Civic Intelligence

Ozarks Teen Challenge

EIN 81-1612127 • 501(c)3 • Branson West, MO

Profile

To facilitate life transformation through christ-centered programs. Our faith-based christian substance abuse programs work to develop teens mentally, physically, emotionally and spiritually.

PO Box 2066Branson West, MO 65737

ozarksteenchallenge.com

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.28x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.99x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$3,290,306

Down $263,250 (-7.4%) from 2023

Liabilities

Down

$923,263

Down $62,370 (-6.3%) from 2023

Net Assets

Down

$2,367,043

Down $200,880 (-7.8%) from 2023

Revenue

Down

$931,344

Down $231,963 (-20%) from 2023

Expenses

Up

$1,210,532

Up $24,510 (+2.1%) from 2023

Net Income

Down

-$279,188

Down $256,473 (-1129%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $1,750,777Liabilities 2016: $1,215,753Net Assets 2016: $535,0242016Assets 2017: $1,981,630Liabilities 2017: $1,202,319Net Assets 2017: $779,3112017Assets 2018: $1,962,437Liabilities 2018: $1,187,076Net Assets 2018: $775,3612018Assets 2019: $2,248,560Liabilities 2019: $1,155,748Net Assets 2019: $1,092,8122019Assets 2020: $2,463,827Liabilities 2020: $1,102,417Net Assets 2020: $1,361,4102020Assets 2021: $3,149,937Liabilities 2021: $1,133,739Net Assets 2021: $2,016,1982021Assets 2022: $3,612,957Liabilities 2022: $1,022,319Net Assets 2022: $2,590,6382022Assets 2023: $3,553,556Liabilities 2023: $985,633Net Assets 2023: $2,567,9232023Assets 2024: $3,290,306Liabilities 2024: $923,263Net Assets 2024: $2,367,0432024

Highlighted filing

2024

Assets$3,290,306
Liabilities$923,263
Net Assets$2,367,043

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $912,144Expenses 2016: $550,248Net Income 2016: $361,8962016Revenue 2017: $1,252,393Expenses 2017: $1,000,947Net Income 2017: $251,4462017Revenue 2018: $1,068,319Expenses 2018: $1,074,206Net Income 2018: -$5,8872018Revenue 2019: $1,448,919Expenses 2019: $1,157,783Net Income 2019: $291,1362019Revenue 2020: $1,467,489Expenses 2020: $1,186,688Net Income 2020: $280,8012020Revenue 2021: $1,903,660Expenses 2021: $1,248,872Net Income 2021: $654,7882021Revenue 2022: $1,809,448Expenses 2022: $1,235,008Net Income 2022: $574,4402022Revenue 2023: $1,163,307Expenses 2023: $1,186,022Net Income 2023: -$22,7152023Revenue 2024: $931,344Expenses 2024: $1,210,532Net Income 2024: -$279,1882024

Highlighted filing

2024

Revenue$931,344
Expenses$1,210,532
Net Income-$279,188

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.2
Gross Receipts
$931,344
Mission and Program Overview

Mission

To facilitate life transformation through christ-centered programs. Our faith-based christian substance abuse programs work to develop teens mentally, physically, emotionally and spiritually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,011,955$2,942,373▼ $69,582
Savings and Temporary Cash Investments$335,000$145,000▼ $190,000
Cash and Non-Interest-Bearing Accounts$107,939$89,242▼ $18,697
Accounts Receivable$37,949$52,978▲ $15,029
Total Assets$3,553,556$3,290,306▼ $263,250
Other Assets Total$60,713$60,713→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$971,684$924,522▼ $47,162
Accounts Payable and Accrued Expenses$13,949$-1,259▼ $15,208
Total Liabilities$985,633$923,263▼ $62,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,567,923$2,367,043▼ $200,880
Total Net Assets Fund Balance$2,567,923$2,367,043▼ $200,880
Total Liabilities and Net Assets / Fund Balance$3,553,556$3,290,306▼ $263,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,125,611$222,525-
Land$800,000--
Equipment$16,762$83,973-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kent GrevePresident
Leigh RobertsDirector
Rob BarringerDirector
Eric HambyMember
Derek TowerySecretary
Dan EcklesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,966
Program Service Revenue
$518,074
Investment Income
$12,304
Other Revenue
$0
All Other Contributions
$305,905
Change in Net Assets
$-279,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$611,693
Other Expenses$597,207
Grants and Similar Amounts Paid$1,632
Total Fundraising Expense$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,519--$540,519
Advertising$102,086--$102,086
Occupancy$84,203--$84,203
All Other Expenses$80,774-$1,500$82,274
Depreciation Depletion$69,582--$69,582
Insurance$50,333--$50,333
Interest$45,895--$45,895
Payroll Taxes$38,721--$38,721
Other Employee Benefits$32,453--$32,453
Fees for Services Other$12,130--$12,130
Travel$9,886--$9,886
Other Expenses$9,430--$9,430
Grants to Domestic Orgs$1,632--$1,632
Fees for Services Accounting$1,215--$1,215
Total Functional Expenses$1,209,032$0$1,500$1,210,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Race----
Banquet----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

A copy of the tax return is presented to the board of directors for review and inquiry of any item that needs clarification.

CEO executive director top management comp Part VI line 15A

Compensation was set by teen challenge of florida while the organization was still affiliated. When ozarks teen challenge became independent it remained the same. Each year during the budget approval process, the board of directors motion and vote on salary increases for the executive director.

Governing documents etc available to public Part VI line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Ozarks Teen Challenge
EIN
81-1612127
In Care Of
% KENT GREVE
Phone
9182901825
Address
PO BOX 2066, BRANSON WEST, MO 65737

Signing Officer

Name
Kent Greve
Title
Executive Director
Phone
9182901825
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
19

Preparer

Firm
Jenkins CPA LLC
Address
204 VILLAGE CENTER ST, NIXA, MO 65714
Preparer
Shane Jones
Phone
4177253924
Raw XML AppendixShowing 400 of 406 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013949
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-1259
IRS990/AccountsReceivableGrp/BOYAmt037949
IRS990/AccountsReceivableGrp/EOYAmt052978
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FACILITATE LIFE TRANSFORMATION THROUGH CHRIST-CENTERED PROGRAMS. OUR FAITH-BASED CHRISTIAN SUBSTANCE ABUSE PROGRAMS WORK TO DEVELOP TEENS MENTALLY, PHYSICALLY, EMOTIONALLY AND SPIRITUALLY.
IRS990/AdvertisingGrp/ProgramServicesAmt0102086
IRS990/AdvertisingGrp/TotalAmt0102086
IRS990/AllOtherContributionsAmt0305905
IRS990/AllOtherExpensesGrp/FundraisingAmt01500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt080774
IRS990/AllOtherExpensesGrp/TotalAmt082274
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MITCHELL EASTER
IRS990/BooksInCareOfDetail/PhoneNum09182901825
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2066
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRANSON WEST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065737
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0107939
IRS990/CashNonInterestBearingGrp/EOYAmt089242
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt095061
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0400966
IRS990/CYGrantsAndSimilarPaidAmt01632
IRS990/CYInvestmentIncomeAmt012304
IRS990/CYOtherExpensesAmt0597207
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0518074
IRS990/CYRevenuesLessExpensesAmt0-279188
IRS990/CYSalariesCompEmpBnftPaidAmt0611693
IRS990/CYTotalExpensesAmt01210532
IRS990/CYTotalFundraisingExpenseAmt01500
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0931344
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069582
IRS990/DepreciationDepletionGrp/TotalAmt069582
IRS990/Desc0ASSISTING YOUNG MEN AGES 12-18 TO FIND RECOVERY FROM LIFE CONTROLLING ISSUES. TO FACILITATE LIFE TRANSFORMATION THROUGH CHRIST-CENTERED PROGRAMS. OUR FAITH-BASED CHRISTIAN SUBSTANCE ABUSE PROGRAMS WORK TO DEVELOP TEENS MENTALLY, PHYSICALLY, EMOTIONALLY AND SPIRITUALLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0823719
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01215
IRS990/FeesForServicesAccountingGrp/TotalAmt01215
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012130
IRS990/FeesForServicesOtherGrp/TotalAmt012130
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROB BARRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC HAMBY
IRS990/Form990PartVIISectionAGrp/PersonNm2KENT GREVE
IRS990/Form990PartVIISectionAGrp/PersonNm3LEIGH ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm4DEREK TOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN ECKLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt095061
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01632
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01632
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0931344
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt050333
IRS990/InsuranceGrp/TotalAmt050333
IRS990/InterestGrp/ProgramServicesAmt045895
IRS990/InterestGrp/TotalAmt045895
IRS990/InvestmentIncomeGrp/ExclusionAmt012304
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012304
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0306498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03011955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02942373
IRS990/LandBldgEquipCostOrOtherBssAmt03248871
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FACILITATE LIFE TRANSFORMATION THROUGH CHRIST-CENTERED PROGRAMS. OUR FAITH-BASED CHRISTIAN SUBSTANCE ABUSE PROGRAMS WORK TO DEVELOP TEENS MENTALLY, PHYSICALLY, EMOTIONALLY AND SPIRITUALLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0971684
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0924522
IRS990/NetAssetsOrFundBalancesBOYAmt02567923
IRS990/NetAssetsOrFundBalancesEOYAmt02367043
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02567923
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02367043
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt084203
IRS990/OccupancyGrp/TotalAmt084203
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060713
IRS990/OtherAssetsTotalGrp/EOYAmt060713
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032453
IRS990/OtherExpensesGrp/Desc0STUDENT EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3MISSION TRIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt071547
IRS990/OtherExpensesGrp/ProgramServicesAmt124598
IRS990/OtherExpensesGrp/ProgramServicesAmt234028
IRS990/OtherExpensesGrp/ProgramServicesAmt39430
IRS990/OtherExpensesGrp/TotalAmt071547
IRS990/OtherExpensesGrp/TotalAmt124598
IRS990/OtherExpensesGrp/TotalAmt234028
IRS990/OtherExpensesGrp/TotalAmt39430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0540519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0540519
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt038721
IRS990/PayrollTaxesGrp/TotalAmt038721
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt078308
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0518074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0518074
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKING WITH, EDUCATING, AND DEVELOPING THE FAMILIES OF THE YOUNG MEN THE PROGRAMS TO HELP THEM UNDERSTAND ADDICTION CREATING BOUNDARIES WHILE WORKING TOWARD FAMILY RESTORATION. PROVIDING AGE APPROPRIATE EDUCATION FROM 6TH TO 12TH GRADE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0385313
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt099995
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0441144
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011149
IRS990/PYOtherExpensesAmt0537410
IRS990/PYProgramServiceRevenueAmt0711014
IRS990/PYRevenuesLessExpensesAmt0-22715
IRS990/PYSalariesCompEmpBnftPaidAmt0648612
IRS990/PYTotalExpensesAmt01186022
IRS990/PYTotalRevenueAmt01163307
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-279188
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0571338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0496026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0310429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0639652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0412332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02050167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05004
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0518074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0960430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01497396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01248758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01050153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05274811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045330
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt07324978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01014100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01152158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01807825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01888410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01462485
IRS990ScheduleA/Total509Grp/TotalAmt07324978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01026404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01163307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01809448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01903660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01467489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07370308
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02125611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222525
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02348136
IRS990ScheduleD/EquipmentGrp/BookValueAmt016762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083973
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0100735
IRS990ScheduleD/LandGrp/BookValueAmt0800000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0800000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02942373
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RACE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND INQUIRY OF ANY ITEM THAT NEEDS CLARIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION WAS SET BY TEEN CHALLENGE OF FLORIDA WHILE THE ORGANIZATION WAS STILL AFFILIATED. WHEN OZARKS TEEN CHALLENGE BECAME INDEPENDENT IT REMAINED THE SAME. EACH YEAR DURING THE BUDGET APPROVAL PROCESS, THE BOARD OF DIRECTORS MOTION AND VOTE ON SALARY INCREASES FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03553556
IRS990/TotalAssetsEOYAmt03290306
IRS990/TotalAssetsGrp/BOYAmt03553556
IRS990/TotalAssetsGrp/EOYAmt03290306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0400966
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01209032
IRS990/TotalFunctionalExpensesGrp/TotalAmt01210532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0985633
IRS990/TotalLiabilitiesEOYAmt0923263
IRS990/TotalLiabilitiesGrp/BOYAmt0985633
IRS990/TotalLiabilitiesGrp/EOYAmt0923263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02567923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02367043
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01209032
IRS990/TotalProgramServiceRevenueAmt0518074
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012304
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0518074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0931344
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03553556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03290306
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt09886
IRS990/TravelGrp/TotalAmt09886
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT GREVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09182901825
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZARKS TEEN CHALLENGE
ReturnHeader/Filer/BusinessNameControlTxt0OZAR
ReturnHeader/Filer/EIN0811612127
ReturnHeader/Filer/InCareOfNm0% KENT GREVE
ReturnHeader/Filer/PhoneNum09182901825
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2066
ReturnHeader/Filer/USAddress/CityNm0BRANSON WEST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065737
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201229034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENKINS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 VILLAGE CENTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NIXA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065714
ReturnHeader/PreparerPersonGrp/PhoneNum04177253924
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17

Document Assets

No mirrored PDF or thumbnail assets are attached yet.