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Nonprofit · EIN 35-1262844

INDIANA TEEN CHALLENGE INC

Tax-exempt · LEBANON, IN 46052

Financials

$2.9M$2.8M2022$3.3M$3M2023$3.4M$3.2M2024
Revenue Expenses · by fiscal year end
Financials of INDIANA TEEN CHALLENGE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2025990$3,411,755$3,194,434$217,321$2,874,336$79,566$2,794,770
May 31, 2024990$3,341,481$3,025,777$315,704$2,681,903$104,454$2,577,449
May 31, 2023990$2,939,925$2,781,817$158,108$2,336,040$74,295$2,261,745
Financial details: 990 for the year ended May 31, 2025

Revenue

Contributions, gifts and grants
$1,820,310
of which government grants
$317,322
Program service revenue
$933,844
Investment income
$0
Net income from fundraising events
$657,601
Other revenue
$657,601

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$1,356,790
Salaries, compensation and benefits (total)
$1,654,868
Professional fundraising fees
$0
Accounting fees
$9,450
Occupancy
$628,144
Depreciation
$106,292
Program services (functional)
$2,831,211
Management and general (functional)
$186,149
Fundraising (functional)
$177,074

Balance sheet and other

Total assets, start of year
$2,681,903
Total assets, end of year
$2,874,336
Total liabilities, end of year
$79,566
Net assets, end of year
$2,794,770
Land, buildings and equipment
$1,746,205
Net assets without donor restrictions
$2,794,770
Gross receipts
$3,411,755
Employees
56
Volunteers
85
Year formed
1968
State of legal domicile
IN

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended May 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Dave RosePresident / CEO
Officer
40$91,879
Derek LopezTrustee
Institutional trustee
1$0
Andy VanHeeltrustee
Institutional trustee
1$0
Kent GrimesTrustee
Institutional trustee
1$0
Mike JonesSecretary
Officer
1$0
John UtleyChair
Officer
1$0
David TroutVice-Chair
Officer
1$0
Scott LandsTreasure
Officer
1$0
990 for the year ended May 31, 2024: 8 people
NameTitleHours / weekCompensation
Dave RosePresident / CEO
Officer, Key employee, Highest-paid employee
40$91,808
Mike JonesSecretary
Officer
1$1
Derek LopezTrustee
Institutional trustee
1$0
Andy VanHeeltrustee
Institutional trustee
1$0
Kent GrimesTrustee
Institutional trustee
1$0
John UtleyChair
Officer
1$0
David TroutVice-Chair
Officer
1$0
Scott LandsTreasure
Officer
1$0
990 for the year ended May 31, 2023: 8 people
NameTitleHours / weekCompensation
Dave RosePresident / CEO
Officer, Key employee, Highest-paid employee
40$76,131
Derek LopezTrustee
Trustee or director
1$0
Andy VanHeeltrustee
Trustee or director
1$0
Kent GrimesTrustee
Trustee or director
1$0
John UtleyChair
Officer
1$0
David TroutVice-Chair
Officer
1$0
Mike JonesSecretary
Officer
1$0
Scott LandsTreasure
Officer
1$0

Address and contacts

Address (IRS master file)
PO BOX 564, LEBANON, IN 46052-0564
Principal officer (990 for 2024)
David Rose, PO Box 29, Lebanon, IN 46052
Signed the 990
Dave Rose, CEO
Phone
(765) 484-6488

Mission

Residential Faith-based drug and alcohol recovery.

990 for the year ended May 31, 2025

Program accomplishments

  • A faith-based drug and alcohol program that provides mentoring, schooling, and work training. Our goal is to create an environment where a student can become physically, spiritually, mentally, and socially healthy.
    Expenses $2,831,211 · grants $317,322 · revenue $3,094,433

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025990 on file
2023May 31, 2024October 15, 2024990 on file

IRS record

EIN
35-1262844
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1972
Accounting year ends
May
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,874,336
Income (IRS master file)
$3,411,755

Filing history

FormYear endedRevenueExpensesAssetsReturn
990May 2025$3,411,755$3,194,434$2,874,336XML
990May 2024$3,341,481$3,025,777$2,681,903XML
990May 2023$2,939,925$2,781,817$2,336,040XML
990May 2022$2,479,457$2,476,458$2,237,297IRS
990May 2021–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-1262844).

Questions about INDIANA TEEN CHALLENGE INC

What is the EIN of INDIANA TEEN CHALLENGE INC?
The employer identification number (EIN) of INDIANA TEEN CHALLENGE INC is 35-1262844.
Is INDIANA TEEN CHALLENGE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
Are donations to INDIANA TEEN CHALLENGE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does INDIANA TEEN CHALLENGE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of INDIANA TEEN CHALLENGE INC due?
The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did INDIANA TEEN CHALLENGE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended May 2025.
Who is the principal officer of INDIANA TEEN CHALLENGE INC?
The 990 for the year ended May 31, 2025 names David Rose.
Who are the officers and directors of INDIANA TEEN CHALLENGE INC?
The 990 for the year ended May 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $91,879 (Dave Rose, President / CEO).
How much revenue does INDIANA TEEN CHALLENGE INC have?
On its 990 for the year ended May 31, 2025 it reported revenue of $3,411,755, expenses of $3,194,434 and total assets of $2,874,336 at year end.

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