Form 990 for tax year 2023
Filed by ADULT & TEEN CHALLENGE OF SANDHILLS NORTH CAROLINA.
Totals
- Total revenue
- $1,380,243
- Total expenses
- $1,088,663
- Contributions and grants received
- $1,031,262
- Grants paid
- $0
- Program service revenue
- $48,002
- Investment income
- $11,187
- Other revenue
- $289,792
- Total assets, end of year
- $1,407,036
- Total liabilities, end of year
- $242,909
- Net assets or fund balances, end of year
- $1,164,127
- Program services expenses (Part IX)
- $840,475
- Management and general expenses
- $245,062
- Fundraising expenses
- $3,126
- Program service expenses (Part III)
- $840,475
Program services were 77.2% 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.
-
1e · Government grants (contributions)
$233,965
-
1f · All other contributions, gifts and grants
$797,297
-
2a · Program service revenue: ADMISSION FEES
total $30,500 · related or exempt $30,500
-
2b · Program service revenue: STUDENT COUNSELING
total $15,852 · related or exempt $15,852
-
2c · Program service revenue: LAB FEES
total $1,650 · related or exempt $1,650
-
3 · Investment income
total $3,427 · excluded $3,427
-
6a · Gross rents
real property $8,550 · personal property $12,444
-
6b · Less rental expenses
personal property $19,474
-
6c · Rental income or loss
real property $8,550 · personal property -$7,030
-
6d · Net rental income or loss
total $1,520 · unrelated business $1,520
-
7a · Gross sales of assets other than inventory
other assets $7,760
-
7c · Gain or loss
other assets $7,760
-
7d · Net gain or loss
total $7,760 · related or exempt $7,760
-
8a · Fundraising events: gross income
$210,440
-
8b · Fundraising events: direct expenses
$59,439
-
8c · Net income from fundraising events
total $151,001 · excluded $151,001
-
11a · Other revenue: FOOD STAMPS
total $91,684 · excluded $91,684
-
11b · Other revenue: ERC REFUND
total $35,716 · excluded $35,716
-
11c · Other revenue: INSURANCE CLAIMS FUNDS
total $9,371 · excluded $9,371
-
11d · All other revenue
total $500 · excluded $500
-
11e · Other revenue, total
$137,271
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $366,047 · program services $366,047
-
9 · Other employee benefits
total $69,429 · program services $69,429
-
10 · Payroll taxes
total $31,603 · program services $31,603
-
11b · Fees: legal
total $646 · management and general $646
-
11c · Fees: accounting
total $10,200 · management and general $10,200
-
11f · Fees: investment management
total $88 · management and general $88
-
11g · Fees: other
total $800 · management and general $800
-
12 · Advertising and promotion
total $7,140 · management and general $7,140
-
13 · Office expenses
total $26,120 · management and general $22,994 · fundraising $3,126
-
14 · Information technology
total $10,769 · management and general $10,769
-
16 · Occupancy
total $101,657 · management and general $101,657
-
17 · Travel
total $47,319 · program services $47,319
-
19 · Conferences, conventions and meetings
total $5,030 · management and general $5,030
-
20 · Interest
total $11,271 · management and general $11,271
-
22 · Depreciation, depletion and amortization
total $140,232 · program services $140,232
-
23 · Insurance
total $44,913 · management and general $44,913
-
24a · Other expenses: STUDENT DIRECT COSTS
total $140,770 · program services $140,770
-
24b · Other expenses: GRADUATE PROGRAM STIPEND
total $33,866 · program services $33,866
-
24c · Other expenses: DONATIONS AND CONTRIBUTIO
total $8,335 · program services $8,335
-
24d · Other expenses: VEHICLE EXPENSES
total $7,646 · management and general $7,646
-
24e · All other expenses
total $24,782 · program services $2,874 · management and general $21,908
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $369,336 · end of year $477,140
-
4 · Accounts receivable
beginning of year $377 · end of year $19,542
-
9 · Prepaid expenses and deferred charges
beginning of year $9,615 · end of year $10,534
-
10a · Land, buildings and equipment: cost or other basis
$1,126,142
-
10b · Land, buildings and equipment: accumulated depreciation
$226,964
-
10c · Land, buildings and equipment, net
beginning of year $734,434 · end of year $899,178
-
15 · Other assets
end of year $642
-
17 · Accounts payable and accrued expenses
beginning of year $2,714 · end of year $5,469
-
24 · Unsecured notes and loans payable
beginning of year $242,091 · end of year $237,127
-
25 · Other liabilities
end of year $313
-
27 · Net assets without donor restrictions
beginning of year $868,957 · end of year $1,164,127
Mission and programs · 2023
Mission
TEEN CHALLENGE IS THE HOME OF THE FAITH-BASED RECOVERY PROGRAM WHERE LIVES ARE CHANGED. WE ARE COMMITTED TO REKINDLING HOPE, RENEWING LIFE, AND RESTORING FAMILIES BY REACHING OUT TO MEN AND WOMEN WITH LIFE-CONTROLLING PROBLEMS.
-
WE PROVIDE A FAITH-BASED RECOVERY PROGRAM WHERE LIVES ARE CHANGED. WE ARE COMMITTED TO REKINDLING HOPE, RENEWING LIFE, AND RESTORING FAMILIES BY REACHING OUT TO MEN AND WOMEN WITH LIFE-CONTROLLING PROBLEMS. FUNDS WERE SPENT PERFORMING THIS EXEMPT PURPOSE.
Expenses $840,475 · Revenue $1,079,264
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Larry CaddellLARRY CADDELL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Aaron CooperAARON COOPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Greg DavenportGREG DAVENPORT
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Sal DibiancaSAL DIBIANCA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Randall RogersRANDALL ROGERS
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 5
-
Tommy ScarboroTOMMY SCARBORO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Robbie SmithROBBIE SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Doug WithropeDOUG WITHROPE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 7 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441349349301034
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