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Nonprofiteer
← TEEN CHALLENGE OF KENTUCKY INC

Form 990 for tax year 2022

Filed by TEEN CHALLENGE OF KENTUCKY INC.

Totals

Total revenue
$711,484
Total expenses
$771,586
Contributions and grants received
$577,371
Grants paid
$0
Program service revenue
$158,273
Investment income
-$29,558
Other revenue
$5,398
Total assets, end of year
$1,535,126
Total liabilities, end of year
$243,191
Net assets or fund balances, end of year
$1,291,935
Program services expenses (Part IX)
$675,930
Management and general expenses
$52,476
Fundraising expenses
$43,180
Program service expenses (Part III)
$675,930

Program services were 87.6% 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

    $74,168

  • 1e · Government grants (contributions)

    $100,000

  • 1f · All other contributions, gifts and grants

    $403,203

  • 1g · Noncash contributions included above

    $39,747

  • 2a · Program service revenue: Residential Recovery

    total $129,746 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Vocational Income

    total $28,527 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total -$29,558 · unrelated business $0 · excluded -$29,558

  • 8a · Fundraising events: gross income

    $21,311

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

    $42,795

  • 8b · Fundraising events: direct expenses

    $15,913

  • 8c · Net income from fundraising events

    total $5,398 · unrelated business $0 · excluded $5,398

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $47,050 · program services $23,526 · management and general $11,762 · fundraising $11,762

  • 6 · Compensation of disqualified persons

    total $289,576 · program services $251,862 · management and general $21,919 · fundraising $15,795

  • 10 · Payroll taxes

    total $23,291 · program services $18,540 · management and general $2,375 · fundraising $2,376

  • 11c · Fees: accounting

    total $6,987 · program services $6,987 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $11,179 · program services $11,179 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $4,029 · program services $4,029 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $10,418 · program services $8,872 · management and general $773 · fundraising $773

  • 16 · Occupancy

    total $40,499 · program services $38,189 · management and general $1,155 · fundraising $1,155

  • 17 · Travel

    total $39,869 · program services $38,845 · management and general $1,024 · fundraising $0

  • 20 · Interest

    total $6,047 · program services $0 · management and general $6,047 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $42,177 · program services $42,177 · management and general $0 · fundraising $0

  • 24a · Other expenses: Utilities

    total $66,810 · program services $65,821 · management and general $494 · fundraising $495

  • 24b · Other expenses: Groceries/Household

    total $66,539 · program services $66,539 · management and general $0 · fundraising $0

  • 24c · Other expenses: Transition Housing

    total $9,964 · program services $9,964 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $107,151 · program services $89,400 · management and general $6,927 · fundraising $10,824

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $234,592 · end of year $134,376

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

    $1,643,096

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

    $316,026

  • 10c · Land, buildings and equipment, net

    beginning of year $945,748 · end of year $1,327,070

  • 11 · Investments: publicly traded securities

    beginning of year $174,920 · end of year $69,969

  • 15 · Other assets

    end of year $3,711

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,223 · end of year $2,010

  • 23 · Secured mortgages and notes payable

    end of year $241,181

  • 25 · Other liabilities

    end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,198,505 · end of year $1,284,855

  • 28 · Net assets with donor restrictions

    beginning of year $153,532 · end of year $7,080

Mission and programs · 2022

Mission

To provide a pathway to wholeness and purpose for individuals with life-controlling problems through a faith-based solution. This is primarily accomplished through residential recovery programs for adult men and women.

Activities or mission (Part I)

To provide a pathway to wholeness and purpose for individuals with life-controlling problems.

  • Priscilla's Place women's residential recovery program. 37 residents participated in the program in 2022.

    Expenses $251,403 · Revenue $46,487

  • Chad's Hope men's residential recovery program. 86 residents participated in the program in 2022.

    Expenses $372,641 · Revenue $83,258

  • Vocational training program allows residents to create items and provide services to third parties.

    Expenses $51,886 · Revenue $28,527

As filed on the 2022 return.

Listed in Part VII

  • Julie Duvall

    Executive Director

    Total calculated
    $47,050
    From this org
    $47,050
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • George Rhye

    President

    Total calculated
    $0
    Hours/week
    2

  • Earl Holt

    Vice President

    Total calculated
    $0
    Hours/week
    4

  • Joseph Girdler

    Director

    Total calculated
    $0
    Hours/week
    2

  • Joshua Harp

    Joshua Harp

    Total calculated
    $0
    Hours/week
    2

  • Joann Hardimon

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Carl Varney

    Director

    Total calculated
    $0
    Hours/week
    2

  • Sandra Watkins

    Sandra Watkins

    Total calculated
    $0
    Hours/week
    2

  • Jenna Miller

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • David Boggs

    Director

    Total calculated
    $0
    Hours/week
    2

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
202333189349317703

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