Nonprofit · EIN 31-1078213
TEEN CHALLENGE OF KENTUCKY INC
Tax-exempt · LOUISVILLE, KY 40204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $918,246 | $1,000,497 | -$82,251 | $1,334,902 | $226,279 | $1,108,623 |
| December 31, 2023 | 990 | $734,560 | $835,621 | -$101,061 | $1,469,829 | $278,955 | $1,190,874 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $552,045
- Program service revenue
- $347,464
- Investment income
- $18,737
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $389,205
- Salaries, compensation and benefits (total)
- $417,432
- Professional fundraising fees
- $0
- Accounting fees
- $14,500
- Occupancy
- $96,450
- Travel
- $42,677
- Depreciation
- $46,586
- Program services (functional)
- $840,160
- Management and general (functional)
- $107,145
- Fundraising (functional)
- $53,192
Balance sheet and other
- Total assets, start of year
- $1,469,829
- Total assets, end of year
- $1,334,902
- Total liabilities, end of year
- $226,279
- Net assets, end of year
- $1,108,623
- Land, buildings and equipment
- $1,171,595
- Publicly traded securities
- $84,846
- Net assets without donor restrictions
- $1,105,692
- Net assets with donor restrictions
- $2,931
- Gross receipts
- $918,246
- Employees
- 48
- Volunteers
- 40
- Year formed
- 1972
- State of legal domicile
- KY
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GWEN SMITH | CEO Officer | 40 | $27,373 | $15,000 |
| JULIE DUVALL | CFO Officer | – | $21,060 | $3,000 |
| DAVID BOGGS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOSEPH GIRDLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOANN HARDIMON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JOSHUA HARP | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EARL HOLT | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| JEANA MILLER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| GEORGE RHYE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MARC SMITHER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CARL VARNEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SANDRA WATKINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIE DUVALL | CFO Officer | 40 | $37,810 | $12,000 |
| DAVID BOGGS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOSEPH GIRDLER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOANN HARDIMON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JOSHUA HARP | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| EARL HOLT | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| JEANA MILLER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| GEORGE RHYE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MARC SMITHER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CARL VARNEY | BOARD MEMBER Trustee or director, Officer | 2 | $0 | $0 |
| SANDRA WATKINS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| GWEN SMITH | CEO Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1151 E BROADWAY, LOUISVILLE, KY 40204-1711
- In care of
- % JULIE M DUVALL
- Principal officer (990 for 2024)
- GWEN SMITH
- Signed the 990
- GWEN SMITH, CEO
- Phone
- (502) 544-3288
- Return prepared by
- CURRY DRAKE & ASSOCIATES LLC
Mission
TO PROVIDE A PATHWAY TO WHOLENESS AND PURPOSE FOR INDIVIDUALS WITH LIFE-CONTROLLING PROBLEMS.
Program accomplishments
- PRISCILLA'S PLACE WOMEN'S RESIDENTIAL RECOVERY PROGRAM. 22 RESIDENTS PARTICIPATED IN THE PROGRAM IN 2024. BRANDENBURG OUTREACH PROGRAM HAD 27 PARTICIPANTS IN 2024.Expenses $840,160
- CHAD'S HOPE MEN'S RESIDENTIAL RECOVERY PROGRAM. 48 RESIDENTS PARTICIPATED IN THE PROGRAM IN 2024.
- VOCATIONAL TRAINING PROGRAM ALLOWS RESIDENTS TO CREATE ITEMS AND PROVIDE SERVICES TO THIRD PARTIES.
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 | Not 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
- 31-1078213
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $1,334,902
- Income (IRS master file)
- $918,246
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $918,246 | $1,000,497 | $1,334,902 | IRS |
| 990 | December 2023 | $734,560 | $835,621 | $1,469,829 | XML |
| 990 | December 2022 | $711,484 | $771,586 | $1,535,126 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 31-1078213).
Questions about TEEN CHALLENGE OF KENTUCKY INC
- What is the EIN of TEEN CHALLENGE OF KENTUCKY INC?
- The employer identification number (EIN) of TEEN CHALLENGE OF KENTUCKY INC is 31-1078213.
- Is TEEN CHALLENGE OF KENTUCKY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to TEEN CHALLENGE OF KENTUCKY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEEN CHALLENGE OF KENTUCKY 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 TEEN CHALLENGE OF KENTUCKY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEEN CHALLENGE OF KENTUCKY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TEEN CHALLENGE OF KENTUCKY INC?
- The 990 for the year ended December 31, 2024 names GWEN SMITH.
- Who are the officers and directors of TEEN CHALLENGE OF KENTUCKY INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 2 received compensation from the organization, the highest $27,373 (GWEN SMITH, CEO).
- How much revenue does TEEN CHALLENGE OF KENTUCKY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $918,246, expenses of $1,000,497 and total assets of $1,334,902 at year end.
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