Form 990 for tax year 2024

Filed by ADULT & TEEN CHALLENGE VIRGINIA INC.

Totals

Total revenue: $746,984
Total expenses: $757,208
Contributions and grants received: $746,984
Grants paid: $0
Program service revenue: $0
Investment income: $0
Other revenue: $0
Total assets, end of year: $1,724,244
Total liabilities, end of year: $6,239
Net assets or fund balances, end of year: $1,718,005
Program services expenses (Part IX): $575,564
Management and general expenses: $167,421
Fundraising expenses: $14,223
Program service expenses (Part III): $575,564

Program services were 76.0% 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

$0
1b · Membership dues

$0
1c · Fundraising events

$32,473
1d · Related organizations

$0
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$714,511
1g · Noncash contributions included above

$0
6c · Rental income or loss

real property $0 · personal property $0
7c · Gain or loss

securities $0 · other assets $0
8a · Fundraising events: contributions included on line 1c

$31,475
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $98,951 · program services $79,161 · management and general $19,790
7 · Other salaries and wages

total $257,161 · program services $224,017 · management and general $33,144
9 · Other employee benefits

total $78,608 · program services $63,135 · management and general $15,473
10 · Payroll taxes

total $90,236 · program services $77,635 · management and general $12,601
11b · Fees: legal

total $50 · management and general $50
12 · Advertising and promotion

total $12,421 · program services $4,549 · management and general $7,872
13 · Office expenses

total $5,318 · program services $1,687 · management and general $3,631
14 · Information technology

total $8,466 · management and general $8,466
16 · Occupancy

total $28,421 · program services $19,053 · management and general $9,368
17 · Travel

total $17,835 · program services $15,739 · management and general $2,096
19 · Conferences, conventions and meetings

total $9,602 · program services $3,770 · management and general $5,832
21 · Payments to affiliates

total $6,000 · program services $6,000
22 · Depreciation, depletion and amortization

total $39,649 · program services $39,649
23 · Insurance

total $33,108 · management and general $33,108
24a · Other expenses: General Program Support Expenses

total $19,356 · program services $19,356 · management and general $0 · fundraising $0
24b · Other expenses: Repairs and maintenance of homes

total $15,646 · program services $15,646 · management and general $0 · fundraising $0
24c · Other expenses: Banking and Fraud Expenses

total $11,683 · program services $0 · management and general $11,683 · fundraising $0
24d · Other expenses: TAXES & OTHER FEES

total $5,598 · program services $5,598 · management and general $0 · fundraising $0
24e · All other expenses

total $19,099 · program services $569 · management and general $4,307 · fundraising $14,223

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $240,520 · end of year $292,720
4 · Accounts receivable

beginning of year $93,364 · end of year $23,115
10a · Land, buildings and equipment: cost or other basis

$1,637,778
10b · Land, buildings and equipment: accumulated depreciation

$229,369
10c · Land, buildings and equipment, net

beginning of year $1,388,590 · end of year $1,408,409
17 · Accounts payable and accrued expenses

beginning of year -$3,306 · end of year -$3,550
24 · Unsecured notes and loans payable

beginning of year $2,995 · end of year $281
25 · Other liabilities

beginning of year $10,264 · end of year $9,508
29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0
31 · Retained earnings, endowment or other funds

beginning of year $1,712,521 · end of year $1,718,005

Mission and programs · 2024

Mission

All Adult & Teen Challenge programs are designed and dedicated to helping and healing teens and young adults who are in crisis situations, those in addiction and in recovery from life-controlling issues. Working with families seeking help for loved ones, teams work with individuals through program classes to reorient their lives towards God, family, society for a life of service in a clean encouraging God-focused environment while investing in life-long guidance for a completely restored being.

Activities or mission (Part I)

Adult & Teen Challenge Virginia Inc. is a faith-based discipleship ministry that uses Biblical principles to help people with life-controlling problems find hope and healing.

Beauty for Ashes Women and Children's Home - continued to provide full residential care for women and their children. All family unit rooms stayed full throughout the year. Continued to field phone calls and provide referrals when needed. Hosted Freedom Night Outreach services on property with good attendance and results. Provided childcare during the day for the woman to be able to participate fully in the Adult & Teen Challenge program. Also was able to provide re-entry housing and services for graduates to get a job and obtain a vehicle while starting to provide for themselves and their child(ren).

Expenses $356,390
Women's Home - Started taking in women residents. Had two complete and graduate from the program. Has seen lots of fruit in the first year with breakthroughs, salvations, and full-time program operation.

Expenses $218,169
Richmond Crisis Center - nonresidential services and crisis referral. Fielded phone calls and emails for referrals throughout the year.

Expenses $1,005

As filed on the 2024 return.

Listed in Part VII

Rev Michael Zello

President CEO

Total calculated

$98,952

From this org

$51,702

From related orgs

$0

Other

$47,250

Hours/week

60
Rev John Shaffer

Treasurer

Total calculated

$0

Hours/week

0
Rev Gerald Mayhan

Chairman

Total calculated

$0

Hours/week

0
Ron Davis

Director

Total calculated

$0

Hours/week

0
Ronald Ducote

Director

Total calculated

$0

Hours/week

0
Nathanael Carbonaro

Secretary

Total calculated

$0

Hours/week

0
Thomas Jauss

Director

Total calculated

$0

Hours/week

0

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: 2024
Filed: 13 May 2025
IRS schema version: 2024v5.0
Source object: 202541339349304224

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