Skip to content
Nonprofiteer
← ADULT AND TEEN CHALLENGE OF ARKANSAS INC

Form 990 for tax year 2022

Filed by ADULT AND TEEN CHALLENGE OF ARKANSAS INC.

Totals

Total revenue
$1,144,843
Total expenses
$1,189,348
Contributions and grants received
$482,076
Grants paid
$0
Program service revenue
$481,035
Investment income
$29,197
Other revenue
$152,535
Total assets, end of year
$1,285,447
Total liabilities, end of year
$290,027
Net assets or fund balances, end of year
$995,420
Program services expenses (Part IX)
$784,842
Management and general expenses
$334,307
Fundraising expenses
$69,736
Program service expenses (Part III)
not reported

Program services were 66.0% 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

    $81,121

  • 1f · All other contributions, gifts and grants

    $400,955

  • 2a · Program service revenue: PROGRAM REVENUE

    total $275,296 · related or exempt $275,296

  • 2b · Program service revenue: ERC RECEIVED

    total $205,739 · related or exempt $205,739

  • 3 · Investment income

    total $20 · related or exempt $20

  • 6a · Gross rents

    real property $152,535

  • 6c · Rental income or loss

    real property $152,535

  • 6d · Net rental income or loss

    total $152,535 · related or exempt $152,535

  • 7a · Gross sales of assets other than inventory

    other assets $29,177

  • 7c · Gain or loss

    other assets $29,177

  • 7d · Net gain or loss

    total $29,177

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $194,460 · program services $141,956 · management and general $52,504

  • 7 · Other salaries and wages

    total $275,808 · program services $201,340 · management and general $74,468

  • 9 · Other employee benefits

    total $9,830 · program services $7,176 · management and general $2,654

  • 10 · Payroll taxes

    total $31,054 · program services $22,670 · management and general $8,385

  • 11a · Fees: management

    total $39,220 · management and general $39,220

  • 11c · Fees: accounting

    total $31,490 · management and general $31,490

  • 11g · Fees: other

    total $7,179 · program services $5,241 · management and general $1,938

  • 12 · Advertising and promotion

    total $69,736 · fundraising $69,736

  • 13 · Office expenses

    total $38,815 · management and general $38,815

  • 16 · Occupancy

    total $217,722 · program services $174,178 · management and general $43,544

  • 17 · Travel

    total $52,105 · program services $41,684 · management and general $10,421

  • 20 · Interest

    total $9,145 · program services $7,316 · management and general $1,829

  • 22 · Depreciation, depletion and amortization

    total $54,480 · program services $54,017

  • 23 · Insurance

    total $58,079 · program services $29,039 · management and general $29,039

  • 24a · Other expenses: PROGRAM AND GIVING EXPENSES

    total $40,489 · program services $40,489

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $22,906 · program services $22,906

  • 24c · Other expenses: VINTAGE MALL EXPENDITURES

    total $6,405 · program services $6,405

  • 24d · Other expenses: WORK DETAIL EXPENSES

    total $30,425 · program services $30,425

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $180,353 · end of year $156,832

  • 7 · Other notes and loans receivable

    end of year $5,000

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

    $2,024,114

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

    $900,499

  • 10c · Land, buildings and equipment, net

    beginning of year $1,222,069 · end of year $1,123,615

  • 23 · Secured mortgages and notes payable

    beginning of year $235,148 · end of year $278,490

  • 25 · Other liabilities

    beginning of year $11,026 · end of year $11,537

  • 27 · Net assets without donor restrictions

    beginning of year $1,156,248 · end of year $995,420

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 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 $0 · end of year $0

Mission and programs · 2022

Mission

PROVIDE NBSP;RESIDENTIAL NBSP;FAITH-BASED NBSP;HELP NBSP;FOR NBSP;MEN NBSP;WHO NBSP;STRUGGLE NBSP;WITH NBSP;ADDICTION

Activities or mission (Part I)

PROVIDE RESIDENTIAL, FAITH-BASED HELP FOR MEN WHO STRUGGLE WITH ADDICTION. OFFER STRUCTURE, SPIRITUAL AND EMOTIONAL SUPPORT, AND CLASSES TO ADDRESS COMMON STRUGGLES AND ISSUES, AS WELL AS THE OPPORTUNITY TO EARN A GED AND DEVELOP A POSITIVE WORK ETHIC, AND ASSISTANCE TO OTHERS THROUGH COMMUNITY SERVICE.

  • EVANGELIZE AND WIN PEOPLE TO JESUS CHRIST ALONG WITH THE RELIGIOUS AND EDUCATIONAL REHABILITATION OF PEOPLE WHO MAY BENEFIT FROM THE SPECIALIZED MINISTRY.

As filed on the 2022 return.

Listed in Part VII

  • Stephan Delorenzo

    EXECUTIVE DIRECTOR

    Total calculated
    $110,970
    From this org
    $67,960
    From related orgs
    $0
    Other
    $43,010
    Hours/week
    40

  • Clarence Holley

    CHIEF PROCESS OFFICER

    Total calculated
    $32,314
    From this org
    $32,314
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Leslie Delorenzo

    CHIEF ADMINISTRATION OFFICER

    Total calculated
    $37,404
    From this org
    $37,404
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Zacary Stevens

    DIRECTOR OF CASE MANAGEMENT

    Total calculated
    $26,277
    From this org
    $26,277
    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
2022
Filed
15 August 2023
IRS schema version
2022v5.0
Source object
202401179349300400

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.