2024-11-13T07:16:09-08:00 2023-12-31 660539048 CROWE PR PSC 100 CARR 165 STE 410 GUAYNABO RQ 990 2023-01-01 660313822 Teen Challenge de Puerto Rico Inc TEEN 7877306971 PO Box 4273 Bayamon Garden Station Bayamon PR 00958 Rev Jose Martinez MA President & CEO 7877306971 2024-11-13 true true JUAN J BRUNO CPA P01594617 7876251800 2023 2024-10-15 13:58:12Z Rev Jose Martinez Road 2 Km 77 Bayamon PR 00958 4307969 false X N/A X 1968 PR Teen Challenge de Puerto Rico is a Christian residential drug recovery program with a strong faith-based approach and offer spiritual, academic and vocational training that equips individuals to return to society as responsible citizens. 10 10 19 6 0 0 1556661 1247059 0 0 460177 3060910 2016838 4307969 0 0 504743 419356 0 0 1582980 1625474 2087723 2044830 -70885 2263139 2579265 1004228 5815957 1977781 -3236692 -973553 X Teen Challenge de Puerto Rico is a Christian residential drug recovery program with a strong faith-based approach and offer spiritual, academic and vocational training that equips individuals to return to society as responsible citizens. false false 360000 0 360000 Legislative grant under Resolution #158 of July 10, 1996, assigned for operational expenses. The Organization has to submit quarterly and annual reports to the State Government to comply with the grant requirements. 266000 0 266000 Administration of corrections - Under a professional service contract of rehabilitation treatment of elegible convicts with drug addictions, the Administration disburses to the Organization a total of twenty five dollars per day per convict. Under the contract, the Organization provides to each convict under its custody full time lodging in one of the Centers, three meals per day or a special diet as directed by medical order under the supervision of a certified nutricionist, opportunities for recreational activities, educational or vocational activities, prefessional therapeutic, psycological and social worker service and drug testing, among others. 250250 0 250250 Municipal grants for operational expenses in connection with non-classified proffesional services related to Departamento de Reforestacion, Ornato y Embellecimiento. The Organization provides certain services to the Municipalities as follows: cleaning and maintenance of green areas of the roads, painting of bridges, building and roads, pressure-cleaning of bridges, building and roads, and cleaning and maintenance of green areas of public school and other related services. 336947 0 53950 Other financial assistance programs in which the Organization participates. 336947 0 53950 1213197 true false false false false false false false false false true false false false false false true false false false false false false false false 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 19 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false false false false true false false X Jose Martinez 7877306971 Road 2 Km 77 Bayamon PR 00958 Rev Jose Martinez President/CEO 40.00 X X 31666 0 60800 Rev Ivan de la Torre Chairman 1.00 X 0 0 0 Lcda Carmen R Ramirez Secretary 1.00 X X 0 0 0 Rev Francisco Tolentino Treasurer/ Sub secretary 1.00 X X 0 0 0 Rev Luis Yavier Velez VocalVocal 1.00 X 0 0 0 Ing Luis E Pagan Vocal 1.00 X 0 0 0 Rev Jorge Abich Vocal 1.00 X 0 0 0 Pastor Benjamin Puente Vocal 1.00 X 0 0 0 Dra Maria de los Angeles Gonzalez Vocal 1.00 X 0 0 0 Jailene Cintron Vocal 1.00 X 0 0 0 31666 0 60800 false false false 930200 316859 1247059 Other Revenue 624310 425834 425834 0 0 Gain on Restructuring of Debt 900099 2635076 2635076 0 0 3060910 4307969 3060910 0 0 31666 0 31666 0 339707 140111 199596 0 47983 26077 21906 0 320 320 0 0 229111 149657 79454 0 76542 44953 31589 0 127735 127735 0 0 20048 1568 18480 0 35966 0 35966 0 193392 185876 7516 0 114931 0 114931 0 Meals 166278 161877 4401 0 Missionary Expenses 17543 2795 14748 0 Gasoline 63579 57316 6263 0 Telephone 28021 11317 16704 0 552008 303595 248413 0 2044830 1213197 831633 0 369482 294993 245461 251258 11819 21819 2991803 2555645 1952503 436158 2579265 1004228 100493 83740 185730 185730 5529734 1708311 5815957 1977781 X -3236692 -973553 -3236692 -973553 2579265 1004228 2263139 X false true X false false X 0 2336259 1653314 1442637 1556661 1247059 8235930 0 0 2336259 1653314 1442637 1556661 1247059 8235930 0 8235930 0 0 112157 7766320 342337 460177 3060910 11741901 19977831 0.41230 0.51790 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Forgiveness of accrued interest Description: Miscellaneous 2019: 112157. 2020: 146398. 2021: 342337. 2022: 460177. 2023: 425834. Description: Condonment of Debt 2020: 7518580. Description: Small Business Administration Loan 2020: 101342. Description: Gain on Trouble Debts Restructuration 2023: 2635076. 1660088 1242973 417115 898683 880353 18330 433032 432319 713 436158 4307969 4307969 4307969 2054083 2054083 2054083 Pt VI, Line 11b Form 990 is reviewed by President & CEO with the assistance of the Director of Human Resources. During the review process any technical matters, are discussed with the President of the Board of Directors, as deemed necessary. Pt VI, Line 15a The President of the Board of Directors with the approval from the Board of Directors establishes compensation to the Executive Director based on the approved annual budget and considering the monetary resources available. Accordingly, the Organization can properly conduct its exempt activities without jeopardizing the finances. Pt VI, Line 19 The governing documents are authorized and prepared by the Board of Directors. Financial statements are available to the public since the Puerto RIco Department of State requires such financial statements to be file electronically and these are available to the public for inspection. Form 990, Part III, Line 4d Other financial assistance programs in which the Organization 336947. 0. 53950. Form 990, Part IX, Line 24e Kitchen Supplies 13538. 13538. 0. 0. Form 990, Part IX, Line 24e Medical and Laboratory Expenses 13262. 13262. 0. 0. Form 990, Part IX, Line 24e Repairs and Maintenance 154315. 106771. 47544. 0. Form 990, Part IX, Line 24e Licenses and Others 935. 630. 305. 0. Form 990, Part IX, Line 24e Housing Allowance 86013. 0. 86013. 0. Form 990, Part IX, Line 24e Car Wash Supplies 19019. 19019. 0. 0. Form 990, Part IX, Line 24e Incentives 117038. 115451. 1587. 0. Form 990, Part IX, Line 24e Representation Expenses 23607. 0. 23607. 0. Form 990, Part IX, Line 24e Other Operating Expenses 124281. 34924. 89357. 0.