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Nonprofit · EIN 43-0914542

MID AMERICA TEEN CHALLENGE TRAINING CENTER INC

Tax-exempt · CPE GIRARDEAU, MO 63702

Financials

$5.2M$3.2M2023$7.8M$3.3M2024
Revenue Expenses · by fiscal year end
Financials of MID AMERICA TEEN CHALLENGE TRAINING CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$7,764,255$3,325,451$4,438,804$20,316,491$1,513,319$18,803,172
June 30, 2024990$5,169,731$3,170,510$1,999,221$20,976,395$1,589,023$19,387,372
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$6,940,450
Program service revenue
$584,750
Investment income
$229,621
Net gain from sales of assets
$21,203
Other revenue
$9,434

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$166,700
Other salaries and wages
$817,721
Salaries, compensation and benefits (total)
$1,266,310
Professional fundraising fees
$0
Accounting fees
$12,731
Occupancy
$241,384
Travel
$9,951
Depreciation
$433,964
Program services (functional)
$2,546,727
Management and general (functional)
$277,723
Fundraising (functional)
$501,001

Balance sheet and other

Total assets, start of year
$20,976,395
Total assets, end of year
$20,316,491
Total liabilities, end of year
$1,513,319
Net assets, end of year
$18,803,172
Land, buildings and equipment
$10,115,354
Net assets without donor restrictions
$18,803,172
Gross receipts
$9,877,386
Employees
67
Year formed
1969
State of legal domicile
MO

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Rev James BolinExecutive Dir.
Trustee or director
40$166,700$7,201
Marc HarrisBoard member
Trustee or director
2$0$0
Rev John ChamnessBoard Member
Trustee or director
2$0$0
Kris MartinBoard Member
Trustee or director
2$0$0
Rev Gary BrownBoard member
Trustee or director
2$0$0
Jana JateffBoard member
Trustee or director
2$0$0
David PatrickTreasurer
Trustee or director
2$0$0
Eric CunninghamPresident
Officer
2$0$0
Rev Randy MorseVice President
Officer
2$0$0
Jack MehnerDirector
Officer
2$0$0
Amy BloughSecretary
Officer
2$0$0
990 for the year ended June 30, 2024: 12 people
NameTitleHours / weekCompensation
Rev James BolinExecutive Dir.
Trustee or director
40$157,403
Marc HarrisBoard member
Trustee or director
2$0
Rev John ChamnessBoard Member
Trustee or director
2$0
Harold BuschBoard member
Trustee or director
2$0
Rev Gary BrownBoard member
Trustee or director
2$0
Jana JateffBoard member
Trustee or director
2$0
David PatrickTreasurer
Trustee or director
2$0
John SchneiderBoard member
Trustee or director
2$0
Eric CunninghamPresident
Officer
2$0
Rev Randy MorseVice President
Officer
2$0
Jack MehnerDirector
Officer
2$0
Amy BloughSecretary
Officer
2$0

Address and contacts

Address (IRS master file)
PO BOX 1089, CPE GIRARDEAU, MO 63702-1089
Signed the 990
Rev James Bolin, Executive Dir.
Phone
(573) 335-6508
Return prepared by
BROWN & THOMAS CPAS

Mission

The Center operates a drug and alcohol rehabilitation program which combines Christian training and work programs for the young men in the program.

990 for the year ended June 30, 2025

Program accomplishments

  • We had 60 students complete our program this year. The Center runs a long-term residential faith-based program that ministers to men with drug, alcohol and other addictions as well as life controlling issues. The program consists of three main parts: Spiritual, academic and vocational. Students are provided an environment of learning, accomplishing, self discipline, spiritual and personal growth.
    Expenses $2,546,727

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
43-0914542
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
1970
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$20,316,491
Income (IRS master file)
$9,877,386

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$7,764,255$3,325,451$20,316,491XML
990June 2024$5,169,731$3,170,510$20,976,395XML
990June 2023$6,134,260$3,011,946$19,022,559IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––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 43-0914542).

Questions about MID AMERICA TEEN CHALLENGE TRAINING CENTER INC

What is the EIN of MID AMERICA TEEN CHALLENGE TRAINING CENTER INC?
The employer identification number (EIN) of MID AMERICA TEEN CHALLENGE TRAINING CENTER INC is 43-0914542.
Is MID AMERICA TEEN CHALLENGE TRAINING CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
Are donations to MID AMERICA TEEN CHALLENGE TRAINING CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MID AMERICA TEEN CHALLENGE TRAINING CENTER 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 MID AMERICA TEEN CHALLENGE TRAINING CENTER INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MID AMERICA TEEN CHALLENGE TRAINING CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of MID AMERICA TEEN CHALLENGE TRAINING CENTER INC?
The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $166,700 (Rev James Bolin, Executive Dir.).
How much revenue does MID AMERICA TEEN CHALLENGE TRAINING CENTER INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $7,764,255, expenses of $3,325,451 and total assets of $20,316,491 at year end.

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