Nonprofit · EIN 84-2947228
ADULT AND TEEN CHALLENGE OF NEW INC
Tax-exempt · GREEN BAY, WI 54303
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $813,345 | $732,120 | $81,225 | $2,555,247 | $676,257 | $1,878,990 |
| December 31, 2023 | 990 | $1,231,135 | $327,314 | $903,821 | $2,353,936 | $651,998 | $1,701,938 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $792,356
- Program service revenue
- $21,569
- Investment income
- $6,421
- Net gain from sales of assets
- $2,938
- Net income from fundraising events
- -$7,001
- Other revenue
- -$7,001
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $104,724
- Other salaries and wages
- $324,090
- Salaries, compensation and benefits (total)
- $461,941
- Professional fundraising fees
- $0
- Accounting fees
- $12,750
- Occupancy
- $43,423
- Travel
- $1,742
- Depreciation
- $76,775
- Program services (functional)
- $519,242
- Management and general (functional)
- $90,734
- Fundraising (functional)
- $122,144
Balance sheet and other
- Total assets, start of year
- $2,353,936
- Total assets, end of year
- $2,555,247
- Total liabilities, end of year
- $676,257
- Net assets, end of year
- $1,878,990
- Land, buildings and equipment
- $2,232,052
- Publicly traded securities
- $110,319
- Net assets without donor restrictions
- $1,878,990
- Gross receipts
- $837,088
- Employees
- 18
- Volunteers
- 7
- Year formed
- 2019
- State of legal domicile
- WI
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 |
|---|---|---|---|
| VAUSHAWN JOHNSON | EXECUTIVE DIRECTOR Officer | 40 | $104,724 |
| KENNETH TRUDELL | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MATHEW MILLER LEFT IN 2024 | BOARD MEMBER Trustee or director | 1 | $0 |
| DAWN QUAIT | BOARD MEMBER Trustee or director | 1 | $0 |
| JAY BLAZEK LEFT IN 2024 | TREASURER Trustee or director, Officer | 1 | $0 |
| ABBEY GRUNWALD | BOARD MEMBER Trustee or director | 1 | $0 |
| THOMAS GUYETTE | BOARD MEMBER Trustee or director | 1 | $0 |
| RONDA BRINK | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOE NICK | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VAUSHAWN JOHNSON | EXECUTIVE DIRECTOR Officer | 40 | $105,925 |
| KENNETH TRUDELL | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MATHEW MILLER | BOARD MEMBER Trustee or director | 1 | $0 |
| DAWN QUAIT | SECRETARY Trustee or director, Officer | 1 | $0 |
| JAY BLAZEK | TREASURER Trustee or director, Officer | 10 | $0 |
| ABBEY GRUNWALD | BOARD MEMBER Trustee or director | 1 | $0 |
| THOMAS GUYETTE | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 999 N MILITARY AVE, GREEN BAY, WI 54303-4409
- Principal officer (990 for 2024)
- KENNETH TRUDELL, 999 N MILITARY AVE, GREEN BAY, WI 54303
- Signed the 990
- KENNETH TRUDELL, PRESIDENT
- Phone
- (920) 930-2444
- Website
- ATCNEW.COM
- Return prepared by
- HAWKINS ASH CPAS LLP
Mission
A FAITH-BASED RESIDENTIAL RECOVERY PROGRAM TO HELP INDIVIDUALS ATTAIN FREEDOM FORM CHEMICAL ADDICTIONS BY ADDRESSING THEIR SPIRITUAL, PHYSICAL AND EMOTIONAL NEEDS.
Program accomplishments
- IN 2024, RESIDENTS (CLIENTS) WERE ACCEPTED AT THE END OF JANUARY. WE PROVIDE A ONE-YEAR, CHRIST-CENTERED RESIDENTIAL RECOVERY PROGRAM FOR INDIVIDUALS FACING DRUG AND ALCOHOL ADDICTION.Expenses $519,242 · revenue $21,569
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
- 84-2947228
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33)
- Assets (IRS master file)
- $2,555,247
- Income (IRS master file)
- $837,088
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $813,345 | $732,120 | $2,555,247 | IRS |
| 990 | December 2023 | $1,231,135 | $327,314 | $2,353,936 | XML |
| 990 | December 2022 | $939,120 | $148,170 | $2,573,170 | 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 84-2947228).
Questions about ADULT AND TEEN CHALLENGE OF NEW INC
- What is the EIN of ADULT AND TEEN CHALLENGE OF NEW INC?
- The employer identification number (EIN) of ADULT AND TEEN CHALLENGE OF NEW INC is 84-2947228.
- Is ADULT AND TEEN CHALLENGE OF NEW INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to ADULT AND TEEN CHALLENGE OF NEW INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADULT AND TEEN CHALLENGE OF NEW 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 AND TEEN CHALLENGE OF NEW 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 ADULT AND TEEN CHALLENGE OF NEW 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 ADULT AND TEEN CHALLENGE OF NEW INC?
- The 990 for the year ended December 31, 2024 names KENNETH TRUDELL.
- Who are the officers and directors of ADULT AND TEEN CHALLENGE OF NEW INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $104,724 (VAUSHAWN JOHNSON, EXECUTIVE DIRECTOR).
- How much revenue does ADULT AND TEEN CHALLENGE OF NEW INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $813,345, expenses of $732,120 and total assets of $2,555,247 at year end.
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All nonprofits in GREEN BAY · Wisconsin · Mental health and crisis intervention