Civic Intelligence

Eastern Appalachian Teen Challenge Inc

EIN 20-1848029 • 501(c)3 • Roanoke, VA

Profile

Assistance to teenagers and young adults with drug and other problems through counseling, schooling, spiritual, etc.

PO Box 19385Roanoke, VA 24019

www.teenchallenge4u.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$146,626

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$533,432

Down $8,970 (-1.7%) from 2023

Liabilities

Up

$3,672

Up $97 (+2.7%) from 2023

Net Assets

Down

$529,760

Down $9,067 (-1.7%) from 2023

Revenue

Up

$533,398

Up $96,749 (+22%) from 2023

Expenses

Up

$542,465

Up $76,077 (+16%) from 2023

Net Income

Up

-$9,067

Up $20,672 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $374,034Liabilities 2010: $2,962Net Assets 2010: $371,0722010Assets 2011: $437,766Liabilities 2011: $4,682Net Assets 2011: $433,0842011Assets 2012: $481,600Liabilities 2012: $3,666Net Assets 2012: $477,9342012Assets 2013: $521,877Liabilities 2013: $3,726Net Assets 2013: $518,1512013Assets 2014: $557,668Liabilities 2014: $4,071Net Assets 2014: $553,5972014Assets 2015: $545,127Liabilities 2015: $4,163Net Assets 2015: $540,9642015Assets 2016: $568,252Liabilities 2016: $4,007Net Assets 2016: $564,2452016Assets 2017: $563,868Liabilities 2017: $4,436Net Assets 2017: $559,4322017Assets 2018: $546,598Liabilities 2018: $4,724Net Assets 2018: $541,8742018Assets 2019: $596,419Liabilities 2019: $5,201Net Assets 2019: $591,2182019Assets 2020: $644,381Liabilities 2020: $46,885Net Assets 2020: $597,4962020Assets 2021: $641,371Liabilities 2021: $47,812Net Assets 2021: $593,5592021Assets 2022: $576,298Liabilities 2022: $7,732Net Assets 2022: $568,5662022Assets 2023: $542,402Liabilities 2023: $3,575Net Assets 2023: $538,8272023Assets 2024: $533,432Liabilities 2024: $3,672Net Assets 2024: $529,7602024

Highlighted filing

2024

Assets$533,432
Liabilities$3,672
Net Assets$529,760

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $249,839Expenses 2010: $245,187Net Income 2010: $4,6522010Revenue 2011: $361,616Expenses 2011: $299,604Net Income 2011: $62,0122011Revenue 2012: $322,042Expenses 2012: $277,192Net Income 2012: $44,8502012Revenue 2013: $352,283Expenses 2013: $312,066Net Income 2013: $40,2172013Revenue 2014: $345,157Expenses 2014: $309,711Net Income 2014: $35,4462014Revenue 2015: $309,567Expenses 2015: $322,200Net Income 2015: -$12,6332015Revenue 2016: $322,625Expenses 2016: $299,344Net Income 2016: $23,2812016Revenue 2017: $310,636Expenses 2017: $315,449Net Income 2017: -$4,8132017Revenue 2018: $305,957Expenses 2018: $323,516Net Income 2018: -$17,5592018Revenue 2019: $393,689Expenses 2019: $344,345Net Income 2019: $49,3442019Revenue 2020: $392,813Expenses 2020: $386,535Net Income 2020: $6,2782020Revenue 2021: $464,940Expenses 2021: $468,877Net Income 2021: -$3,9372021Revenue 2022: $480,759Expenses 2022: $505,752Net Income 2022: -$24,9932022Revenue 2023: $436,649Expenses 2023: $466,388Net Income 2023: -$29,7392023Revenue 2024: $533,398Expenses 2024: $542,465Net Income 2024: -$9,0672024

Highlighted filing

2024

Revenue$533,398
Expenses$542,465
Net Income-$9,067

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.33$0.04$5.30$5.33$5.42$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.42$0.04$5.39$4.37$4.66$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.76$0.08$5.69$4.81$5.06$0.25
2021Detailed filing. Detailed filing data is available for this year.$6.41$0.48$5.94$4.65$4.69$0.04
2020Detailed filing. Detailed filing data is available for this year.$6.44$0.47$5.97$3.93$3.87$0.06
2019Summary only. Only limited summary data is available for this year.$5.96$0.05$5.91$3.94$3.44$0.49
2018Detailed filing. Detailed filing data is available for this year.$5.47$0.05$5.42$3.06$3.24$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.64$0.04$5.59$3.11$3.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.68$0.04$5.64$3.23$2.99$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.45$0.04$5.41$3.10$3.22$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.58$0.04$5.54$3.45$3.10$0.35
2013Detailed filing. Detailed filing data is available for this year.$5.22$0.04$5.18$3.52$3.12$0.40
2012Summary only. Only limited summary data is available for this year.$4.82$0.04$4.78$3.22$2.77$0.45
2011Summary only. Only limited summary data is available for this year.$4.38$0.05$4.33$3.62$3.00$0.62
2010Summary only. Only limited summary data is available for this year.$3.74$0.03$3.71$2.50$2.45$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$537,054
Mission and Program Overview

Mission

Assistance to teenagers and

Assistance to teenagers and young adults with drug and other problems through consulting, schooling, spiritual, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$335,889$306,600▼ $29,289
Cash and Non-Interest-Bearing Accounts$206,513$123,016▼ $83,497
Investments in Publicly Traded Securities-$103,816-
Total Assets$542,402$533,432▼ $8,970
Liabilities
Other Liabilities$3,575$3,672▲ $97
Total Liabilities$3,575$3,672▲ $97
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$538,827$529,760▼ $9,067
Total Net Assets Fund Balance$538,827$529,760▼ $9,067
Total Liabilities and Net Assets / Fund Balance$542,402$533,432▼ $8,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,395$152,945$245,340
Leasehold Improvements$81,066$46,443$127,509
Land$118,678-$118,678
Other Land Buildings$4,945$98,952$103,897
Equipment$9,516$61,836$71,352
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harley CoxCFOFT$121,880$24,746$146,626
Lisa CoxSecretaryFT$45,627-$45,627

Board Members and Trustees

NameTitle
Jason LawrencePresident
Tood SmithVice President
Bill FlatteryBoard Member
Lorrie LawsonBoard Memeber
Rodney JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,217
Program Service Revenue
$28,635
Investment Income
$3,977
Other Revenue
$45,569
All Other Contributions
$455,217
Change in Net Assets
$-9,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,534
Other Expenses$197,931
Total Fundraising Expense$86,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$115,351$48,063$28,838$192,252
Comp Disqual Persons$59,895$24,956$14,974$99,825
All Other Expenses$40,018$1,282$5,029$46,329
Other Employee Benefits$17,919$7,466$4,479$29,864
Depreciation Depletion$29,289--$29,289
Other Expenses$761$22,346$28,319$28,319
Occupancy$27,033--$27,033
Payroll Taxes$13,556$5,648$3,389$22,593
Insurance$4,635$1,534$945$7,114
Fees for Services Accounting-$6,855-$6,855
Office Expenses$3,970-$701$4,671
Travel$3,344-$176$3,520
Fees for Services Legal-$2,677-$2,677
Total Functional Expenses$334,788$120,827$86,850$542,465
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,092
Fundraising Direct Expenses$3,656
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$53,092$53,092$3,656$49,436
Total Events$53,092$53,092$3,656$49,436
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,672
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2

Lisa cox, secretary, is wife of harle cox, cfo

Form 990, Part VI, Line 8B

NOT APPLICABLE

Form 990, Part VI, Line 11B

Form 990 is reviewed by the board of directors president in detail before it is filed. The entire board of directors reveiws the form 990 at the meeting following the filing of the return

Form 990, Part VI, Line 12C

The board is made aware of any interests that the board member has that may give rise to a conflict of interest. All major purchases are approved by the board and are reviewed for a possible conflict of interest before the transaction has occured. If there is a conflict of interest, then the board member does not particiipate in the boards deliberations and decisions in the transaction.

Form 990, Part VI, Line 15A

The board did a review of the compensation of other directors in the united states to determine the initial annual compensation. Each year, the board does a review to determine the cost of living increase needed.

Filing and Contact Details

Filer

Filer Name
Eastern Appalachian Teen Challenge Inc
EIN
20-1848029
Phone
5404738148
Address
PO BOX 19385, Roanoke, VA 24019

Signing Officer

Name
Harley Cox
Title
Director
Phone
5404738148
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harley Cox
Formed
1998
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Rodney P Jackson CPA Pllc
Address
18148 CELEBRITY LN, ABINGDON, VA 24211
Preparer
Rodney P Jackson
Phone
2763455305
Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSISTANCE TO TEENAGERS AND YOUNG ADULTS WITH DRUG AND OTHER PROBLEMS THROUGH CONSULTING, SCHOOLING, SPIRITUAL, ETC.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0455217
IRS990/AllOtherExpensesGrp/FundraisingAmt05029
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01282
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040018
IRS990/AllOtherExpensesGrp/TotalAmt046329
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HARLEY COX
IRS990/BooksInCareOfDetail/PhoneNum05404738148
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04281 BOTETOURT RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FINCASTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024090
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0206513
IRS990/CashNonInterestBearingGrp/EOYAmt0123016
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028838
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048063
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0115351
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0192252
IRS990/CompDisqualPersonsGrp/FundraisingAmt014974
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt024956
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt059895
IRS990/CompDisqualPersonsGrp/TotalAmt099825
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0455217
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03977
IRS990/CYOtherExpensesAmt0197931
IRS990/CYOtherRevenueAmt045569
IRS990/CYProgramServiceRevenueAmt028635
IRS990/CYRevenuesLessExpensesAmt0-9067
IRS990/CYSalariesCompEmpBnftPaidAmt0344534
IRS990/CYTotalExpensesAmt0542465
IRS990/CYTotalFundraisingExpenseAmt086850
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0533398
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029289
IRS990/DepreciationDepletionGrp/TotalAmt029289
IRS990/Desc0ASSISTANCE COUNSELING, SCHOOLING, SPIRITUAL, ETC TO TEENAGERS AND YOUNG ADULTS WITH DRUG AND OTHER PROBLEMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06855
IRS990/FeesForServicesAccountingGrp/TotalAmt06855
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02677
IRS990/FeesForServicesLegalGrp/TotalAmt02677
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024746
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0HARLEY COX
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA COX
IRS990/Form990PartVIISectionAGrp/PersonNm2LORRIE LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL FLATTERY
IRS990/Form990PartVIISectionAGrp/PersonNm4RODNEY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm6TOOD SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0121880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt145627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03656
IRS990/FundraisingGrossIncomeAmt053092
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0537054
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0945
IRS990/InsuranceGrp/ManagementAndGeneralAmt01534
IRS990/InsuranceGrp/ProgramServicesAmt04635
IRS990/InsuranceGrp/TotalAmt07114
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03977
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0103816
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0360176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0335889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0306600
IRS990/LandBldgEquipCostOrOtherBssAmt0666766
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-3867
IRS990/MissionDesc0ASSISTANCE TO TEENAGERS AND YOUNG ADULTS WITH DRUG AND OTHER PROBLEMS THROUGH CONSULTING, SCHOOLING, SPIRITUAL, ETC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0538827
IRS990/NetAssetsOrFundBalancesEOYAmt0529760
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049436
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0538827
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0529760
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027033
IRS990/OccupancyGrp/TotalAmt027033
IRS990/OfficeExpensesGrp/FundraisingAmt0701
IRS990/OfficeExpensesGrp/ProgramServicesAmt03970
IRS990/OfficeExpensesGrp/TotalAmt04671
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04479
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029864
IRS990/OtherExpensesGrp/Desc0CURRICULUM
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt028319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022346
IRS990/OtherExpensesGrp/ProgramServicesAmt015717
IRS990/OtherExpensesGrp/ProgramServicesAmt13300
IRS990/OtherExpensesGrp/ProgramServicesAmt2761
IRS990/OtherExpensesGrp/TotalAmt015717
IRS990/OtherExpensesGrp/TotalAmt13300
IRS990/OtherExpensesGrp/TotalAmt223107
IRS990/OtherExpensesGrp/TotalAmt328319
IRS990/OtherLiabilitiesGrp/BOYAmt03575
IRS990/OtherLiabilitiesGrp/EOYAmt03672
IRS990/OtherRevenueTotalAmt0-3867
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03389
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05648
IRS990/PayrollTaxesGrp/ProgramServicesAmt013556
IRS990/PayrollTaxesGrp/TotalAmt022593
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HARLEY COX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028635
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0332938
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0502
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139612
IRS990/PYOtherRevenueAmt054910
IRS990/PYProgramServiceRevenueAmt048299
IRS990/PYRevenuesLessExpensesAmt0-29739
IRS990/PYSalariesCompEmpBnftPaidAmt0326776
IRS990/PYTotalExpensesAmt0466388
IRS990/PYTotalRevenueAmt0436649
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9067
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0455217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0381237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0364334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0348418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0317697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01866903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02468
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0414736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013540
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0100
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt02281639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0529424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0462984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0467204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0420135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0401892
IRS990ScheduleA/Total509Grp/TotalAmt02281639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0533401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0463586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0467619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0426313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0404360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02295279
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt092395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245340
IRS990ScheduleD/EquipmentGrp/BookValueAmt09516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071352
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0118678
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118678
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081066
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046443
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127509
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04945
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306600
IRS990ScheduleD/TotalLiabilityAmt03672
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03656
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053092
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049436
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03656
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LISA COX, SECRETARY, IS WIFE OF HARLE COX, CFO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRESIDENT IN DETAIL BEFORE IT IS FILED. THE ENTIRE BOARD OF DIRECTORS REVEIWS THE FORM 990 AT THE MEETING FOLLOWING THE FILING OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS MADE AWARE OF ANY INTERESTS THAT THE BOARD MEMBER HAS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. ALL MAJOR PURCHASES ARE APPROVED BY THE BOARD AND ARE REVIEWED FOR A POSSIBLE CONFLICT OF INTEREST BEFORE THE TRANSACTION HAS OCCURED. IF THERE IS A CONFLICT OF INTEREST, THEN THE BOARD MEMBER DOES NOT PARTICIIPATE IN THE BOARDS DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DID A REVIEW OF THE COMPENSATION OF OTHER DIRECTORS IN THE UNITED STATES TO DETERMINE THE INITIAL ANNUAL COMPENSATION. EACH YEAR, THE BOARD DOES A REVIEW TO DETERMINE THE COST OF LIVING INCREASE NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0542402
IRS990/TotalAssetsEOYAmt0533432
IRS990/TotalAssetsGrp/BOYAmt0542402
IRS990/TotalAssetsGrp/EOYAmt0533432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0455217
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086850
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0542465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03575
IRS990/TotalLiabilitiesEOYAmt03672
IRS990/TotalLiabilitiesGrp/BOYAmt03575
IRS990/TotalLiabilitiesGrp/EOYAmt03672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0538827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529760
IRS990/TotalOtherCompensationAmt024746
IRS990/TotalProgramServiceRevenueAmt028635
IRS990/TotalReportableCompFromOrgAmt0167507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0533398
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0542402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0533432
IRS990/TravelGrp/FundraisingAmt0176
IRS990/TravelGrp/ProgramServicesAmt03344
IRS990/TravelGrp/TotalAmt03520
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07302 SUNNYBROOK DRIVE
IRS990/USAddress/CityNm0Roanoke
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024012
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARLEY COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05404738148
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN APPALACHIAN TEEN CHALLENGE INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.