Civic Intelligence

Teen Challenge Training Center Inc

EIN 23-1695361 • 501(c)3 • Rehrersburg, PA

Profile

Pennsylvania Adult and Teen Challenge is the home of the faith-based recovery program where lives are changed. We are committed to: rekindling hope, renewing life, and restoring families by reaching out to men, women, and youth struggling with life-controlling problems.

33 Teen Challenge Road PO Box 98Rehrersburg, PA 19550

www.paatc.org

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$179,095

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$189,608

Down $10,500,745 (-98%) from 2023

Liabilities

Down

$0

Down $2,986,947 (-100%) from 2023

Net Assets

Down

$189,608

Down $7,513,798 (-98%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin36th percentile

Revenue

Down

$6,986,746

Down $8,264,684 (-54%) from 2023

Expenses

Down

$7,006,843

Down $6,687,348 (-49%) from 2023

Net Income

Down

-$20,097

Down $1,577,336 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2010: $6,264,920Liabilities 2010: $1,238,222Net Assets 2010: $5,026,6982010Assets 2011: $6,268,437Liabilities 2011: $952,133Net Assets 2011: $5,316,3042011Assets 2012: $5,904,294Liabilities 2012: $1,110,802Net Assets 2012: $4,793,4922012Assets 2013: $5,989,951Liabilities 2013: $283,041Net Assets 2013: $5,706,9102013Assets 2014: $5,817,985Liabilities 2014: $294,506Net Assets 2014: $5,523,4792014Assets 2015: $5,900,565Liabilities 2015: $232,914Net Assets 2015: $5,667,6512015Assets 2016: $6,124,371Liabilities 2016: $251,547Net Assets 2016: $5,872,8242016Assets 2017: $5,963,833Liabilities 2017: $1,046,091Net Assets 2017: $4,917,7422017Assets 2018: $5,768,277Liabilities 2018: $1,362,157Net Assets 2018: $4,406,1202018Assets 2019: $5,394,588Liabilities 2019: $1,755,049Net Assets 2019: $3,639,5392019Assets 2020: $6,044,592Liabilities 2020: $3,654,144Net Assets 2020: $2,390,4482020Assets 2021: $7,534,038Liabilities 2021: $3,718,155Net Assets 2021: $3,815,8832021Assets 2022: $9,415,293Liabilities 2022: $2,799,683Net Assets 2022: $6,615,6102022Assets 2023: $10,690,353Liabilities 2023: $2,986,947Net Assets 2023: $7,703,4062023Assets 2024: $189,608Liabilities 2024: $0Net Assets 2024: $189,6082024

Highlighted filing

2024

Assets$189,608
Liabilities$0
Net Assets$189,608
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,769,3512010Revenue 2011: $4,788,777Expenses 2011: $4,513,323Net Income 2011: $275,4542011Expenses 2012: $4,625,2722012Expenses 2013: $4,660,8392013Revenue 2014: $4,631,930Expenses 2014: $4,815,804Net Income 2014: -$183,8742014Revenue 2015: $4,651,602Expenses 2015: $4,505,436Net Income 2015: $146,1662015Revenue 2016: $5,162,363Expenses 2016: $4,956,761Net Income 2016: $205,6022016Revenue 2017: $6,041,976Expenses 2017: $6,998,418Net Income 2017: -$956,4422017Revenue 2018: $4,998,446Expenses 2018: $5,509,426Net Income 2018: -$510,9802018Revenue 2019: $9,070,889Expenses 2019: $9,837,432Net Income 2019: -$766,5432019Revenue 2020: $8,741,411Expenses 2020: $9,989,466Net Income 2020: -$1,248,0552020Revenue 2021: $11,160,496Expenses 2021: $9,815,656Net Income 2021: $1,344,8402021Revenue 2022: $15,359,056Expenses 2022: $12,553,310Net Income 2022: $2,805,7462022Revenue 2023: $15,251,430Expenses 2023: $13,694,191Net Income 2023: $1,557,2392023Revenue 2024: $6,986,746Expenses 2024: $7,006,843Net Income 2024: -$20,0972024

Highlighted filing

2024

Revenue$6,986,746
Expenses$7,006,843
Net Income-$20,097
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,608
Liabilities
$0
Net assets
$189,608
Revenue
$6,986,746
Expenses
$7,006,843
Net income
-$20,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$6.99$7.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$10.7$2.99$7.70$15.3$13.7$1.56
2022Detailed filing. Detailed filing data is available for this year.$9.42$2.80$6.62$15.4$12.6$2.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$3.72$3.82$11.2$9.82$1.34
2020Detailed filing. Detailed filing data is available for this year.$6.04$3.65$2.39$8.74$9.99$1.25
2019Detailed filing. Detailed filing data is available for this year.$5.39$1.76$3.64$9.07$9.84$0.77
2018Summary only. Only limited summary data is available for this year.$5.77$1.36$4.41$5.00$5.51$0.51
2017Detailed filing. Detailed filing data is available for this year.$5.96$1.05$4.92$6.04$7.00$0.96
2016Detailed filing. Detailed filing data is available for this year.$6.12$0.25$5.87$5.16$4.96$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.90$0.23$5.67$4.65$4.51$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.82$0.29$5.52$4.63$4.82$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.28$5.71$4.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$1.11$4.79$4.63
2011Summary only. Only limited summary data is available for this year.$6.27$0.95$5.32$4.79$4.51$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$1.24$5.03$4.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$6,986,746
Mission and Program Overview

Mission

Pennsylvania Adult and Teen Challenge is the home of the faith-based recovery program where lives are changed. We are committed to: rekindling hope, renewing life, and restoring families by reaching out to men, women, and youth struggling with life-controlling problems.

Bringing wholeness to the hopeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,693,981$0▼ $2,693,981
Savings and Temporary Cash Investments$2,094,515$0▼ $2,094,515
Investments in Publicly Traded Securities$1,037,265$0▼ $1,037,265
Pledges and Grants Receivable$666,482$0▼ $666,482
Land, Buildings, and Equipment, Net$3,341,546$184,004▼ $3,157,542
Intangible Assets$25,705$0▼ $25,705
Cash and Non-Interest-Bearing Accounts$12,116$0▼ $12,116
Prepaid Expenses and Deferred Charges$84,762$5,604▼ $79,158
Inventories for Sale or Use$4,641$0▼ $4,641
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Other Assets Total$729,340$0▼ $729,340
Total Assets$10,690,353$189,608▼ $10,500,745
Liabilities
Accounts Payable and Accrued Expenses$1,085,956--
Mortgage Notes Payable Secured by Investment Property$803,987--
Deferred Revenue$537,670--
Unsecured Notes Loans Payable$471,772--
Other Liabilities$87,562--
Total Liabilities$2,986,947$0▼ $2,986,947
Net Assets / Fund Balance
Net Assets With Donor Restrictions$630,754--
Net Assets Without Donor Restrictions$7,072,652$189,608▼ $6,883,044
Total Net Assets Fund Balance$7,703,406$189,608▼ $7,513,798
Total Liabilities and Net Assets / Fund Balance$10,690,353$189,608▼ $10,500,745

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$184,004-$184,004
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleOtherTotal
Tim KincaidPresident$122,224$122,224
Dave CotrillExecutive Director$97,430$97,430

Board Members and Trustees

NameTitle
Heather PowellSecretary
Jeff DasilvaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,986,746
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-20,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,986,746
Revenue Not Reported on Form 990
$-4,621,624
Total Revenue per Audited Statements
$2,365,122
Total Revenue per Form 990
$6,986,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,040,264
Salaries, Compensation, and Employee Benefits$1,966,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,668,344--$1,668,344
Other Employee Benefits$175,028--$175,028
Payroll Taxes$118,880--$118,880
All Other Expenses$34,444--$34,444
Other Expenses$29,486--$29,486
Depreciation Depletion$11,968--$11,968
Travel$5,029--$5,029
Pension Plan Contributions$4,327--$4,327
Fees for Services Other$2,156--$2,156
Occupancy$1,800--$1,800
Total Functional Expenses$7,006,843$0$0$7,006,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,006,843
Expenses Not Reported on Financial Statements$4,621,624
Other Expense Adjustments$4,621,624
Expenses per Audited Statements$2,385,219
Total Expenses per Audited Statements$2,385,219
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy of form 990 was provided for review at regularly scheduled board meeting.”

Form 990, Part VI, Section B, Line 12C

“The Organization continually reviews transactions for potential conflicts of interest. Transactions which result in a conflict of interest are discouraged by the Organization.”

Form 990, Part VI, Section B, Line 15A

“Compensation is reviewed annually by the board of directors.”

Form 990, Part VI, Section B, Line 15B

“Compensation is reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Documents available upon request”

Form 990, Part VI, Section C, Line 19

“Documents available for review at the corporate offices, 33 teen challenge road, box 98,rehrersburg, pa 19550(717) 933-4181”

Filing and Contact Details

Filer

Filer Name
Ascend Clinical Services
EIN
23-1695361
Phone
7179334181
Address
33 TEEN CHALLENGE ROAD PO BOX 98, REHRERSBURG, PA 19550

Signing Officer

Name
Dave Cotrill
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Cotrill
Formed
1962
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Boles Metzger Brosius & Walborn PC
Address
3601 N Front Street, Harrisburg, PA 17110
Preparer
Theodore D Brosius CPA
Phone
7172380446
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Affiliate net assets = -$7493701”

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Indirect shared expense $4621624”

Raw XML AppendixShowing 400 of 461 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INDIRECT SHARED EXPENSE $4621624
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 WAS PROVIDED FOR REVIEW AT REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization continually reviews transactions for potential conflicts of interest. Transactions which result in a conflict of interest are discouraged by the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE FOR REVIEW AT THE CORPORATE OFFICES, 33 TEEN CHALLENGE ROAD, BOX 98,REHRERSBURG, PA 19550(717) 933-4181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AFFILIATE NET ASSETS = -$7493701
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
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