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← ADULT AND TEEN CHALLENGE OF NEW INC

Form 990 for tax year 2024

Filed by ADULT AND TEEN CHALLENGE OF NEW INC.

Totals

Total revenue
$813,345
Total expenses
$732,120
Contributions and grants received
$792,356
Grants paid
$0
Program service revenue
$21,569
Investment income
$6,421
Other revenue
-$7,001
Total assets, end of year
$2,555,247
Total liabilities, end of year
$676,257
Net assets or fund balances, end of year
$1,878,990
Program services expenses (Part IX)
$519,242
Management and general expenses
$90,734
Fundraising expenses
$122,144
Program service expenses (Part III)
$519,242

Program services were 70.9% 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.

  • 1c · Fundraising events

    $109,588

  • 1f · All other contributions, gifts and grants

    $682,768

  • 1g · Noncash contributions included above

    $213,449

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $21,569 · related or exempt $21,569

  • 3 · Investment income

    total $3,483 · excluded $3,483

  • 7a · Gross sales of assets other than inventory

    securities $2,938

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $2,938

  • 7d · Net gain or loss

    total $2,938 · excluded $2,938

  • 8a · Fundraising events: gross income

    $16,742

  • 8a · Fundraising events: contributions included on line 1c

    $109,588

  • 8b · Fundraising events: direct expenses

    $23,743

  • 8c · Net income from fundraising events

    total -$7,001 · excluded -$7,001

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $104,724 · program services $20,945 · management and general $20,945 · fundraising $62,834

  • 7 · Other salaries and wages

    total $324,090 · program services $270,428 · management and general $32,197 · fundraising $21,465

  • 9 · Other employee benefits

    total $13,893 · program services $9,440 · management and general $1,722 · fundraising $2,731

  • 10 · Payroll taxes

    total $19,234 · program services $13,069 · management and general $2,384 · fundraising $3,781

  • 11c · Fees: accounting

    total $12,750 · management and general $12,750

  • 11f · Fees: investment management

    total $713 · management and general $713

  • 11g · Fees: other

    total $15,384 · program services $15,373 · management and general $11

  • 12 · Advertising and promotion

    total $10,841 · program services $10,841

  • 13 · Office expenses

    total $47,370 · program services $38,489 · management and general $3,593 · fundraising $5,288

  • 16 · Occupancy

    total $43,423 · program services $29,832 · management and general $5,255 · fundraising $8,336

  • 17 · Travel

    total $1,742 · program services $1,742

  • 19 · Conferences, conventions and meetings

    total $2,829 · program services $2,829

  • 20 · Interest

    total $22,732 · program services $22,732

  • 22 · Depreciation, depletion and amortization

    total $76,775 · program services $52,167 · management and general $9,515 · fundraising $15,093

  • 23 · Insurance

    total $13,305 · program services $9,040 · management and general $1,649 · fundraising $2,616

  • 24a · Other expenses: RESIDENT EXPENSE

    total $22,315 · program services $22,315

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $56,086 · end of year $212,876

  • 3 · Pledges and grants receivable

    beginning of year $57,665

  • 4 · Accounts receivable

    beginning of year $368

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,417

  • 10a · Land, buildings and equipment: cost or other basis

    $2,326,453

  • 10b · Land, buildings and equipment: accumulated depreciation

    $94,401

  • 10c · Land, buildings and equipment, net

    beginning of year $2,148,886 · end of year $2,232,052

  • 11 · Investments: publicly traded securities

    beginning of year $89,514 · end of year $110,319

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,998 · end of year $48,257

  • 22 · Loans and payables to officers and key people

    beginning of year $628,000 · end of year $628,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,644,273 · end of year $1,878,990

  • 28 · Net assets with donor restrictions

    beginning of year $57,665 · end of year $0

Mission and programs · 2024

Mission

A FAITH-BASED RESIDENTIAL RECOVERY PROGRAM TO HELP INDIVIDUALS ATTAIN FREEDOM FORM CHEMICAL ADDICTIONS BY ADDRESSING THEIR SPIRITUAL, PHYSICAL AND EMOTIONAL NEEDS.

Activities or mission (Part I)

A FAITH-BASED RESIDENTIAL RECOVERY PROGRAM TO HELP INDIVIDUALS ATTAIN FREEDOM FORM CHEMICAL ADDICTIONS BY ADDRESSING THEIR SPIRITUAL, PHYSICAL AND EMOTINAL NEEDS.

  • IN 2024, RESIDENTS (CLIENTS) WERE ACCEPTED AT THE END OF JANUARY. WE PROVIDE A ONE-YEAR, CHRIST-CENTERED RESIDENTIAL RECOVERY PROGRAM FOR INDIVIDUALS FACING DRUG AND ALCOHOL ADDICTION.

    Expenses $519,242 · Revenue $21,569

As filed on the 2024 return.

Listed in Part VII

  • Kenneth Trudell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Mathew Miller Left In 2024

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dawn Quait

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jay Blazek Left In 2024

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Abbey Grunwald

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Thomas Guyette

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ronda Brink

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Joe Nick

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Vaushawn Johnson

    EXECUTIVE DIRECTOR

    Total calculated
    $104,724
    From this org
    $104,724
    From related orgs
    $0
    Other
    $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
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202543189349310534

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