Form 990 for tax year 2023

Filed by ADULT & TEEN CHALLENGE VIRGINIA INC.

Totals

Total revenue: $553,048
Total expenses: $699,280
Contributions and grants received: $31,220
Grants paid: $0
Program service revenue: $521,828
Investment income: $0
Other revenue: $0
Total assets, end of year: $1,722,474
Total liabilities, end of year: $9,953
Net assets or fund balances, end of year: $1,712,521
Program services expenses (Part IX): $525,686
Management and general expenses: $159,623
Fundraising expenses: $13,971
Program service expenses (Part III): $525,686

Program services were 75.2% 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

$31,220
1d · Related organizations

$0
1e · Government grants (contributions)

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

$0
1g · Noncash contributions included above

$0
2f · All other program service revenue

total $521,828 · related or exempt $521,828 · unrelated business $0 · excluded $0
6c · Rental income or loss

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

securities $0 · other assets $0
8a · Fundraising events: gross income

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

$31,220
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $98,781 · program services $79,025 · management and general $19,756
7 · Other salaries and wages

total $151,762 · program services $114,151 · management and general $37,611
9 · Other employee benefits

total $121,070 · program services $98,534 · management and general $22,536
10 · Payroll taxes

total $85,102 · program services $71,883 · management and general $13,219
12 · Advertising and promotion

total $9,821 · program services $4,080 · management and general $5,741
13 · Office expenses

total $10,700 · program services $2,929 · management and general $7,771
14 · Information technology

total $18,124 · management and general $18,124
15 · Royalties

total $0
16 · Occupancy

total $31,075 · program services $22,662 · management and general $8,413
17 · Travel

total $3,570 · program services $3,570
19 · Conferences, conventions and meetings

total $12,645 · program services $12,645
21 · Payments to affiliates

total $9,630 · program services $9,630
22 · Depreciation, depletion and amortization

total $40,401 · program services $40,401
23 · Insurance

total $26,452 · management and general $26,452
24a · Other expenses: General Program Support Expenses

total $21,493 · program services $21,493 · management and general $0 · fundraising $0
24b · Other expenses: Vehicle repairs, maintenance, and fuel

total $17,304 · program services $17,304 · management and general $0 · fundraising $0
24c · Other expenses: Repairs and maintenance of homes

total $8,994 · program services $8,994 · management and general $0 · fundraising $0
24d · Other expenses: Donations and benevolence

total $7,448 · program services $7,448 · management and general $0 · fundraising $0
24e · All other expenses

total $24,908 · program services $10,937 · management and general $0 · fundraising $13,971

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $405,386 · end of year $240,520
4 · Accounts receivable

beginning of year $32,867 · end of year $93,364
10a · Land, buildings and equipment: cost or other basis

$1,480,304
10b · Land, buildings and equipment: accumulated depreciation

$91,714
10c · Land, buildings and equipment, net

beginning of year $1,428,313 · end of year $1,388,590
17 · Accounts payable and accrued expenses

beginning of year $504 · end of year -$3,306
23 · Secured mortgages and notes payable

beginning of year $7,309
24 · Unsecured notes and loans payable

end of year $2,995
25 · Other liabilities

end of year $10,264
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 $1,858,753 · end of year $1,712,521

Mission and programs · 2023

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 $308,117 · Revenue $216,481
Men's Home - focused on re-entry and restoration of former graduates and others who have finished similar programs. Continued our other services of referalls and outreach. Starting going into Rappahannock Regional Jail to minister. Freedom Night Outreach continued to see people attend, get saved, and baptized. Continued to work with families seeking help for loved ones and working with individuals in residential capacity through programs to help re-orient one's life towards God, family, and society for a life of service.

Expenses $216,726 · Revenue $158,357
Richmond Crisis Center - nonresidential services and crisis referral. Fielded phone calls and emails for referrals throughout the year. Announced plan to move the adult men's center to Richmond.

Expenses $843 · Revenue $55,906

As filed on the 2023 return.

Listed in Part VII

Rev Michael Zello

President CEO

Total calculated

$98,781

From this org

$51,617

From related orgs

$0

Other

$47,164

Hours/week

60
Rev John Shaffer

Treasurer

Total calculated

$0

Hours/week

0
Rev Gerald Mayhan

Director

Total calculated

$0

Hours/week

0
Ron Davis

Director

Total calculated

$0

Hours/week

0
Ronald Ducote

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: 2023
Filed: 10 May 2024
IRS schema version: 2023v5.0
Source object: 202421359349302067

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