Form 990 for tax year 2024

Filed by TEEN CHALLENGE OF KENTUCKY INC.

Totals

Total revenue: $918,246
Total expenses: $1,000,497
Contributions and grants received: $552,045
Grants paid: $0
Program service revenue: $347,464
Investment income: $18,737
Other revenue: $0
Total assets, end of year: $1,334,902
Total liabilities, end of year: $226,279
Net assets or fund balances, end of year: $1,108,623
Program services expenses (Part IX): $840,160
Management and general expenses: $107,145
Fundraising expenses: $53,192
Program service expenses (Part III): $840,160

Program services were 84.0% 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.

1f · All other contributions, gifts and grants

$552,045
1g · Noncash contributions included above

$78,407
2a · Program service revenue: RESIDENTIAL RECOVERY

total $309,691 · related or exempt $309,691
2b · Program service revenue: VOCATIONAL AND OTHER

total $37,773 · related or exempt $37,773
3 · Investment income

total $18,737 · related or exempt $18,737

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $389,205 · program services $319,148 · management and general $38,920 · fundraising $31,137
10 · Payroll taxes

total $28,227 · program services $23,146 · management and general $2,823 · fundraising $2,258
11c · Fees: accounting

total $14,500 · management and general $14,500
13 · Office expenses

total $30,081 · program services $24,081 · management and general $3,000 · fundraising $3,000
16 · Occupancy

total $96,450 · program services $90,663 · management and general $2,894 · fundraising $2,893
17 · Travel

total $42,677 · program services $40,543 · management and general $2,134
20 · Interest

total $10,560 · management and general $10,560
22 · Depreciation, depletion and amortization

total $46,586 · program services $46,586
23 · Insurance

total $38,709 · program services $38,709
24a · Other expenses: GROCERIES & HOUSEHOLD

total $110,423 · program services $110,423
24b · Other expenses: UTILITIES

total $80,863 · program services $78,437 · management and general $1,213 · fundraising $1,213
24c · Other expenses: OTHER

total $36,115 · program services $28,893 · management and general $3,611 · fundraising $3,611
24d · Other expenses: BANQUETS EVENTS AND PROMO

total $23,576 · program services $15,796 · fundraising $7,780
24e · All other expenses

total $52,525 · program services $23,735 · management and general $27,490 · fundraising $1,300

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $49,644 · end of year $75,368
10a · Land, buildings and equipment: cost or other basis

$1,555,344
10b · Land, buildings and equipment: accumulated depreciation

$383,749
10c · Land, buildings and equipment, net

beginning of year $1,343,071 · end of year $1,171,595
11 · Investments: publicly traded securities

beginning of year $73,774 · end of year $84,846
15 · Other assets

beginning of year $3,340 · end of year $3,093
17 · Accounts payable and accrued expenses

beginning of year $5,026 · end of year $1,290
24 · Unsecured notes and loans payable

beginning of year $273,929 · end of year $224,989
27 · Net assets without donor restrictions

beginning of year $1,153,747 · end of year $1,105,692
28 · Net assets with donor restrictions

beginning of year $37,127 · end of year $2,931

Mission and programs · 2024

Mission

TO PROVIDE A PATHWAY TO WHOLENESS AND PURPOSE FOR INDIVIDUALS WITH LIFE-CONTROLLING PROBLEMS.

PRISCILLA'S PLACE WOMEN'S RESIDENTIAL RECOVERY PROGRAM. 22 RESIDENTS PARTICIPATED IN THE PROGRAM IN 2024. BRANDENBURG OUTREACH PROGRAM HAD 27 PARTICIPANTS IN 2024.

Expenses $840,160
CHAD'S HOPE MEN'S RESIDENTIAL RECOVERY PROGRAM. 48 RESIDENTS PARTICIPATED IN THE PROGRAM IN 2024.
VOCATIONAL TRAINING PROGRAM ALLOWS RESIDENTS TO CREATE ITEMS AND PROVIDE SERVICES TO THIRD PARTIES.

As filed on the 2024 return.

Listed in Part VII

Gwen SmithGWEN SMITH

CEO

Total calculated

$42,373

From this org

$27,373

From related orgs

$0

Other

$15,000

Hours/week

40
Julie DuvallJULIE DUVALL

CFO

Total calculated

$24,060

From this org

$21,060

From related orgs

$0

Other

$3,000
David BoggsDAVID BOGGS

BOARD MEMBER

Total calculated

$0

Hours/week

1
Joseph GirdlerJOSEPH GIRDLER

BOARD MEMBER

Total calculated

$0

Hours/week

1
Joann HardimonJOANN HARDIMON

TREASURER

Total calculated

$0

Hours/week

2
Joshua HarpJOSHUA HARP

BOARD MEMBER

Total calculated

$0

Hours/week

1
Earl HoltEARL HOLT

VICE PRESIDE

Total calculated

$0

Hours/week

2
Jeana MillerJEANA MILLER

SECRETARY

Total calculated

$0

Hours/week

2
George RhyeGEORGE RHYE

PRESIDENT

Total calculated

$0

Hours/week

2
Marc SmitherMARC SMITHER

BOARD MEMBER

Total calculated

$0

Hours/week

1
Carl VarneyCARL VARNEY

BOARD MEMBER

Total calculated

$0

Hours/week

1
Sandra WatkinsSANDRA WATKINS

BOARD MEMBER

Total calculated

$0

Hours/week

1

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: 2024
Filed: 13 May 2025
IRS schema version: 2024v5.0
Source object: 202543169349306909

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