Nonprofit · EIN 71-0420376
ADULT AND TEEN CHALLENGE OF ARKANSAS INC
Tax-exempt · HOT SPRINGS, AR 71909
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,583,708 | $2,851,872 | -$268,164 | $1,115,872 | $533,696 | $582,176 |
| September 30, 2024 | 990 | $2,158,303 | $2,118,225 | $40,078 | $1,249,623 | $245,728 | $1,003,895 |
| September 30, 2023 | 990 | $1,144,843 | $1,189,348 | -$44,505 | $1,285,447 | $290,027 | $995,420 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $363,237
- Program service revenue
- $1,934,732
- Investment income
- $0
- Net rental income
- $82,354
- Net income from fundraising events
- $53,810
- Net income from sales of inventory
- $142,561
- Other revenue
- $285,739
Expenses
- Grants and similar amounts paid
- $15,796
- Other salaries and wages
- $1,512,332
- Salaries, compensation and benefits (total)
- $1,657,647
- Professional fundraising fees
- $0
- Accounting fees
- $10,484
- Occupancy
- $224,240
- Depreciation
- $50,339
- Program services (functional)
- $2,042,607
- Management and general (functional)
- $761,246
- Fundraising (functional)
- $48,007
Balance sheet and other
- Total assets, start of year
- $1,249,623
- Total assets, end of year
- $1,115,872
- Total liabilities, end of year
- $533,696
- Net assets, end of year
- $582,176
- Land, buildings and equipment
- $974,337
- Net assets without donor restrictions
- $756,865
- Net assets with donor restrictions
- -$174,689
- Gross receipts
- $2,586,705
- Employees
- 83
- Year formed
- 1969
- State of legal domicile
- AR
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHAN DELORENZO | EXECUTIVE DIRECTOR Officer, Key employee, Highest-paid employee | 40 | $84,875 | $60,000 |
| JANICE REEVES | CLINICAL DIRECT0R Key employee | 40 | $75,948 | $0 |
| LESLIE DELORENZO | CHIEF ADMINISTRATION OFFICER Officer | 40 | $72,513 | $0 |
| RACHEL SWENINGSON | CHIEF OPERATIONS OFFICER Officer | 40 | $47,316 | $0 |
| TIFFANY TAUCHER | CHIEF HUMAN RESOURCE OFFICER Key employee | 40 | $30,116 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHAN DELORENZO | EXECUTIVE DIRECTOR Key employee, Highest-paid employee | 40 | $68,645 | $57,784 |
| SMANTHA K RIGGS | CHIEF OPERATIONS OFFICER Officer | 40 | $97,183 | $0 |
| LESLIE DELORENZO | CHIEF ADMINISTRATION OFFICER Officer | 40 | $54,935 | $0 |
| JANICE REEVES | CLINCAL DIRECTOR Key employee | 40 | $52,067 | $0 |
| LAIKEN HILTON | CHIEF OF STAFF Officer | 40 | $31,401 | $0 |
990 for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHAN DELORENZO | EXECUTIVE DIRECTOR Key employee, Highest-paid employee | 40 | $67,960 | $43,010 |
| LESLIE DELORENZO | CHIEF ADMINISTRATION OFFICER Officer | 40 | $37,404 | $0 |
| CLARENCE HOLLEY | CHIEF PROCESS OFFICER Officer | 40 | $32,314 | $0 |
| ZACARY STEVENS | DIRECTOR OF CASE MANAGEMENT Key employee | 40 | $26,277 | $0 |
Address and contacts
- Address (IRS master file)
- 1679 N HIGHWAY 7, HOT SPRINGS, AR 71909-9310
- Principal officer (990 for 2024)
- STEPHEN DELORENZO, 1679 N HWY 7, HOT SPRINGS NATIONAL P, AR 71909
- Signed the 990
- STEPHAN, EXECUTIVE DIRECTOR
- Phone
- (501) 624-2446
- Return prepared by
- BRAUGHTONFOSTER & FITELLC
Mission
TO NBSP;MINISTER NBSP;TO NBSP;MEN NBSP;AND NBSP;WOMEN NBSP;WHO NBSP;DESIRE NBSP;A NBSP;LIFE-CHANGING NBSP;EXPERIENCE NBSP;BY NBSP;USING NBSP;A NBSP;HOLISTIC NBSP;APPROACH NBSP;MEN NBSP;AND NBSP;WOMEN NBSP;WHO NBSP;DESIRE NBSP;TO NBSP;OVERCOME NBSP;LIFE-CONTROLLING NBSP;ISSUES NBSP;WILL NBSP;GREATLY NBSP;BENEFIT NBSP;FROM NBSP;THIS NBSP;MINISTRY
Program accomplishments
- TO MINISTER TO MEN AND WOMEN WHO DESIRE A LIFE-CHANGING EXPERIENCE BY USING A HOLISTIC APPROACH. MEN AND WOMEN WHO DESIRE TO OVERCOME LIFE-CONTROLLING ISSUES WILL GREATLY BENEFIT FROM THIS MINISTRYExpenses $2,851,872 · revenue $2,583,708
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 71-0420376
- 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
- 1971
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O55Z)
- Assets (IRS master file)
- $1,115,872
- Income (IRS master file)
- $2,586,705
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,583,708 | $2,851,872 | $1,115,872 | XML |
| 990 | September 2024 | $2,158,303 | $2,118,225 | $1,249,623 | XML |
| 990 | September 2023 | $1,144,843 | $1,189,348 | $1,285,447 | XML |
| 990 | September 2022 | $1,041,171 | $1,066,014 | $1,402,422 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | 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 71-0420376).
Questions about ADULT AND TEEN CHALLENGE OF ARKANSAS INC
- What is the EIN of ADULT AND TEEN CHALLENGE OF ARKANSAS INC?
- The employer identification number (EIN) of ADULT AND TEEN CHALLENGE OF ARKANSAS INC is 71-0420376.
- Is ADULT AND TEEN CHALLENGE OF ARKANSAS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to ADULT AND TEEN CHALLENGE OF ARKANSAS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADULT AND TEEN CHALLENGE OF ARKANSAS 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 ADULT AND TEEN CHALLENGE OF ARKANSAS INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ADULT AND TEEN CHALLENGE OF ARKANSAS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ADULT AND TEEN CHALLENGE OF ARKANSAS INC?
- The 990 for the year ended September 30, 2025 names STEPHEN DELORENZO.
- Who are the officers and directors of ADULT AND TEEN CHALLENGE OF ARKANSAS INC?
- The 990 for the year ended September 30, 2025 lists 5 people; 5 received compensation from the organization, the highest $84,875 (STEPHAN DELORENZO, EXECUTIVE DIRECTOR).
- How much revenue does ADULT AND TEEN CHALLENGE OF ARKANSAS INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,583,708, expenses of $2,851,872 and total assets of $1,115,872 at year end.
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All nonprofits in HOT SPRINGS · Arkansas · Youth development