2024-11-11T13:14:41-06:00 2023-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2023-01-01 842947228 ADULT & TEEN CHALLENGE OF NEW INC ADUL 9209302444 999 N MILITARY AVE GREEN BAY WI 54303 KENNETH TRUDELL PRESIDENT 9209302444 2024-11-11 1 1 BRIANA PETERS CPA P01696400 9203369850 2024-11-11 2023 2024-10-15 13:58:12Z KENNETH TRUDELL 999 N MILITARY AVE GREEN BAY WI 54303 1231135 0 X ATCNEW.COM X 2019 WI A FAITH-BASED RESIDENTIAL RECOVERY PROGRAM TO HELP INDIVIDUALS ATTAIN FREEDOM FORM CHEMICAL ADDICTIONS BY ADDRESSING THEIR SPIRITUAL, PHYSICAL AND EMOTINAL NEEDS. 6 6 6 5 0 0 938959 1139781 0 0 161 91354 0 0 939120 1231135 0 0 0 0 106711 185334 0 0 98579 40035 141980 146746 327314 792374 903821 1385094 2353936 518826 651998 866268 1701938 A FAITH-BASED RESIDENTIAL RECOVERY PROGRAM TO HELP INDIVIDUALS ATTAIN FREEDOM FORM CHEMICAL ADDICTIONS BY ADDRESSING THEIR SPIRITUAL, PHYSICAL AND EMOTIONAL NEEDS. 0 0 161415 IN 2023, THE ORGANIZATION WAS IN THE FINAL STEPS OF THE START-UP PHASE. A COMMERCIAL BUILDING WAS CONVERTED TO A RESIDENTIAL AND ADMINISTRATIVE FACILITY. STAFF WAS SEARCHED FOR AND HIRED. RESIDENTS (CLIENTS) WERE ACCEPTED AT THE END OF JANUARY 2024. 161415 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 6 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X JAY BLAZEK 9209302444 999 N MILITARY AVE GREEN BAY WI 54303 KENNETH TRUDELL PRESIDENT 5.00 X X 0 0 0 MATHEW MILLER BOARD MEMBER 1.00 X 0 0 0 DAWN QUAIT SECRETARY 1.00 X X 0 0 0 JAY BLAZEK TREASURER 10.00 X X 0 0 0 ABBEY GRUNWALD BOARD MEMBER 1.00 X 0 0 0 THOMAS GUYETTE BOARD MEMBER 1.00 X 0 0 0 VAUSHAWN JOHNSON EXECUTIVE DIRECTOR 40.00 X 105925 0 0 105925 0 0 1 0 0 0 0 1139781 28051 1139781 2415 2415 88939 0 88939 88939 88939 1231135 0 0 91354 105925 21185 21185 63555 67721 47626 14615 5480 6640 2608 1377 2655 5048 1983 1047 2018 10000 10000 364 364 4538 4538 10628 10628 51811 46924 1748 3139 32201 12787 6630 12784 721 721 359 359 5714 5714 17626 7051 3611 6964 4963 1950 1029 1984 RESIDENT EXPENSE 3055 3055 327314 161415 67320 98579 195578 56086 57665 368 1417 2166512 17626 1189516 2148886 89514 1385094 2353936 18826 23998 500000 628000 518826 651998 X 866268 1644273 57665 866268 1701938 1385094 2353936 903821 -87019 18868 0 X X 0 1 X 1 0 X 7050 107197 938959 1139781 2192987 7050 107197 938959 1139781 2192987 395000 189060 584060 0 395000 189060 584060 1608927 161 21 161 2415 2758 161 21 161 2415 2758 7211 107218 939120 1142196 2195745 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 221566 221566 1801598 11593 1790005 95009 5299 89710 48339 734 47605 2148886 X 1143752 -87019 -87019 1230771 364 364 1231135 326950 0 326950 364 364 327314 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. KENNETH TRUDELL BOARD CHAIR TEMP BLDG RENOVATION X 628000 628000 0 1 1 628000 KEN TRUDELL BOARD CHAIR 628000 LOAN FOR BUILDING RENOVATION 0 X PROPERTY AND EQUIPMENT 6 24604 FAIR VALUE METHOD X SUPPLIES 5 3447 FAIR VALUE METHOD 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS ALL FINANCIALS AND THE FORM 990 PRIOR TO RELEASE. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS FOLLOWED BY BOARD REVIEW OF ALL MAJOR CONTRACTS AND REVIEW OF HIRING OF ALL EMPLOYEES OVER $50,000 SALARY. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR SALARY WAS DETERMINED AFTER A REVIEW OF OTHER EXECUTIVE DIRECTORS IN THE AREA OF NEIGHBORING STATES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION OFFICES. FORM 990, PART XII, LINE 1: THE ORGANIZATION CHANGED FROM CASH TO ACCRUAL ACCOUNTING IN THE CURRENT YEAR DUE TO REPORTING REQUIREMENTS WITH THE STATE OF WISCONSIN AND MEETING AUDIT REQUIREMENTS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.