2025-11-14T14:14:41-06:00 2024-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2024-01-01 842947228 ADULT & TEEN CHALLENGE OF NEW INC ADUL 9209302444 999 N MILITARY AVE GREEN BAY WI 54303 KENNETH TRUDELL PRESIDENT 9209302444 2025-11-13 1 1 BRIANA PETERS CPA P01696400 9203369850 2025-11-13 2024 2025-03-06 01:10:19Z KENNETH TRUDELL 999 N MILITARY AVE GREEN BAY WI 54303 837088 0 X ATCNEW.COM X 2019 WI A FAITH-BASED RESIDENTIAL RECOVERY PROGRAM TO HELP INDIVIDUALS ATTAIN FREEDOM FORM CHEMICAL ADDICTIONS BY ADDRESSING THEIR SPIRITUAL, PHYSICAL AND EMOTINAL NEEDS. 6 6 18 7 0 0 1139781 792356 0 21569 91354 6421 0 -7001 1231135 813345 0 0 0 0 185334 461941 0 0 122144 141980 270179 327314 732120 903821 81225 2353936 2555247 651998 676257 1701938 1878990 A FAITH-BASED RESIDENTIAL RECOVERY PROGRAM TO HELP INDIVIDUALS ATTAIN FREEDOM FORM CHEMICAL ADDICTIONS BY ADDRESSING THEIR SPIRITUAL, PHYSICAL AND EMOTIONAL NEEDS. 0 0 519242 21569 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. 519242 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 18 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X JOE NICK 9209302444 999 N MILITARY AVE GREEN BAY WI 54303 KENNETH TRUDELL PRESIDENT 5.00 X X 0 0 0 MATHEW MILLER LEFT IN 2024 BOARD MEMBER 1.00 X 0 0 0 DAWN QUAIT BOARD MEMBER 1.00 X 0 0 0 JAY BLAZEK LEFT IN 2024 TREASURER 1.00 X X 0 0 0 ABBEY GRUNWALD BOARD MEMBER 1.00 X 0 0 0 THOMAS GUYETTE BOARD MEMBER 1.00 X 0 0 0 RONDA BRINK SECRETARY 1.00 X X 0 0 0 JOE NICK TREASURER 1.00 X X 0 0 0 VAUSHAWN JOHNSON EXECUTIVE DIRECTOR 40.00 X 104724 0 0 104724 0 0 1 0 0 0 0 109588 682768 213449 792356 PROGRAM SERVICE FEES 900099 21569 21569 21569 3483 3483 2938 0 2938 2938 2938 16742 109588 23743 -7001 -7001 813345 21569 0 -580 104724 20945 20945 62834 324090 270428 32197 21465 13893 9440 1722 2731 19234 13069 2384 3781 12750 12750 713 713 15384 15373 11 10841 10841 47370 38489 3593 5288 43423 29832 5255 8336 1742 1742 2829 2829 22732 22732 76775 52167 9515 15093 13305 9040 1649 2616 RESIDENT EXPENSE 22315 22315 732120 519242 90734 122144 56086 212876 57665 368 1417 2326453 94401 2148886 2232052 89514 110319 2353936 2555247 23998 48257 628000 628000 651998 676257 X 1644273 1878990 57665 0 1701938 1878990 2353936 2555247 81225 -4173 100000 0 X X 0 1 X 1 0 X 7050 107197 938959 1139781 792356 2985343 7050 107197 938959 1139781 792356 2985343 395000 289364 359331 1043695 0 395000 289364 359331 1043695 1941648 161 21 161 2415 3483 6241 161 21 161 2415 3483 6241 7211 107218 939120 1142196 795839 2991584 0.64900 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 221566 221566 1801598 57914 1743684 102040 19509 82531 201249 16978 184271 2232052 X 832202 -4173 23743 19570 812632 713 713 813345 755150 23743 23743 731407 713 713 732120 PART X, LINE 2: U.S. GAAP REQUIRES 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 A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A 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 IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 23,743. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 23,743. FUNDRAISING EVENT 126330 109588 16742 6992 9750 7001 126330 109588 16742 6992 9750 7001 23743 -7001 KENNETH TRUDELL BOARD CHAIR TEMP BLDG RENOVATION X 628000 628000 0 1 1 628000 KEN TRUDELL BOARD CHAIR 628000 LOAN FOR BUILDING RENOVATION 0 X 1475 209331 FAIR MARKET VALUE X SUPPLIES 6 3063 FAIR VALUE METHOD X PROPERTY AND EQUIPMENT 1 1055 FAIR VALUE METHOD 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS ALL FINANCIALS AND THE FORM 990 PRIOR TO RELEASE. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS FOLLOWED BY BOARD REVIEW OF ALL MAJOR CONTRACTS AND REVIEW OF HIRING OF ALL EMPLOYEES OVER $50,000 SALARY. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR SALARY WAS DETERMINED AFTER A REVIEW OF OTHER EXECUTIVE DIRECTORS IN THE AREA OF NEIGHBORING STATES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION OFFICES. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.