2025-11-06T16:21:13-06:00 2024-12-31 823247531 Still Burton PLLC 13465 Midway Road Suite 475 Farmers Branch TX 75244 990 2024-01-01 741816616 Adult and Teen Challenge of Texas ADUL 2106242075 3850 S Loop 1604 W San Antonio TX 78264 George Thomas Officer 2106242075 2025-11-04 1 0 Brett K Burton P00845451 4697011710 2024 2025-03-06 01:10:19Z George Thomas 3850 S Loop 1604 W Lot 1 San Antonio TX 78264 12840375 0 X www.tctexas.org X 1974 TX See Schedule O. 9 8 225 30 0 0 3099746 5439851 4371903 3993233 -13937 -49207 2469607 3171309 9927319 12555186 0 0 0 0 4656762 4706534 0 0 1089232 4662440 4745957 9319202 9452491 608117 3102695 11831097 15017674 3974280 4058162 7856817 10959512 X See Schedule O. 0 0 6401068 6408820 Adult and Teen Challenge is the faith-based solution for the drug epidemic. The scope of Adult and Teen Challenge has grown over the years, and now serves adults as well as teenagers. There are almost 200 Adult and Teen Challenge campuses in the United States, and over 1,000 centers world wide in over 80 countries, which provide Christian recovery services to individuals of every age and social background. Typically, these services are long-term residential recovery centers which provide a life-encompassing enviroment through which the participant is able to change their lifestyle and develop a plan for future free from addiction. Another core tenet of Adult and Teen Challenge is drug abuse prevention, which educates young adults on the dangeres and reality of drug abuse in our society. Adult and Teen Challenge admitted 595 men and women in 2024 and graduated 182 from its 12 month residential program. 6401068 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 225 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 X George Thomas 2106242075 3850 SW Loop 1604 W San Antonio TX 78264 Steve Lagrone Board Chairman 0.00 0.00 X 0 0 0 R Wayne Clark Board Vice Chairman 0.00 0.00 X 0 0 0 Amarylis Galindo Board Secretary 0.00 0.00 X 0 0 0 Bethany Babcock Board Treasurer 0.00 0.00 X 0 0 0 George Thomas President/CEO 40.00 0.00 X X 137800 0 0 John Isaac Board Member 0.00 0.00 X 0 0 0 Doug Roberts Board Member 0.00 0.00 X 0 0 0 Randy Garcia Board Member 0.00 0.00 X 0 0 0 Joel Garza Board Member 0.00 0.00 X 0 0 0 Austin Baughman Executive Director 40.00 0.00 X 65000 0 0 Greg Ambroson Executive Director 40.00 0.00 X 64000 0 0 Rodger Anderson Executive Director 40.00 0.00 X 59000 0 0 Jonathan Mitchell Executive Director 40.00 0.00 X 62000 0 0 Sarah Baughman Director of Development 40.00 0.00 X 69500 0 0 457300 0 0 1 0 0 0 0 339430 5100421 5439851 Tuition & Fees 3572216 3572216 Food Assistance 421017 421017 3993233 9798 9798 64086 0 64086 64086 64086 7500 66505 -59005 -59005 -59005 948225 129910 818315 818315 2301585 88774 2212811 2212811 Insurance Reimbursement 40438 40438 Other Income 35659 35659 76097 12555186 6297020 0 818315 457301 457301 3906029 2794777 414804 696448 32324 20704 6461 5159 310880 199123 62136 49621 1073 1073 31500 31500 256052 36616 219436 124060 81851 40918 1291 315291 264844 47294 3153 214774 214774 855106 718289 128266 8551 498378 418637 74757 4984 Housing 984649 980858 3554 237 Utilities 789605 663268 118441 7896 Special Events 255388 255388 Public Relations 187396 1050 130274 56072 232685 221051 11202 432 9452491 6401068 1962191 1089232 447437 1542264 850000 2850000 21565 23418 13283623 3999090 9625267 9284533 704747 886065 182081 431394 11831097 15017674 270379 274531 2942247 2840019 761654 943612 3974280 4058162 X 6748140 6571038 1108677 4388474 7856817 10959512 11831097 15017674 3102695 0 X 0 1 X 1 0 X 3084897 2974465 1367764 3099746 5570516 16097388 3809585 5555147 5953966 7137641 6849043 29305382 6894482 8529612 7321730 10237387 12419559 45402770 0 0 0 45402770 83 12547 4990 9264 73884 100768 83 12547 4990 9264 73884 100768 6894565 8542159 7326720 10246651 12493443 45503538 0.99780 0.99860 0.00220 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 600415 600415 10204527 3217547 6986980 167300 52751 114549 622423 196254 426169 1688958 532538 1156420 9284533 Asbestos Abatement Liability 39155 AG Loan Fund -30886 Capital Lease -16861 Right of Use Liability - Financing 952204 943612 X 12420545 -134641 -134641 12555186 0 12555186 9317850 -134641 -134641 9452491 0 9452491 Part X, Line 2: The Organization is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code. Unrelated business income, of which the Organization had none for the years ended December 31, 2023 and 2022, would be subject to federal income taxes. Additionally, the Organization is exempt for state sales and franchise taxes. Accordingly, there is no provision or liability for federal income taxes in the accompanying financial statements. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by Internal Revenue Service. Management has analyzed the tax positions, and has concluded that as of December 31, 2023 and 2022, there are no uncertain positions taken or expected to be taken that would require recognition of liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is generally no longer subject to tax examinations relating to U.S. Federal tax returns after three years prior to the date of the last tax filing. Part XI, Line 2d - Other Adjustments: Cost of Sales -134,641. Part XII, Line 2d - Other Adjustments: Cost of Sales -134,641. X X X X X X 0 Banquet 446241 446241 126358 Brenham Golf Tournament 21660 21660 6 480324 480324 3552 948225 948225 129910 129910 818315 0 0 0 0 0 0 0 0 0 Sarah Baughman Director of Development 69500 0 0 0 0 0 0 0 0 0 69500 0 0 0 Austin Baughman Executive Director 32125 0 0 0 32875 0 0 0 0 0 65000 0 0 0 Greg Ambroson Executive Director 64000 0 0 0 0 0 0 0 0 0 64000 0 0 0 Jonathan Mitchell Executive Director 62000 0 0 0 0 0 0 0 0 0 62000 0 0 0 Rodger Anderson Executive Director 21422 0 0 0 37578 0 0 0 0 0 59000 0 0 0 Form 990, Part I, Line 1 Our mission is to provide adults and families with an effective and comprehensive faith based solution to life-controlling drug and alcohol problems in order for them to become productive members of society. By applying biblical principles, Adult and Teen Challenge endeavors to help people become metally sound, emotionally balanced, socially adjusted, physically well and spiritually alive. Form 990, Part III, Line 1 Our mission is to provide adults and families with an effective and comprehensive faith based solution to life-controlling drug and alcohol problems in order for them to become productive members of society. By applying biblical principles, Adult and Teen Challenge endeavors to help people become metally sound, emotionally balanced, socially adjusted, physically well and spiritually alive. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed and approved by the CEO and Treasurer. Form 990, Part VI, Section C, line 19 A copy of the organization's governing documents, conflicts of interest policy, and financial statements are maintained in the administration office and made available to the public upon request.