2025-11-13T12:43:08-08:00 2024-12-31 943406617 TANG & LEE LLP 967 CORPORATE WAY FREMONT CA 94539 990 2024-01-01 680070116 SACRAMENTO VALLEY TEEN CHALLENGE INC SACR 9163622800 1098 Melody Lane Suite 402 ROSEVILLE CA 95678 Randy Rowe CEO 2025-11-13 true true ALAN S LEECPA P00428900 6506926865 X 2024 2025-03-06 01:10:19Z Randy Rowe 1098 Melody Lane Suite 402 ROSEVILLE CA 956785138 1607383 false X www.teenchallenge.net X 1985 CA To facilitate the transformation of people with life-controlling problems; impactingfamilies and communities through the gospel of Jesus Christ. 12 12 19 483 0 1516684 1298667 117989 162510 71261 122118 -22966 -29486 1682968 1553809 0 0 581383 656034 0 220645 1138722 1049638 1720105 1705672 -37137 -151863 3734090 3576769 86275 80811 3647815 3495958 X To facilitate the transformation of people with life-controlling problems; impactingfamilies and communities through the gospel of Jesus Christ. false false 613022 578312 Mens 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. 523937 271461 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. 201168 124216 Womens 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. 58071 74069 Other programs- To help outreach and counciling the others invloved 58071 74069 1396198 true true false false false false false false false true true false false true false false true false false false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 0 0 true 19 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false true true true true true true true true true false false CA X X TEEN CHALLENGE 9163622800 PO BOX 276737 SACRAMENTO CA 958276737 X Sam 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 Felicia Cheng Vice President 0.15 0.00 X X 0 0 0 Jason Miles Secretary 0.15 0.00 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 Randy Rowe CEO 40.00 40.00 X X 0 0 0 Raymond Hudson Member 0.15 0.00 X 0 0 0 Cathy Johnston Member 0.15 0.00 X 0 0 0 Jeremy Pippin Member 0.15 0.00 X 0 0 0 0 false false false 0 208344 1090323 91968 1298667 General Service Fees 624310 155932 155932 Sale of Donated Items 518210 6578 6578 162510 122118 122118 0 0 0 0 24088 208344 53574 -29486 0 0 0 1553809 162510 122118 X 0 0 0 0 0 0 577802 399106 83512 95184 0 43602 40269 1905 1428 34630 28757 3412 2461 0 0 0 0 0 0 26370 26370 5144 5144 0 0 0 0 127061 127054 7 0 0 0 8700 8700 0 53511 53511 Depreciation 201034 201034 Utilities 123440 123440 General Supplies 118932 118733 199 Rent 67729 67729 317717 196351 121366 1705672 1396198 88829 220645 731425 233455 0 0 0 0 0 0 0 23213 19892 5490679 2675538 2957461 2815141 0 0 0 0 21991 508281 3734090 3576769 77816 78078 8459 2733 86275 80811 X 2519486 2367629 1128329 1128329 3647815 3495958 3734090 3576769 X -151863 6 X false true X false false X 677931 1293200 1206642 1484730 1269182 5931685 290222 392213 372162 117989 155932 1328518 0 0 0 968153 1685413 1578804 1602719 1425114 7260203 0 0 7260203 1941 71261 122118 195320 0 1941 71261 122118 195320 0 291 291 968153 1685413 1581036 1673980 1547232 7455814 0.97380 0.99010 0.02620 0.00990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 false false false 825000 825000 4205038 2357909 1847129 460641 317629 143012 2815141 Cash held for endowment 10000 Investment 492153 Right of use Copier 6128 508281 1553809 1553809 1553809 1705672 1705672 1705672 false Alpha Henson Fall Gala 138496 134769 3727 11797 Happy Valley Fall Gala 31261 25724 5537 11367 3 62675 47851 14824 30410 232432 208344 24088 53574 53574 -29486 X 91968 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 and the 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: Hasreceived 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 carefully evaluate 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 Administration expense: Column (A) - Total = $25995; Column (B) - Program Services = $25995; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank Services Charges: Column (A) - Total = $5739; Column (B) - Program Services = $5434; Column (C) - Management & General = $0; Column (D) - Fundraising = $305 Form 990, Part IX, Line 24e Corporate costs: Column (A) - Total = $6626; Column (B) - Program Services = $6626; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues & subscriptions: Column (A) - Total = $1739; Column (B) - Program Services = $1739; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment: Column (A) - Total = $28229; Column (B) - Program Services = $28229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Hiring Cost: Column (A) - Total = $21; Column (B) - Program Services = $21; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Late charges: Column (A) - Total = $52; Column (B) - Program Services = $52; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Loss, Theft, Disposal: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other expenses: Column (A) - Total = $22193; Column (B) - Program Services = $3193; Column (C) - Management & General = $0; Column (D) - Fundraising = $19000 Form 990, Part IX, Line 24e Per Diem: Column (A) - Total = $27109; Column (B) - Program Services = $27109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Permits & Licenses: Column (A) - Total = $2369; Column (B) - Program Services = $2180; Column (C) - Management & General = $0; Column (D) - Fundraising = $189 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $54802; Column (B) - Program Services = $7049; Column (C) - Management & General = $0; Column (D) - Fundraising = $47753 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $58433; Column (B) - Program Services = $4400; Column (C) - Management & General = $0; Column (D) - Fundraising = $54033 Form 990, Part IX, Line 24e Projects - Special: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Property & Sales tax: Column (A) - Total = $5947; Column (B) - Program Services = $5861; Column (C) - Management & General = $0; Column (D) - Fundraising = $86 Form 990, Part IX, Line 24e Repairs and Maintenance: Column (A) - Total = $26832; Column (B) - Program Services = $26832; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $35793; Column (B) - Program Services = $35793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Training: Column (A) - Total = $5718; Column (B) - Program Services = $5718; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 Rounding adjustment = $6 Southbay Teen Challenge 77-0071828 PO Box 24309 San Jose CA 95154 Faith-Based Recovery CA 501(c)(3) 7 NA false Teen Challenge of East Bay Inc PO Box 24309 San Jose CA 95154 Faith-Based Recovery CA 501(C)(3) 7 NA false Teen Challenge of Nevada Inc 88-0381800 PO Box 1136 Sparks CA 89432 Faith-Based Recovery NV 501(C)(3) 7 NA false false false false false false false false false false false false false false false false false false false false