2025-12-12T10:26:24-05:00 2023-12-31 431157811 CROUCH FARLEY & HEURING PC PO BOX 776 FESTUS MO 630280776 990 2023-01-01 430886733 TEEN CHALLENGE OF ST LOUIS INC TEEN 6366771776 PO BOX 213 HIGH RIDGE MO 63049 DAN ROSS CHAIRMAN, INTERIM ED 6366771776 2025-11-17 true true MICHAEL P O'SHEA CPA P00717625 6369378351 2025-12-12 2023 2025-03-06 01:10:19Z DAN ROSS PO BOX 213 HIGH RIDGE MO 63049 1125333 false X WWW.SAINTLOUISTC.ORG X 1966 MO TEEN CHALLENGE IS A DRUG AND ALCOHOL ADDICTION RECOVERY PROGRAM THAT IS DESIGNED TO HELP YOUNG MEN AND WOMEN FIND A NEW WAY OF LIVING THAT INCLUDES AN INTRODUCTION TO CHRISTIAN PRINCIPLES. 10 9 19 0 722944 785238 160211 293044 79 0 43958 9696 927192 1087978 0 0 471031 417213 0 41301 479148 446342 950179 863555 -22987 224423 662957 888778 190814 192212 472143 696566 TEEN CHALLENGE IS A DRUG AND ALCOHOL ADDICTION RECOVERY PROGRAM THAT IS DESIGNED TO HELP YOUNG MEN AND WOMEN FIND A NEW WAY OF LIVING THAT INCLUDES AN INTRODUCTION TO CHRISTIAN PRINCIPLES. false false 738155 293044 TEEN CHALLENGE IS A DRUG AND ALCOHOL ADDICTION RECOVERY PROGRAM THAT IS DESIGNED TO HELP YOUNG MEN AND WOMEN FIND A NEW WAY OF LIVING THAT INCLUDES AN INTRODUCTION TO CHRISTIAN PRINCIPLES. 738155 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 true 19 true false false false false false true true false false false false false false false false X 10 9 true false false false false true false true true false false false true true true false false false false false X X MARLENE HUNT 6366771776 2650 APPLETREE ACRES PO BOX 213 HIGH RIDGE MO 63049 JOHN MCKINNON EXECUTIVE DI 40.00 X 32308 0 31215 LAURA BURTON DIRECTOR 0.50 X 0 0 0 JANICE HAINSWORTH DIRECTOR 0.50 X 0 0 0 DR DEBORAH KERBER SECRETARY 0.50 X X 0 0 0 JW LAYCOCK DIRECTOR 0.50 X 0 0 0 TONY LONG DIRECTOR 0.50 X 0 0 0 DENNIS POWERS DIRECTOR 0.50 X 0 0 0 SUSIE POWERS DIRECTOR 0.50 X 0 0 0 DAN ROSS CHAIRMAN, IN 20.00 X X 0 0 0 BOB SANDER TREASURER 0.50 X X 0 0 0 NICK SOBKOW DIRECTOR 0.50 X 0 0 0 32308 31215 false false false 116219 669019 35000 785238 WORK THERAPY 272816 272816 STUDENT FEES 20228 20228 293044 26384 116219 37355 -10971 MISCELLANEOUS INCOME 20667 20667 20667 1087978 313711 X 361441 303610 43373 14458 650 546 78 26 30202 25370 3624 1208 24920 20933 2990 997 7050 7050 20521 13961 1745 4815 2714 1757 957 3304 3304 6694 6694 64149 60572 3577 41487 36977 4510 HOUSEHOLD & GROCERIES 101058 101058 UTILITIES & TELEPHONE 52047 45623 5584 840 AUTOMOBILE EXPENSE 33051 33051 REPAIRS & MAINTENANCE 22011 19618 2393 92256 65081 9175 18000 863555 738155 84099 41301 110910 360006 5332 5332 5542 7066 1590290 1073916 541173 516374 662957 888778 29176 24669 2470 3492 159168 150760 13291 190814 192212 X 470446 696566 1697 472143 696566 662957 888778 224423 X false true true false X 709774 720399 705023 722944 785238 3643378 709774 720399 705023 722944 785238 3643378 207084 3436294 79 79 33788 84261 18233 68893 205175 3848632 845729 0.89290 0.87870 X PART II, LINE 10 FUNDRAISING 111,504 MISCELLANEOUS INCOME 15,792 PPP LOAN FORGIVENESS FUNDS 77,800 INTEREST INCOME 79 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46000 46000 1125180 735891 389289 82428 59339 23089 316387 258391 57996 20295 20295 516374 DIRECT DEPOSIT PAYABLE 9765 PAYROLL LIABILITIES 3526 13291 1087978 1087978 1087978 863555 863555 863555 BANQUET 102083 75699 26384 27216 GOLF A THON 29545 29545 10139 1 10975 10975 142603 116219 26384 37355 37355 -10971 X 1 35000 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 2 DENNIS POWERS SUSIE POWERS BOARD MEMBER BOARD MEMBER MARRIED FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD NOMINATES SOMEONE TO BE ON THE BOARD AND THEN THE CURRENT BOARD VOTES. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS AND FILES THE 990. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS MUST DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. THE REMAINING BOARD MEMBERS MEET TO DECIDE IF THERE IS A CONFLICT OF INTEREST. IF THERE IS A CONFLICT OF INTEREST, THE CHAIRMAN APPOINTS A COMMITTEE OR PERSON TO INVESTIGATE ALTERNATIVES. THE BOARD WILL THEN DECIDE WHAT WOULD BE BEST FOR TEEN CHALLENGE. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL NOTIFY ALL MEMBERS AND GIVE THE ACCUSED PARTY THE OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE A POSSIBLE CONFLICT. THE BOARD MAY TAKE APPROPRIATE CORRECTIVE OR DISCIPLINARY ACTIONS IF A CONFLICT OF INTEREST HAS NOT BEEN PROPERLY DISCLOSED. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E STUDENT EXPENSES 18,832 0 0 MISCELLANEOUS 16,067 0 0 FUNDRAISING 0 0 14,979 CURRICULUM 9,475 0 0 DUES 7,533 0 0 WOMEN'S CENTER EXPENSE 5,787 256 0 WORK THERAPY EXPENSES 5,186 0 0 BANK CHARGES 0 4,819 0 DIRECTOR'S HOUSING 0 3,840 0 OPEN HOUSE 0 0 2,761 EQUIPMENT RENTAL 2,084 260 260 TAXES & LICENSES 117 0 0 TOTAL 65,081 9,175 18,000