Teen Challenge-Adult Centers Of Texas Inc
- Assets
- $3.8m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Midland, TX
- Founding
- 10/2002
- Data as of
- 12/2021
- EIN
- 75-1757538
Organization Overview
Teen Challenge-Adult Centers Of Texas Inc is located in Midland, TX. The organization was established in 2002. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teen Challenge-Adult Centers Of Texas Inc 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 12/2021, Teen Challenge-Adult Centers Of Texas Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 1.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DRUG REHABILITATION OF MEN AND WOMEN THROUGH CHRISTIAN DISCIPLESHIP AND TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM: GENERAL-DRUG REHABILITATION OF MEN AND CHRISTIAN DISCIPLESHIP.
PROGRAM: EDUCATIONAL - HELPING MEN AND WOMEN TO UNDERSTAND THE DANGERS OF DRUG USE. ALSO HELPING THOSE WITHOUT HIGH SCHOOL DEGREES TO OBTAIN THEIR GED.
PROGRAM: EDUCATIONAL - TRAINING IN WORK HABITS AND SPECIFIC JOB SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Day Executive Director | Trustee | 5 | $49,400 |
Mike Hanks Board Member | OfficerTrustee | 5 | $0 |
Jeffery Thomason Vice President | Officer | 5 | $0 |
Bobby Watson President | Officer | 5 | $0 |
Sheldron Riley Secretary | Officer | 5 | $0 |
Scott Young Treasurer | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $706,037 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $706,037 |
| Total Program Service Revenue | $300,015 |
| Investment income | $7,832 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $43,534 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $130,366 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,314,274 |
| 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 | $390,093 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $94,256 |
| Payroll taxes | $83,555 |
| Fees for services: Management | $2,122 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,535 |
| Office expenses | $60,132 |
| Information technology | $1,847 |
| Royalties | $0 |
| Occupancy | $129,237 |
| Travel | $41,526 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,959 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $111,039 |
| All other expenses | $132,642 |
| Total functional expenses | $1,285,327 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $680,146 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $45,497 |
| Accounts receivable, net | $0 |
| 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 | $10,978 |
| Net Land, buildings, and equipment | $2,991,434 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $58,082 |
| Total assets | $3,786,137 |
| Accounts payable and accrued expenses | $31,712 |
| Grants payable | $8,009 |
| 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 | $0 |
| Other liabilities | -$2,849 |
| Total liabilities | $36,872 |
| Net assets without donor restrictions | $3,743,567 |
| Net assets with donor restrictions | $5,698 |
| 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 | $3,786,137 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Teen Challenge-Adult Centers Of Texas Inc has recieved totaling $200,000.
| Awarding Organization | Amount |
|---|---|
Beck Family Giving Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $200,000 |
Endowment Analysis
Peer Organizations
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|---|---|---|
Orenda Education Georgetown, TX | $61,532,538 | $20,897,575 |
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Phoenix Houses Of Texas Inc Dallas, TX | $7,265,420 | $8,339,224 |
Aliviane Inc El Paso, TX | $5,306,547 | $10,253,140 |
The Council On Recovery Houston, TX | $1,678,034 | $8,278,149 |
Harbor House Inc Of Fort Smith Fort Smith, AR | $8,219,813 | $9,301,787 |
Bridge Center For Hope Baton Rouge, LA | $710,936 | $6,641,609 |
Baart Community Healthcare Lewisville, TX | $2,671,514 | $5,391,876 |
Bay Area Council On Drugs & Alcohol Inc Pearland, TX | $1,181,545 | $4,930,003 |
San Antonio Council On Alcohol And Drug Awareness San Antonio, TX | $1,652,116 | $4,184,717 |
Alcohol And Drug Abuse Council Of Deep East Texas Inc Lufkin, TX | $3,375,920 | $4,079,005 |
Alcohol & Drug Abuse Council For The Concho Valley San Angelo, TX | $7,276,731 | $3,206,043 |