2024-08-07T16:30:07-07:00 2022-12-31 331036168 RON KIRBY CPA 2626 JBS PKWY STE B 200 ODESSA TX 79761 990 2022-01-01 751757538 TEEN CHALLENGE-ADULT CENTERS OF TEXAS INC TEEN 4326870348 PO BOX 251 MIDLAND TX 797020251 TYLER MURPHY EXECUTIVE DIRECTOR 4326870348 2024-07-31 true true RON KIRBY P00503024 4325502708 2023-11-15 X 2022 2024-08-08 14:25:15Z X DAVID DAY PO BOX 251 MIDLAND TX 79702 1794994 false X www.teenchallengepb.com X 1972 TX DRUG REHABILITATION OF MEN AND WOMEN THROUGH CHRISTIAN DISCIPLESHIP AND TRAINING. 7 7 33 25 0 0 706037 1277500 300015 361123 7832 -482 299390 100466 1313274 1738607 0 0 565056 537915 0 0 923002 904003 1488058 1441918 -174784 296689 3425266 3760298 40431 70765 3384835 3689533 DRUG REHABILITATION OF MEN AND WOMEN THROUGH CHRISTIAN DISCIPLESHIP AND TRAINING. false false 622717 0 689587 PROGRAM: GENERAL-DRUG REHABILITATION OF MEN AND CHRISTIAN DISCIPLESHIP. 315877 0 313617 PROGRAM: EDUCATIONAL - HELPING MEN AND WOMEN TO UNDERSTAND THE DANGERS OF DRUG USE. ALSO HELPING THOSE WITHOUT HIGH SCHOOL DEGREES TO OBTAIN THEIR GED. 315876 0 313616 PROGRAM: EDUCATIONAL - TRAINING IN WORK HABITS AND SPECIFIC JOB SKILLS. 1254470 true false false false false false false false false false true false false true 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 0 0 33 true false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true false false false false false false X DAVID DAY 4326870348 PO BOX 251 MIDLAND TX 79702 X BOBBY WATSON PRESIDENT 5.00 X 0 0 0 JEFFERY THOMASON VICE PRESIDENT 5.00 X 0 0 0 DAVID DAY EXECUTIVE DIRECTOR 5.00 X 0 0 0 MIKE HANKS BOARD MEMBER 5.00 X X 0 0 0 STEVE BECKER BOARD MEMBER 5.00 X 0 0 0 SHELDRON RILEY SECRETARY 5.00 X 0 0 0 SCOTT YOUNG TREASURER 5.00 X 0 0 0 false false false 1277500 1277500 INTAKE-ORIGINATION FEE 623220 3100 0 0 RENT INCOME 623220 358023 0 0 SIP INCOME 623220 0 0 0 361123 -3082 0 0 2600 2600 2600 0 0 2600 128032 56387 71645 0 71645 CREDIT / WRITE-OFF 623220 28821 28821 0 0 28821 1738607 386862 0 74245 406270 353454 52816 0 85222 74143 11079 0 46423 40388 6035 0 2613 2273 340 0 14200 12355 1845 0 1997 1737 260 0 119520 103982 15538 0 0 0 0 0 138736 120700 18036 0 61892 53846 8046 0 0 0 0 0 0 0 0 0 187062 162745 24317 0 63694 55414 8280 0 WORK PROJECTS: CATERING 51904 45157 6747 0 STUDENT EXPENSE 90785 78984 11801 0 RECON DISCREP 71327 62055 9272 0 WOMEN'S CENTER EXPENSE 91973 80016 11957 0 8300 7221 1079 0 1441918 1254470 187448 0 X 0 0 0 0 669673 763491 46197 103614 0 0 37639 33301 5800566 3289281 2624761 2511285 46996 348607 3425266 3760298 40431 70765 0 0 40431 70765 X 3384835 3689533 0 3384835 3689533 3425266 3760298 296689 8009 X false true X false false X 0 673427 930718 799554 706037 700000 3809736 0 0 673427 930718 799554 706037 700000 3809736 0 3809736 0 0 0 3809736 1.00000 1.00000 X 0 0 0 0 80000 0 70000 70000 3446353 2161744 1284609 1541046 434718 1106328 443094 412695 30399 300073 280124 19949 2511285 PBAF-RESRICTED 16607 CIP-MABEE SHOP 0 CIP- EDUCATION CLASS REMO 0 CIP- EDUCATION CLASS REMO 0 CIP-SHANE PRISK LABOR 0 CIP-DUPLEX 0 RBC STOCKS 332000 348607 PAYABLE - INSURANCE 0 PAYABLE - CHILD SUPPORT 0 PAYROLL LIABILITIES 0 SALES TAX PAYABLE 0 0 1794994 56387 56387 1738607 1738607 1498305 56387 56387 1441918 1441918 Pt XI, Line 2d SPECIAL EVENTS AS EXPENSE ON FINANCIAL STATEMENTS. Pt XII, Line 2d SPECIAL EVENTS AS EXPENSE ON FINANCIAL STATEMENTS. false BANQUET 250000 250000 250000 GOLF 250000 250000 250000 250000 0 Pt VI, Line 11b A COPY OF THE FORM 990 IS GIVEN TO THE BOARD MEMBERS AT THE Pt VI, Line 11b MONTHLY MEETING AFTER IT HAS BEEN FILED.