2024-10-11T16:48:42-04:00 2023-12-31 873903224 MinisterTaxPrep 17109 Lakeside Drive Carlinville IL 62626 990 2023-01-01 363093044 Adult & Teen Challenge of the Greater Midwest ADUL 17280 Lakeside Drive Carlinville IL 62626 Andrew M Schneider Treasurer 6185202085 2024-10-11 true true Louie Salazar P02458316 3143693629 2024-10-11 X 2023 2024-10-15 13:58:12Z X 1761406 false X www.atcgm.org X 1980 IL Adult & Teen Challenge of the Greater Midwest (ATCGM) is a residential, Christian, faith-based discipleship and recovery support program dedicated to rebuilding the lives of men (18 and older) who have been devastated by life controlling additions. 8 7 32 7 0 0 1598177 1283105 42574 302899 4217 -10756 56398 99362 1701366 1674610 0 0 836792 1096324 47400 47880 243857 530220 985047 1414412 2129251 286954 -454641 661530 751050 177061 721222 484469 29828 Adult & Teen Challenge of the Greater Midwest (ATCGM) is a residential, Christian, faith-based discipleship and recovery support program dedicated to rebuilding the lives of men (18 and older) who have been devastated by life controlling additions. false false 1830917 202670 Faith-based, Christ centered alternative to help men and women rebuild their lives. There is a cure for the drug epidemic plaguing our nation. We believe the cure is found only in a personal relationship with Jesus Christ. 1830917 true true false false false false false false false false true false false false true false true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 32 true false false false false false true false false false false true false false false X 8 7 false false false false false false false true true false false true true true true true true false false false X Jamie Petri 2174332208 17280 Lakeside Drive Carlinville IL 62626 Joe Rogers COO 40.00 0.00 X X 91774 0 0 Randy Atchley Executive Director 40.00 0.00 X X 91660 0 0 Ron Whitton Director 5.00 0.00 X 0 0 0 Dan Gavin Director 5.00 0.00 X 0 0 0 Wanda Burgund Director 5.00 0.00 X 0 0 0 Howard Woolard ChairmanPresident 5.00 0.00 X X 0 0 0 Andrew Schneider Treasurer 5.00 0.00 X X 0 0 0 183434 0 0 0 false false false 203843 1079262 1283105 Intake 623990 32300 32300 Resident Work Program 900099 270599 270599 302899 3500 14256 -10756 -10756 -10756 203843 171902 72540 99362 99362 1674610 391505 0 0 1096324 1046316 25004 25004 47880 47880 44381 2072 42309 104371 100806 3200 365 39699 39699 60913 47774 2900 10239 102266 110026 -7760 Property Maintenance 326617 327404 -787 Cost of Goods Sold 72540 72540 Professional Fees 114151 60572 15779 37800 Rentals and Food for Events 71285 5752 65533 48824 20028 14069 14727 2129251 1830917 54477 243857 579304 161193 56014 50014 47584 24355 46501 2442614 2018320 424294 1857 21464 661530 751050 37514 23176 93000 668366 15236 31311 29680 177061 721222 X 484469 29828 484469 29828 661530 751050 -454641 0 X false true X true false X 1102678 1162557 1763342 1598177 1575739 7202493 1102678 1162557 1763342 1598177 1575739 7202493 7202493 3446 66014 143641 12454 62108 287663 7490156 0.96160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2442614 2018320 424294 424294 Other Assets 21464 21464 Accrued Expenses 29680 29680 1931776 1931776 1931776 2081371 2081371 2081371 X X X X X X X true Phillip Newton 2408 W Madera Court Peoria IL 61614 Grant Writing false 202669 47880 154789 202669 47880 154789 IL Peoria Banq 201795 158894 42901 5750 37151 11392 Cville Banq 54293 44949 9344 700 8644 1896 256088 203843 52245 6450 45795 13288 65533 -13288 Form 990 governing body review Part VI line 11 The Form 990 is prepared by an independent, professional tax preparer and reviewed in detail by the organizations top management. Conflict of interest policy compliance Part VI line 12c The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The COO is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Governing documents etc available to public Part VI line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.