Nonprofit · EIN 92-3137154
PENNSYLVANIA ADULT AND TEEN CHALLENGE
Tax-exempt · REHRERSBURG, PA 19550
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $227,560 | $1,527,825 | -$1,300,265 | $176,694 | $0 | $176,694 |
| June 30, 2024 | 990 | $366,428 | $1,334,067 | -$967,639 | $165,877 | $0 | $165,877 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $143,285
- Program service revenue
- $84,275
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $708,223
- Salaries, compensation and benefits (total)
- $802,364
- Professional fundraising fees
- $0
- Travel
- $2,603
- Depreciation
- $12,967
- Program services (functional)
- $1,527,825
Balance sheet and other
- Total assets, start of year
- $165,877
- Total assets, end of year
- $176,694
- Total liabilities, end of year
- $0
- Net assets, end of year
- $176,694
- Land, buildings and equipment
- $176,216
- Net assets without donor restrictions
- $176,694
- Gross receipts
- $227,560
- Employees
- 0
- Year formed
- 2023
- State of legal domicile
- PA
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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HEATHER POWELL | Secretary Trustee or director, Officer | 0 | $0 | $123,033 | $43,857 |
| TIM KINCAID | President Trustee or director, Officer | 0 | $0 | $141,063 | $0 |
| EMILY STEIN-KRAUSE | Treasurer Trustee or director, Officer | 0 | $0 | $90,322 | $1,794 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HEATHER POWELL | Secretary Trustee or director, Officer | 0 | $0 | $140,335 | $38,760 |
| JEFF DASILVA | Treasurer Trustee or director, Officer | 0 | $0 | $143,641 | $23,875 |
| TIM KINCAID | President Trustee or director, Officer | 0 | $0 | $122,224 | $0 |
| DAVE COTTRILL | Executive Dir. Officer | 0 | $0 | $95,648 | $1,782 |
Address and contacts
- Address (IRS master file)
- 33 TEEN CHALLENGE RD, REHRERSBURG, PA 19550-5000
- Principal officer (990 for 2024)
- TIM KINCAID, 33 TEEN CHALLENGE ROAD, REHRERSBURG, PA 19550
- Signed the 990
- TIM KINCAID, President
- Phone
- (717) 933-4181
- Return prepared by
- Boles Metzger Brosius & Walborn PC
Mission
To facilitate the restoration of people caught in the grip of drug and alcohol addictions and related mental health issues by providing a team of professionals who assist persons to pursue healing in an atmosphere of Christian faith and loving compassion.
Program accomplishments
- To facilitate the restoration of people caught in the grip of drug and alcohol addictions and related mental health issues by providing a team of professionals who assist persons to pursue healing in an atmosphere of Christian faith and loving compassion.Expenses $1,527,825 · revenue $84,275
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 92-3137154
- 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
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F12)
- Assets (IRS master file)
- $176,694
- Income (IRS master file)
- $227,560
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $227,560 | $1,527,825 | $176,694 | IRS |
| 990 | June 2024 | $366,428 | $1,334,067 | $165,877 | 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 92-3137154).
Questions about PENNSYLVANIA ADULT AND TEEN CHALLENGE
- What is the EIN of PENNSYLVANIA ADULT AND TEEN CHALLENGE?
- The employer identification number (EIN) of PENNSYLVANIA ADULT AND TEEN CHALLENGE is 92-3137154.
- Is PENNSYLVANIA ADULT AND TEEN CHALLENGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to PENNSYLVANIA ADULT AND TEEN CHALLENGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PENNSYLVANIA ADULT AND 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 PENNSYLVANIA ADULT AND TEEN CHALLENGE 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 PENNSYLVANIA ADULT AND TEEN CHALLENGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PENNSYLVANIA ADULT AND TEEN CHALLENGE?
- The 990 for the year ended June 30, 2025 names TIM KINCAID.
- Who are the officers and directors of PENNSYLVANIA ADULT AND TEEN CHALLENGE?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does PENNSYLVANIA ADULT AND TEEN CHALLENGE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $227,560, expenses of $1,527,825 and total assets of $176,694 at year end.
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- LIFERING CHRISTIAN MINISTRIES INC EIN 84-4981750 · last filed 990-EZ for 2025
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All nonprofits in REHRERSBURG · Pennsylvania · Mental health and crisis intervention