Adult & Teen Challenge Of Sandhills North Carolina
- Assets
- $1.1m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 12
- Location
- Southern Pines, NC
- Founding
- 05/2019
- Data as of
- 12/2022
- EIN
- 83-1832406
Organization Overview
Adult & Teen Challenge Of Sandhills North Carolina is located in Southern Pines, NC. The organization was established in 2019. According to its NTEE Classification (A70) the organization is classified as: Humanities, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Adult & Teen Challenge Of Sandhills North Carolina employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adult & Teen Challenge Of Sandhills North Carolina is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Adult & Teen Challenge Of Sandhills North Carolina generated $1.3m in total revenue. All expenses for the organization totaled $936.8k during the year ending 12/2022.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Caddell Chairman | OfficerTrustee | 5 | $0 |
Russ Cambria CEO | Trustee | 25 | $0 |
Aaron Cooper Board Member | Trustee | 5 | $0 |
Greg Davenport Secretary | OfficerTrustee | 5 | $0 |
Sal Dibianca Board Member | Trustee | 25 | $0 |
Bob Gruver Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $244,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $909,628 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,153,628 |
| Total Program Service Revenue | $38,405 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$545 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $63,756 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,258,202 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $348,864 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $82,945 |
| Payroll taxes | $29,491 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,052 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,243 |
| Advertising and promotion | $875 |
| Office expenses | $0 |
| Information technology | $9,394 |
| Royalties | $0 |
| Occupancy | $3,750 |
| Travel | $31,691 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,333 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,198 |
| Insurance | $36,519 |
| All other expenses | $60,284 |
| Total functional expenses | $936,827 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $369,336 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $377 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,615 |
| Net Land, buildings, and equipment | $734,434 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,113,762 |
| Accounts payable and accrued expenses | $2,714 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $242,091 |
| Other liabilities | $0 |
| Total liabilities | $244,805 |
| Net assets without donor restrictions | $868,957 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,113,762 |