2023-09-20T13:01:29-05:00 2022-12-31 621093134 JOHNSON MURPHEY & WRIGHT PC 301 NORTH MARKET STREET CHATTANOOGA TN 37405 990 2022-01-01 621022117 TEEN CHALLENGE OF THE MID-SOUTH INC TEEN 4237565558 1108 WEST 33RD STREET CHATTANOOGA TN 37410 DAVID MCNABB EXECUTIVE DIRECTOR 4237565558 2023-09-20 1 DAVID MCNABB 999009999 0 PAUL JOHNSON III CPA P00932002 4237561170 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ADULT & TEEN CHALLENGE MIDSOUTH INC DAVID MCNABB 1108 WEST 33RD STREET CHATTANOOGA TN 37410 1442576 0 X WWW.TCMIDSOUTH.ORG X 1978 TN A FAITH BASED SOLUTION TO DRUG AND ALCOHOL ADDICTION AND OTHER LIFE CONTROLLING PROBLEMS. 12 12 30 12 0 0 1358398 1290150 119763 133111 311483 5411 -16086 -32784 1773558 1395888 0 0 0 0 834024 796035 0 0 174625 530816 663681 1364840 1459716 408718 -63828 3358262 3228662 40605 141417 3317657 3087245 THE MISSION OF TEEN CHALLENGE OF THE MID-SOUTH IS TO PROVIDE ADULTS, OVER THE AGE OF 18, FREEDOM FROM ADDICTION AND OTHER LIFE-CONTROLLING ISSUES THROUGH OUR CHRIST-CENTERED 12 MONTH RESIDENTIAL RECOVERY PROGRAM. 0 0 1089141 137621 THE ADULT & TEEN CHALLENGE MID-SOUTH PROGRAM IS DESIGNED FOR THOSE WHO NEED RESIDENTIAL RECOVERY IN ORDER TO DEAL WITH LIFE-CONTROLLING ADDICTIONS. PROGRAMS INCLUDE BIBLE STUDY, CHARACTER DEVELOPMENT, COUNSELING, CHRISTIAN GROWTH, ACADEMIC AND VOCATIONAL IMPROVEMENT. DUE TO THE VERY NATURE OF ADDICTION, MOST ADDICTS ARE TURNED OUT BY FAMILY MEMBERS WHO ARE EXHAUSTED, ARE UNABLE TO WORK, AND MAY COME FROM THE JUDICIAL SYSTEM. THEY COME TO ATCM INDIGENT AND UNABLE TO PAY ANY PART OF THE LOW FEES WE LIST. IT IS BECAUSE OF THE DONORS, FOUNDATIONS AND CORPORATIONS WHO BELIEVE IN THE WORK OF ATCM THAT THE MINISTRY IS ABLE TO CONTINUE. 1089141 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X ADULT & TEEN CHALLENGE MID-SOUTH 4237565558 1108 W 33RD STREET CHATTANOOGA TN 37410 GREG MARTIN CHAIRMAN 0.50 X X 0 0 0 RANDY WILSON VICE CHAIRMAN 0.50 X X 0 0 0 BARBARA MARTER SECRETARY 0.50 X X 0 0 0 RYAN MURPHY TREASURER 0.50 X X 0 0 0 STEPHEN CARROLL DIRECTOR 0.50 X 0 0 0 ALFREDO EXPOSITO DIRECTOR 0.50 X 0 0 0 SAM JONES DIRECTOR 0.50 X 0 0 0 YVONNE HARVEY DIRECTOR 0.50 X 0 0 0 BABS RYMER DIRECTOR 0.50 X 0 0 0 MARTIN SUMMITT DIRECTOR 0.50 X 0 0 0 DAVID MCNABB EXECUTIVE DIRECTOR 40.00 X 47200 0 0 47200 0 0 0 0 0 0 0 107 68757 42480 1178806 1290150 FOOD STAMPS 900099 64461 64461 TUITION & FEES 721310 39338 39338 OTHER PROGRAM REVENUE 900099 29312 29312 133111 12860 12860 7449 -7449 -7449 -7449 1945 68757 39239 -37294 -37294 MISCELLANEOUS 900099 4510 4510 4510 1395888 137621 0 -31883 56232 28116 5623 22493 642110 496079 108201 37830 7957 5480 1822 655 40245 21657 3718 14870 49491 41462 2099 5930 39286 39286 55981 1600 54381 35395 25411 9984 35 35 149849 149849 25370 24314 1056 5093 5000 93 3945 3945 88091 88091 63915 63915 FOOD 95652 95652 STUDENT SUPPORT & EDUCA 33686 33686 FUNDRRAISING ACTIVITIES 26688 26688 DUES, FEES & LICENSES 21527 7222 14275 30 19168 3172 5397 10599 1459716 1089141 195950 174625 113066 67443 257273 424925 13170 42015 1654 13500 2500 4261457 2457706 1861636 1803751 290903 457943 779869 457276 3358262 3228662 40605 41417 100000 40605 141417 X 3297301 2942860 20356 144385 3317657 3087245 3358262 3228662 -63828 -166584 0 X X 0 1 X 1 0 X 897907 835320 756119 1358398 1290150 5137894 897907 835320 756119 1358398 1290150 5137894 544203 4593691 24197 30865 10851 10303 12860 89076 31751 4510 36261 5263231 837943 0.87280 0.92350 X PART II, SECTIONS A & B, COLUMN E CONTRIBUTIONS DECREASED DUE TO THE CORONAVIRUS PANDEMIC. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81697 81697 3635963 1923074 1712889 238809 232405 6404 304988 302227 2761 1803751 SPDR S&P 500 ETF TRUST 281086 F VANGUARD TAX-MANAGED INTL FD 176190 F 457276 X 1268543 -166584 -166584 1435127 -39239 -39239 1395888 1498955 39239 39239 1459716 0 1459716 PART X, LINE 2: THE ENTITY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFITS ARE ESTIMATED BASED ON THE CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TAX POSITIONS FOR THE ENTITY INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. BASED ON ITS EVALUATION, THE ENTITY HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ENTITY'S EVALUATION WAS PERFORMED FOR TAX YEARS ENDED DECEMBER 31, 2019 THROUGH DECEMBER 31, 2022, FOR FEDERAL INCOME TAX, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR JURISDICTIONS AS OF DECEMBER 31, 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -39,239. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 39,239. FREEDOM CELEBRATION 70702 68757 1945 2000 37239 70702 68757 1945 2000 37239 39239 -37294 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS SIGN THE CONFLICT OF INTEREST POLICY ALL PART OF ON-BOARDING PROCESS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE ACTS AS THE PERSONNEL COMMITTEE, REVIEWING THE ED/CEO'S SALARY AND POSITION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST. FORM 990 IS MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE.