Nonprofit · EIN 11-3642526
ADULT & TEEN CHALLENGE VIRGINIA INC
Tax-exempt · FREDERICKSBRG, VA 22407
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $809,075 | $855,892 | -$46,817 | $1,682,024 | $5,216 | $1,676,808 |
| December 31, 2024 | 990 | $746,984 | $757,208 | -$10,224 | $1,724,244 | $6,239 | $1,718,005 |
| December 31, 2023 | 990 | $553,048 | $699,280 | -$146,232 | $1,722,474 | $9,953 | $1,712,521 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $809,075
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $100,407
- Other salaries and wages
- $274,413
- Salaries, compensation and benefits (total)
- $549,516
- Professional fundraising fees
- $0
- Occupancy
- $29,815
- Travel
- $13,930
- Depreciation
- $42,566
- Program services (functional)
- $622,672
- Management and general (functional)
- $178,306
- Fundraising (functional)
- $54,914
Balance sheet and other
- Total assets, start of year
- $1,729,864
- Total assets, end of year
- $1,682,024
- Total liabilities, end of year
- $5,216
- Net assets, end of year
- $1,676,808
- Land, buildings and equipment
- $1,365,843
- Gross receipts
- $809,075
- Employees
- 11
- Volunteers
- 200
- Year formed
- 2002
- State of legal domicile
- VA
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rev Michael Zello | President CEO Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $53,157 | $47,250 |
| Rev John Shaffer | Treasurer Trustee or director, Officer | 0 | $0 | $0 |
| Rev Gerald Mayhan | Chairman Trustee or director, Officer | 0 | $0 | $0 |
| Jeff Davis | Director Trustee or director | 0 | $0 | $0 |
| Ronald Ducote | Director Trustee or director | 0 | $0 | $0 |
| Nathanael Carbonaro | Secretary Trustee or director, Officer | 0 | $0 | $0 |
| Thomas Jauss | Director Trustee or director | 0 | $0 | $0 |
| Johnathan Klieber | Director Trustee or director, Officer | 0 | $0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rev Michael Zello | President CEO Trustee or director | 60 | $51,702 | $47,250 |
| Rev John Shaffer | Treasurer Trustee or director, Officer | 0 | $0 | $0 |
| Rev Gerald Mayhan | Chairman Trustee or director, Officer | 0 | $0 | $0 |
| Ron Davis | Director Trustee or director | 0 | $0 | $0 |
| Ronald Ducote | Director Trustee or director | 0 | $0 | $0 |
| Nathanael Carbonaro | Secretary Trustee or director, Officer | 0 | $0 | $0 |
| Thomas Jauss | Director Trustee or director | 0 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rev Michael Zello | President CEO Trustee or director | 60 | $51,617 | $47,164 |
| Rev John Shaffer | Treasurer Trustee or director | 0 | $0 | $0 |
| Rev Gerald Mayhan | Director Trustee or director | 0 | $0 | $0 |
| Ron Davis | Director Trustee or director | 0 | $0 | $0 |
| Ronald Ducote | Director Trustee or director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6806 RIVER RD, FREDERICKSBRG, VA 22407-2326
- Principal officer (990 for 2025)
- Michael Zello, 3710 Irvine St, Spotsylvania, VA 22551
- Signed the 990
- Michael Zello, President CEO
- Phone
- (855) 446-7382
- Website
- www.atcva.org
Mission
All Adult & Teen Challenge programs are designed and dedicated to helping and healing teens and young adults who are in crisis situations, those in addiction and in recovery from life-controlling issues. Working with families seeking help for loved ones, teams work with individuals through program classes to reorient their lives towards God, family, society for a life of service in a clean encouraging God-focused environment while investing in life-long guidance for a completely restored being.
Program accomplishments
- Beauty for Ashes Women and Children's Home - continued to provide full residential care for women and their children. All family unit rooms stayed full throughout the year. Continued to field phone calls and provide referrals when needed. Hosted Freedom Night Outreach services on property with good attendance and results. Provided childcare during the day for the woman to be able to participate fully in the Adult & Teen Challenge program. Also was able to provide re-entry housing and services for graduates to get a job and obtain a vehicle while starting to provide for themselves and their child(ren).Expenses $385,775
- Women's Home - Maintained a strong student population throughout the year. Had a former student return for an internship. Another graduating student is going to be pursuing a career in full-time ministry. Salvations and baptisms.3 student graduations.Expenses $233,398
- Richmond Crisis Center - nonresidential services and crisis referral. Fielded phone calls and emails for referrals throughout the year. Explored options for nonresidential space.Expenses $3,499
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-3642526
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E99)
- Assets (IRS master file)
- $1,682,024
- Income (IRS master file)
- $809,075
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $809,075 | $855,892 | $1,682,024 | IRS |
| 990 | December 2024 | $746,984 | $757,208 | $1,724,244 | IRS |
| 990 | December 2023 | $553,048 | $699,280 | $1,722,474 | XML |
| 990 | December 2022 | $1,820,244 | $697,611 | $1,858,894 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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 11-3642526).
Questions about ADULT & TEEN CHALLENGE VIRGINIA INC
- What is the EIN of ADULT & TEEN CHALLENGE VIRGINIA INC?
- The employer identification number (EIN) of ADULT & TEEN CHALLENGE VIRGINIA INC is 11-3642526.
- Is ADULT & TEEN CHALLENGE VIRGINIA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to ADULT & TEEN CHALLENGE VIRGINIA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADULT & TEEN CHALLENGE VIRGINIA 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 & TEEN CHALLENGE VIRGINIA INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ADULT & TEEN CHALLENGE VIRGINIA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ADULT & TEEN CHALLENGE VIRGINIA INC?
- The 990 for the year ended December 31, 2025 names Michael Zello.
- Who are the officers and directors of ADULT & TEEN CHALLENGE VIRGINIA INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $53,157 (Rev Michael Zello, President CEO).
- How much revenue does ADULT & TEEN CHALLENGE VIRGINIA INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $809,075, expenses of $855,892 and total assets of $1,682,024 at year end.
Other nonprofits in FREDERICKSBRG
- MARY WASHINGTON HEALTHCARE EIN 20-1106426 · last filed 990 for 2024
- MARY WASHINGTON HEALTHCARE EIN 54-1240646 · last filed 990 for 2024
- FREDERICKSBURG AREA REGIONAL HEALTH COUNCIL INC EIN 54-1677934 · last filed 990 for 2023
- FREDERICKSBURG CHRISTIAN HEALTH CENTER EIN 54-2061482 · last filed 990 for 2024
- HEALTHY FAMILIES RAPPAHANNOCK AREA EIN 54-2029476 · last filed 990 for 2025
- FREDERICKSBURG RESCUE SQUAD INCORPORATED EIN 54-0628016 · last filed 990 for 2025
- MARY WASHINGTON HEALTHCARE EIN 75-2985923 · last filed 990 for 2023
- WHITE OAK VOLUNTEER RESCUE SQUAD INC EIN 54-1588913 · last filed 990 for 2025