2025-11-13T12:43:11-08:00 2024-12-31 943406617 TANG & LEE LLP 967 CORPORATE WAY FREMONT CA 94539 990 2024-01-01 770071828 SOUTHBAY TEEN CHALLENGE SOUT 4087032001 PO BOX 24308 SAN JOSE CA 95154 Randy Rowe CEO 2025-11-13 true true ALAN S LEECPA P00428900 6506926865 X 2024 2025-03-06 01:10:19Z Randy Rowe PO BOX 24308 SAN JOSE CA 951544309 2111700 false X www.teenchallenge.net X 1985 CA Providing successful recovery for men and women with destructive, addictive and abusive lifestyles through mentoring, education, vocational training and spiritual direction. 10 10 31 455 0 1392133 1659460 119313 301582 102944 133686 117605 -8201 1731995 2086527 0 0 808717 875978 0 209066 1129118 1186284 1937835 2062262 -205840 24265 5618510 5530453 489884 382028 5128626 5148425 Providing successful recovery for men and women with destructive, addictive and abusive lifestyles through mentoring, education, vocational training and spiritual direction. false false 845067 208171 Women and childrens center: To help people who might be considered liabilities to society and to conduct programs among people who have life-controlling problems and to initiate the discipleship process to the point where the student can function as a Christian in society, applying spiritually motivated, biblical principles to relationships in family, local church, vocation and the community. To provide vocational training for students and drug awareness education to community groups, churches and individuals. 623988 102648 Family center: To help people who might be considered liabilities to society and to conduct programs among people who have life-controlling problems and to initiate the discipleship process to the point where the student can function as a Christian in society, applying spiritually motivated, biblical principles to relationships in family, local church, vocation and the community. To provide vocational training for students and drug awareness education to community groups, churches and individuals. 105378 141646 Thrift store: To help people who might be considered liabilities to society and to conduct programs among people who have life-controlling problems and to initiate the discipleship process to the point where the student can function as a Christian in society, applying spiritually motivated, biblical principles to relationships in family, local church, vocation and the community. To provide vocational training for students and drug awareness education to community groups, churches and individuals. 1574433 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 3 0 true 31 true false false false false true true false false 0 false false false false false false false X 10 10 false false false false false false false true true false true true true true true true true true true true false CA X STAN BARTSCH 4087032001 390 MATHEW ST SANTA CLARA CA 95050 Randy Rowe CEO 40.00 0.00 X X 83029 0 59040 Samuel Huddleston Member 0.15 0.00 X 0 0 0 Chris Annas Chairman 0.15 0.00 X X 0 0 0 Jon Robberson Member 0.15 0.00 X 0 0 0 Felcia Cheng Vice President 0.15 0.00 X X 0 0 0 Ryan Mannix Member 0.15 0.00 X 0 0 0 Andy Brown Treasurer 0.15 0.00 X X 0 0 0 Jeremy Pippin Member 0.15 0.00 X X 0 0 0 Raymond Hudson Member 0.15 0.00 X X 0 0 0 Jason Miles Secretary 0.00 0.00 X X 0 0 0 Cathy Johnston Member 0.15 0.00 X 0 0 0 83029 59040 0 false false true 0 128019 1531441 176034 1659460 General Service Fees 624310 139720 139720 Sale of donated items 518210 161862 161862 301582 133686 133686 0 0 0 0 16972 128019 25173 -8201 0 0 0 2086527 133686 301582 X 0 0 0 0 142069 107972 19890 14207 0 465995 340274 65291 60430 0 215618 194069 17481 4068 52296 42723 5196 4377 0 2619 2619 25826 25826 0 0 0 0 4184 3653 279 252 0 0 0 308767 218383 65099 25285 118865 83693 5645 29527 0 0 292 292 5400 5400 0 30672 27803 1957 912 Administration 91581 90414 1167 General supplies 86615 78809 567 7239 Postage and Shipping 86326 75309 5 11012 Printing and Publications 85554 76181 9373 339583 229458 70360 39765 2062262 1574433 278763 209066 560224 658734 0 0 739936 909876 0 0 0 0 25726 28331 3100063 2176005 869717 924058 0 0 0 0 3422907 3009454 5618510 5530453 77040 100668 412844 281360 489884 382028 X 5074172 5093971 54454 54454 5128626 5148425 5618510 5530453 24265 -4518 52 X false true X true false X 1381541 1723302 1484123 1229458 1531440 7349864 0 0 1381541 1723302 1484123 1229458 1531440 7349864 0 7349864 46009 30827 43783 102944 133686 357249 0 0 7707113 0.95360 0.96300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 375759 375759 2152860 1714840 438020 342386 254278 88108 229058 206887 22171 924058 Construction in Progress 55390 Other asset 2715738 Right of use assets 238326 3009454 Lease liability 237942 Other payable 43418 281360 2086527 2086527 2086527 2062262 2062262 2062262 false Fall Banquet 134233 117413 16820 21386 Golf Tounament 10758 10606 152 3787 144991 128019 16972 25173 25173 -8201 false false false false false false false false false Randy Rowe CEO 83029 59040 142069 X 147207 X 28827 false false false Form 990, Part VI, Section B, Line 11b The Form 990 is prepared by an independent CPA and is reviewed by the management andthe committee of the Board of Trustees before it was filed. Form 990, Part VI, Section B, Line 12c Each director, principal officer and member of a committee with board-delegated powers shall annually sign a statement that affirms that such a person: Has received a copy of the conflicts of interest policy; Has read and understands the policy; Has agreed to comply with the policy and understands that the Corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Form 990, Part VI, Section B, Line 15a The board of director's process for determining the CEO and top management compensation includes the use of national and regional comparability data for similar non-profit organizations. Additionally, the Board of Directors carefullyevaluate compensation in light of current and future economic concerns. Form 990, Part VI, Section C, Line 19 Along with the 990 returns, the organization makes available, upon request, governing documents, conflict of interest policy and financial statements. Form 990, Part IX, Line 24e Affiliates expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank service charges: Column (A) - Total = $8104; Column (B) - Program Services = $1749; Column (C) - Management & General = $0; Column (D) - Fundraising = $6355 Form 990, Part IX, Line 24e Corporation costs: Column (A) - Total = $4523; Column (B) - Program Services = $3138; Column (C) - Management & General = $931; Column (D) - Fundraising = $454 Form 990, Part IX, Line 24e Depreciation: Column (A) - Total = $79680; Column (B) - Program Services = $64013; Column (C) - Management & General = $13366; Column (D) - Fundraising = $2301 Form 990, Part IX, Line 24e Dues & subscriptions: Column (A) - Total = $436; Column (B) - Program Services = $319; Column (C) - Management & General = $-53; Column (D) - Fundraising = $170 Form 990, Part IX, Line 24e Equipment: Column (A) - Total = $39348; Column (B) - Program Services = $18121; Column (C) - Management & General = $8595; Column (D) - Fundraising = $12632 Form 990, Part IX, Line 24e Hiring cost: Column (A) - Total = $797; Column (B) - Program Services = $651; Column (C) - Management & General = $37; Column (D) - Fundraising = $109 Form 990, Part IX, Line 24e License and permits: Column (A) - Total = $3818; Column (B) - Program Services = $3336; Column (C) - Management & General = $438; Column (D) - Fundraising = $44 Form 990, Part IX, Line 24e Loss, theft & disposal: Column (A) - Total = $325; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $325 Form 990, Part IX, Line 24e Other expenses: Column (A) - Total = $47091; Column (B) - Program Services = $47898; Column (C) - Management & General = $0; Column (D) - Fundraising = $-807 Form 990, Part IX, Line 24e Payroll reimbursement: Column (A) - Total = $56623; Column (B) - Program Services = $15262; Column (C) - Management & General = $31240; Column (D) - Fundraising = $10121 Form 990, Part IX, Line 24e Per Diem expense: Column (A) - Total = $28300; Column (B) - Program Services = $27100; Column (C) - Management & General = $0; Column (D) - Fundraising = $1200 Form 990, Part IX, Line 24e Professional services: Column (A) - Total = $14711; Column (B) - Program Services = $14616; Column (C) - Management & General = $65; Column (D) - Fundraising = $30 Form 990, Part IX, Line 24e Property taxes: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Rent: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repairs and maintenance: Column (A) - Total = $10018; Column (B) - Program Services = $8058; Column (C) - Management & General = $1334; Column (D) - Fundraising = $626 Form 990, Part IX, Line 24e Special projects: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $36559; Column (B) - Program Services = $16512; Column (C) - Management & General = $14123; Column (D) - Fundraising = $5924 Form 990, Part IX, Line 24e Training: Column (A) - Total = $9250; Column (B) - Program Services = $8685; Column (C) - Management & General = $284; Column (D) - Fundraising = $281 Form 990, Part IX, Line 24e Utilities: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Teen Challenge of East Bay Inc PO Box 24309 San Jose CA 95154 770123596 Faith-Based Recovery CA 503(c)3 7 N/A false Teen Challenge of Nevada Inc PO Box 1136 Sparks NV 89432 880381800 Faith-Based Recovery NV 503(c)3 7 N/A false Sacramento Valley Teen Challenge Inc PO Box 276737 Sacramento CA 95827 680070116 Faith-Based Recovery CA 503(c)3 7 N/A false false false false false false false false false false false false false false false false false false false false