,952 · program services $68,952
-
24c · Other expenses: OTHER
total $28,101 · program services $22,481 · management and general $2,810 · fundraising $2,810
-
24d · Other expenses: BANQUETS EVENTS AND PROMO
total $19,497 · program services $13,063 · fundraising $6,434
-
24e · All other expenses
total $26,365 · program services $22,719 · management and general $2,391 · fundraising $1,255
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $134,376 · end of year $49,644
-
10a · Land, buildings and equipment: cost or other basis
$1,711,906
-
10b · Land, buildings and equipment: accumulated depreciation
$368,835
-
10c · Land, buildings and equipment, net
beginning of year $1,327,070 · end of year $1,343,071
-
11 · Investments: publicly traded securities
beginning of year $69,969 · end of year $73,774
-
15 · Other assets
beginning of year $3,711 · end of year $3,340
-
17 · Accounts payable and accrued expenses
beginning of year $2,010 · end of year $5,026
-
24 · Unsecured notes and loans payable
beginning of year $241,181 · end of year $273,929
-
27 · Net assets without donor restrictions
beginning of year $1,284,855 · end of year $1,153,747
-
28 · Net assets with donor restrictions
beginning of year $7,080 · end of year $37,127
Mission and programs · 2023
Mission
TO PROVIDE A PATHWAY TO WHOLENESS AND PURPOSE FOR INDIVIDUALS WITH LIFE-CONTROLLING PROBLEMS.
-
PRISCILLA'S PLACE WOMEN'S RESIDENTIAL RECOVERY PROGRAM. 37 RESIDENTS PARTICIPATED IN THE PROGRAM IN 2023.
Expenses $275,142
-
CHAD'S HOPE MEN'S RESIDENTIAL RECOVERY PROGRAM. 86 RESIDENTS PARTICIPATED IN THE PROGRAM IN 2023.
Expenses $403,086
-
VOCATIONAL TRAINING PROGRAM ALLOWS RESIDENTS TO CREATE ITEMS AND PROVIDE SERVICES TO THIRD PARTIES.
Expenses $45,292
As filed on the 2023 return.
Listed in Part VII
-
Julie DuvallJULIE DUVALL
CFO
- Total calculated
- $49,810
- From this org
- $37,810
- From related orgs
- $0
- Other
- $12,000
- Hours/week
- 40
-
David BoggsDAVID BOGGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joseph GirdlerJOSEPH GIRDLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joann HardimonJOANN HARDIMON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Joshua HarpJOSHUA HARP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Earl HoltEARL HOLT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Jeana MillerJEANA MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
George RhyeGEORGE RHYE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Marc SmitherMARC SMITHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carl VarneyCARL VARNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sandra WatkinsSANDRA WATKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gwen SmithGWEN SMITH
CEO
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432839349302073
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