Totals
- Total revenue
- $2,181,229
- Total expenses
- $1,134,031
- Contributions and grants received
- $1,372,972
- Grants paid
- $0
- Program service revenue
- $699,605
- Investment income
- $163,572
- Other revenue
- -$54,920
- Total assets, end of year
- $1,950,647
- Total liabilities, end of year
- $79,707
- Net assets or fund balances, end of year
- $1,870,940
- Program services expenses (Part IX)
- $940,923
- Management and general expenses
- $153,481
- Fundraising expenses
- $39,627
- Program service expenses (Part III)
- $940,923
Program services were 83.0% 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.
-
1c · Fundraising events
$117,948
-
1f · All other contributions, gifts and grants
$1,255,024
-
1g · Noncash contributions included above
$800,000
-
2a · Program service revenue: BEHAVIORAL HEALTH CONTRACT
total $603,083 · related or exempt $603,083
-
2b · Program service revenue: STUDENT INTAKE FEES & TUITION
total $40,200 · related or exempt $40,200
-
2c · Program service revenue: WORK THERAPY PROJECTS
total $32,343 · related or exempt $32,343
-
2d · Program service revenue: ROOM AND BOARD
total $22,989 · related or exempt $22,989
-
2e · Program service revenue: STUDENT SUPPORT
total $990 · related or exempt $990
-
3 · Investment income
total $5,864 · related or exempt $5,864
-
7a · Gross sales of assets other than inventory
other assets $234,905
-
7b · Less cost or other basis and sales expenses
other assets $77,197
-
7c · Gain or loss
other assets $157,708
-
7d · Net gain or loss
total $157,708 · related or exempt $157,708
-
8a · Fundraising events: contributions included on line 1c
$117,948
-
8b · Fundraising events: direct expenses
$54,920
-
8c · Net income from fundraising events
total -$54,920
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $415,183 · program services $377,817 · management and general $20,760 · fundraising $16,606
-
10 · Payroll taxes
total $31,486 · program services $28,652 · management and general $1,574 · fundraising $1,260
-
11b · Fees: legal
total $11,760 · program services $2,470 · management and general $9,290
-
11c · Fees: accounting
total $44,766 · program services $9,401 · management and general $35,365
-
11g · Fees: other
total $18,891 · program services $3,967 · management and general $14,924
-
12 · Advertising and promotion
total $5,902 · program services $5,377 · management and general $306 · fundraising $219
-
13 · Office expenses
total $45,955 · program services $37,836 · management and general $5,995 · fundraising $2,124
-
14 · Information technology
total $7,208 · program services $6,560 · management and general $359 · fundraising $289
-
16 · Occupancy
total $83,896 · program services $76,347 · management and general $4,195 · fundraising $3,354
-
17 · Travel
total $20,583 · program services $18,729 · management and general $1,031 · fundraising $823
-
19 · Conferences, conventions and meetings
total $21,619 · program services $15,134 · management and general $5,404 · fundraising $1,081
-
20 · Interest
total $18,377 · management and general $18,377
-
22 · Depreciation, depletion and amortization
total $109,315 · program services $99,477 · management and general $5,465 · fundraising $4,373
-
23 · Insurance
total $36,099 · program services $32,850 · management and general $1,805 · fundraising $1,444
-
24a · Other expenses: VEHICLE
total $71,156 · program services $64,753 · management and general $3,558 · fundraising $2,845
-
24b · Other expenses: SUPPLIES & FOOD
total $54,730 · program services $49,804 · management and general $2,737 · fundraising $2,189
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $46,289 · program services $42,124 · management and general $2,313 · fundraising $1,852
-
24d · Other expenses: STAFF & STUDENT EDUCATION
total $45,444 · program services $44,081 · management and general $909 · fundraising $454
-
24e · All other expenses
total $45,372 · program services $25,544 · management and general $19,114 · fundraising $714
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $278,652 · end of year $462,803
-
3 · Pledges and grants receivable
beginning of year $63,860 · end of year $7,240
-
4 · Accounts receivable
beginning of year $12
-
8 · Inventories for sale or use
beginning of year $13,081 · end of year $26,856
-
9 · Prepaid expenses and deferred charges
beginning of year $2,000
-
10a · Land, buildings and equipment: cost or other basis
$2,252,616
-
10b · Land, buildings and equipment: accumulated depreciation
$849,449
-
10c · Land, buildings and equipment, net
beginning of year $694,449 · end of year $1,403,167
-
13 · Investments: program-related
beginning of year $87,500
-
14 · Intangible assets
end of year $50,581
-
15 · Other assets
beginning of year $2,414
-
17 · Accounts payable and accrued expenses
beginning of year $30,154 · end of year $27,986
-
23 · Secured mortgages and notes payable
beginning of year $288,071
-
25 · Other liabilities
end of year $51,721
-
27 · Net assets without donor restrictions
beginning of year $788,423 · end of year $1,835,620
-
28 · Net assets with donor restrictions
beginning of year $35,320 · end of year $35,320
Mission and programs · 2022
Mission
TO PROVIDE YOUTH, ADULTS AND FAMILIES WITH AN EFFECTIVE AND COMPREHENSIVE SOLUTION TO LIFE-CONTROLLING DRUG AND ALCOHOL PROBLEMS IN ORDER TO BECOME PRODUCTIVE MEMBERS OF SOCIETY. THE ORGANIZATION ENDEAVORS TO HELP PEOPLE BECOME MENTALLY SOUND, EMOTIONALLY BALANCED, SOCIALLY ADJUSTED, PHYSICALLY WELL AND SPIRITUALLY ALIVE.
-
TEEN CHALLENGE WORKS ON A CHRIST-CENTERED MODEL OF DRUG AND ALCOHOL RECOVERY. THIS MEANS THAT WE ARE CONCERNED WITH THE BODY, MIND, AND SPIRIT OF THOSE WHO COME TO OUR ADDICTION RECOVERY CENTER. WE ENDEAVOR TO HELP PEOPLE BECOME MENTALLY SOUND, EMOTIONALLY BALANCED, SOCIALLY ADJUSTED, PHYSICALLY WELL, AND SPIRITUALLY ALIVE. OUR PROGRAMS WORK TO RESTORE AN INDIVIDUAL'S RELATIONSHIP WITH GOD, THROUGH JESUS CHRIST, TO TRANSFORM THOSE WHO SUFFER FROM ADDICTION INTO VIRBRANT, FREE, AND SOBER FOLLOWERS OF THE LORD. TEEN CHALLENGE BASES THE CURRICULM AND THE COMMUNITY OF OUR ADDICTION RECOVERY CENTER CENTERS ON GOD'S WORD-THE BIBLE. ADDICTION RECOVERY CENTERS THAT OFFER PRACTICAL, APPROPRIATE, AND ACCESSIBLE BIBLE-BASED COURSES FACILITATE THE TRANSITION FROM ALCOHOLISM AND SUBSTANCE ABUSE TO A LIFE OF FREEDOM IN CHRIST. AT TEEN CHALLENGE, WE OFFEER A CHANCE TO START OVER, BECOME A NEW PERSON, LIVE A GODLY LIFE, AND FIND FREEDOM THROUGH A RESTORED PURPOSE AND AN ETERNAL HOPE. WE DO THIS THROUGH CLASSES, INDIVIDUAL STUDY, PERSONNEL MENTORING, WORK ETHICS TRAINING, AND INVOLVEMENT IN THE CHRISTIAN COMMUNITY. TEEN CHALLENGE WORKS ON A CHRIST-CENTERED MODEL OF DRUG AND ALCOHOL RECOVERY, THIS MEANS THAT WE ARE CONCERNED WITH THE BODY, MIND, AND SPIRIT OF THOSE WHO COME TO OUR ADDICTION RECOVERY CENTERS. WE ENDEAVOR TO HELP PEOPLE BECOME MENTALLY SOUND, EMOTIONALLY BALANCED, SOCIALLY ADJUSTED, PHYSICALLY WELL, AND SPIRITUALLY ALIVE.
Expenses $940,923
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JAY AULT
DIRECTOR
- Total calculated
- $0
-
STEPHEN T BUTLER
VICE CHARIMA
- Total calculated
- $0
-
SCOTT NELSON CPA
SECRETARY
- Total calculated
- $0
-
REV PHIL EDWARDS
DIRECTOR
- Total calculated
- $0
-
WILLIAM TURNER III
DIRECTOR
- Total calculated
- $0
-
LEE LEE JAMES
DIRECTOR
- Total calculated
- $0
-
BRICE MADDOCK
PRESIDENT &
- Total calculated
- $0
- Hours/week
- 40
-
JERRY NANCE
CHAIRMAN OFT
- Total calculated
- $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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349312807
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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