Skip to content
Nonprofiteer
← TEEN CHALLENGE JOB TRAINING INC

Form 990 for tax year 2023

Filed by TEEN CHALLENGE JOB TRAINING INC.

Totals

Total revenue
$10,594,141
Total expenses
$10,379,737
Contributions and grants received
$109,278
Grants paid
$0
Program service revenue
$10,466,951
Investment income
$0
Other revenue
$17,912
Total assets, end of year
$7,669,029
Total liabilities, end of year
$6,214,890
Net assets or fund balances, end of year
$1,454,139
Program services expenses (Part IX)
$10,379,737
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$10,379,737

Program services were 100.0% 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.

  • 1d · Related organizations

    $100,056

  • 1f · All other contributions, gifts and grants

    $9,222

  • 2a · Program service revenue: THRIFT STORE

    total $10,466,951 · related or exempt $10,466,951

  • 11a · Other revenue: MISCELLANEOUS

    total $17,912 · related or exempt $17,912

  • 11e · Other revenue, total

    $17,912

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,383,809 · program services $2,383,809

  • 9 · Other employee benefits

    total $60,193 · program services $60,193

  • 10 · Payroll taxes

    total $174,923 · program services $174,923

  • 16 · Occupancy

    total $880,658 · program services $880,658

  • 17 · Travel

    total $192,739 · program services $192,739

  • 20 · Interest

    total $279,471 · program services $279,471

  • 22 · Depreciation, depletion and amortization

    total $1,459,021 · program services $1,459,021

  • 23 · Insurance

    total $98,015 · program services $98,015

  • 24a · Other expenses: MISSIONS & GIVING

    total $3,324,039 · program services $3,324,039

  • 24b · Other expenses: TAXES & LICENSES

    total $810,673 · program services $810,673

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $306,910 · program services $306,910

  • 24d · Other expenses: SUPPLIES

    total $226,355 · program services $226,355

  • 24e · All other expenses

    total $182,931 · program services $182,931

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $213,691 · end of year $157,516

  • 4 · Accounts receivable

    end of year $125,920

  • 8 · Inventories for sale or use

    beginning of year $895,352 · end of year $1,022,101

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

    $1,817,235

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

    $943,832

  • 10c · Land, buildings and equipment, net

    beginning of year $972,137 · end of year $873,403

  • 15 · Other assets

    beginning of year $6,697,066 · end of year $5,490,089

  • 17 · Accounts payable and accrued expenses

    beginning of year $189,757 · end of year $163,745

  • 24 · Unsecured notes and loans payable

    beginning of year $202,225 · end of year $101,467

  • 25 · Other liabilities

    beginning of year $7,146,529 · end of year $5,949,678

  • 27 · Net assets without donor restrictions

    beginning of year $1,239,735 · end of year $1,454,139

Mission and programs · 2023

Mission

TO SUPPORT THE ACTIVITIES OF TEEN CHALLENGE OF FLORIDA, INC.

  • WORK-RELATED DUTIES AT THRIFT STORES IN CONJUCTION WITH FAITH BASED RESIDENTIAL DRUG AND ALCOHOL DEPENDENCY PROGRAM. DOZENS OF PERSONS PARTICIPATE IN THE WORK PORTION OF THE PROGRAM AT THIS LOCATION.

    Expenses $10,379,737

As filed on the 2023 return.

Listed in Part VII

  • Phil Edwards

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Lee L James

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • William B Turner III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jay Ault

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jeryl Nance

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Martin Tate

    CFO

    Total calculated
    $0
    Hours/week
    0

  • Stephen T Butler

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Scott Nelson

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Brice Maddock

    CEOPRESIDENT

    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
12 November 2024
IRS schema version
2023v5.1
Source object
202403179349307130

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.