Nonprofit · EIN 85-0333739
NEW MEXICO TEEN CHALLENGE
Tax-exempt · ALBUQUERQUE, NM 87154
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,625,917 | $3,873,959 | $751,958 | $2,770,279 | $57,766 | $2,712,513 |
| December 31, 2023 | 990 | $1,667,799 | $1,578,184 | $89,615 | $2,037,348 | $76,793 | $1,960,555 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $794,899
- Program service revenue
- $3,831,018
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $517,421
- Salaries, compensation and benefits (total)
- $552,882
- Professional fundraising fees
- $0
- Occupancy
- $80,435
- Travel
- $53,484
- Depreciation
- $55,238
- Program services (functional)
- $3,572,815
- Management and general (functional)
- $251,557
- Fundraising (functional)
- $49,587
Balance sheet and other
- Total assets, start of year
- $2,037,348
- Total assets, end of year
- $2,770,279
- Total liabilities, end of year
- $57,766
- Net assets, end of year
- $2,712,513
- Land, buildings and equipment
- $1,368,261
- Net assets without donor restrictions
- $2,712,513
- Gross receipts
- $4,625,917
- Employees
- 29
- Year formed
- 1985
- State of legal domicile
- NM
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 |
|---|---|---|---|
| JAY AULT | DIRECTOR Trustee or director | 0 | $0 |
| STEPHEN T BUTLER | VICE CHAIRMAN Trustee or director, Officer | 0 | $0 |
| SCOTT NELSON CPA | SECRETARY Trustee or director, Officer | 0 | $0 |
| REV PHIL EDWARDS | DIRECTOR Trustee or director | 0 | $0 |
| WILLIAM TURNER III | DIRECTOR Trustee or director | 0 | $0 |
| LEE L JAMES | DIRECTOR Trustee or director | 0 | $0 |
| BRICE MADDOCK | PRESIDENT & CEO Trustee or director, Officer | 40 | $0 |
| JERRY NANCE | CHAIRMAN OF THE BOARD Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERRY NANCE | CHAIRMAN OF THE BOARD Trustee or director, Officer | 0 | $1,000 |
| WILLIAM TURNER III | DIRECTOR Trustee or director | 0 | $0 |
| LEE L JAMES | DIRECTOR Trustee or director | 0 | $0 |
| REV PHIL EDWARDS | DIRECTOR Trustee or director | 0 | $0 |
| JAY AULT | DIRECTOR Trustee or director | 0 | $0 |
| BRICE MADDOCK | PRESIDENT & CEO Trustee or director, Officer | 40 | $0 |
| SCOTT NELSON CPA | SECRETARY Trustee or director, Officer | 0 | $0 |
| STEPHEN T BUTLER | VICE CHAIRMAN Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 20610, ALBUQUERQUE, NM 87154-0610
- In care of
- % BRICE MADDOCK
- Signed the 990
- BRICE MADDOCK, PRESIDENT & CEO
- Phone
- (706) 596-8731
- Return prepared by
- Brandon Silvers LLC
Mission
SEE SCH O
Program accomplishments
- TEEN CHALLENGE WORKS ON A CHRIST CENTERED MODEL OF DRUG & ALCOHOL RECOVERY. THIS MEANS THAT WE ARE CONCERNED WITH THE BODY, MIND, AND SPIRIT OF THOSE WHO COME TO OUR ADDICTION RECOVERY CENTER. WE ENDEAVOR TO HELP PEOPLE BECOME MENTALLY SOUND, EMOTIONALLY BALANCED, SOCIALLY ADJUSTED, PHYSICALLY WELL, AND SPIRITUALLY ALIVE.Expenses $3,572,815
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
- 85-0333739
- 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
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P730)
- Assets (IRS master file)
- $2,770,279
- Income (IRS master file)
- $4,625,917
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,625,917 | $3,873,959 | $2,770,279 | XML |
| 990 | December 2023 | $1,667,799 | $1,578,184 | $2,037,348 | XML |
| 990 | December 2022 | $2,181,229 | $1,134,031 | $1,950,647 | 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 85-0333739).
Questions about NEW MEXICO TEEN CHALLENGE
- What is the EIN of NEW MEXICO TEEN CHALLENGE?
- The employer identification number (EIN) of NEW MEXICO TEEN CHALLENGE is 85-0333739.
- Is NEW MEXICO TEEN CHALLENGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to NEW MEXICO TEEN CHALLENGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW MEXICO TEEN CHALLENGE 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 NEW MEXICO TEEN CHALLENGE 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 NEW MEXICO TEEN CHALLENGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of NEW MEXICO TEEN CHALLENGE?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does NEW MEXICO TEEN CHALLENGE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,625,917, expenses of $3,873,959 and total assets of $2,770,279 at year end.
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