2017-10-02T07:06:30-07:00 2016-12-31 Robert M Hoyt & Co LLC PO Box 818 Millsboro DE 19966 990 2016-01-01 510342428 DELMARVA TEEN CHALLENGE INC DELM 3026292559 PO BOX 1271 SEAFORD DE 19973 ROBERT CAREY EXECUTIVE DIRECTOR 3026292559 2017-10-02 true WILLIAM H PUSEY CPA 3029346688 108.52.64.158 2017-10-02 07:06:30 PD P B40C9E32C92B8A34C990A570F726B0E94BC026A4 4CD795689CE7819BA13908FA3B9DF4F23EDDB442 2016 2021-01-29 14:40:06Z ROBERT CAREY PO BOX 1271 SEAFORD DE 19973 1779514 false X WWW.DELAWARETEENCHALLENGE.ORG X 1993 DE RESIDENTIAL FAITH BASED PROGRAM THAT HELPS ADULT MEN AND WOMEN WITH LIFE CONTROLLING PROBLEMS EXPERIENCE FREEDOM FROM ADDICTION AND TRANSITION BACK INTO SOCIETY MENTALLY AND PHYSICALLY SOUND 10 8 46 20 0 453528 949981 19795 21781 2038 987 552598 195751 1027959 1168500 0 20513 0 406746 577582 15000 0 52989 432416 787851 874675 1365433 153284 -196933 1451384 3317196 8327 2351471 1443057 965725 RESIDENTIAL FAITH BASED PROGRAM false false 1257690 1168500 ASSISTED APPROXIMATELY 1,700 MEN AND WOMEN WITH THE PROGRAM AND FOOD DISTRIBUTIONS 1257690 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false true 0 0 true 46 true false false false false false false false false false false false false false X 10 8 false false false false false false false true true false false false true false true false false false false false DE X LAWRENCE MANLOVE 3026292559 6190 GRIST LANE SEAFORD DE 19973 RICK BETTS 10.00 X X 0 0 0 STACEY JOHNSON 10.00 X X 7771 0 0 LARRY MANLOVE 10.00 X X 0 0 0 ROBERT CAREY 40.00 X X 49551 0 0 JEFF BANNING 10.00 X X 0 0 0 RUSTIN DUKES 10.00 X 0 0 0 RICHARD HUSTON 10.00 X 0 0 0 JUDY WATSON 10.00 X 0 0 0 DAN SOUTHERN 10.00 X 0 0 0 MIKE ZELLO 10.00 X 0 0 0 57322 false false false 949981 657180 949981 SUPPORT FOR DRUG ADDICT 900099 21781 21781 987 22520 22520 22520 22520 193094 33357 159737 159737 577657 577657 13494 13494 13494 1168500 58782 159737 551603 492408 31104 28091 25979 25979 0 0 24898 0 0 24898 6448 0 6448 0 8260 8260 0 0 48171 36040 12131 0 3109 3109 0 0 210397 206657 3740 0 36940 36940 0 0 88296 88296 0 0 146374 146374 0 0 60457 60457 0 0 BANK FEES 6416 6416 0 0 VEHICLE EXPENSE 21667 21667 0 0 TITHES AND MISSIONS 18086 18086 0 0 FINES AND PENALTIES 1331 0 1331 0 107001 107001 0 0 1365433 1257690 54754 52989 185404 3401 205990 158886 200 96276 3524182 470049 1058790 3054133 1000 4500 1451384 3317196 8327 39104 510564 1767888 33915 8327 2351471 X 872520 607342 570537 358383 1443057 965725 1451384 3317196 -196933 -280399 X X true X false true false X 712870 803737 1053247 1057352 1167513 4794719 712870 803737 1053247 1057352 1167513 4794719 4794719 1294 261 2307 2038 987 6887 4801606 0.99860 0.99800 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 360020 360020 2372555 359950 2012605 185537 110099 75438 606070 606070 3054133 ACCRUED INTEREST 33915 33915 1168500 1168500 1168500 1365433 1365433 1365433 D2D FUNDRAISER 53406 53406 5171 CHURCH RALLY 32590 32590 107098 107098 28186 193094 193094 33357 33357 159737 ROBERT HUNSBERGER PAST BOARD MEMBER FACILITIES CONSTRUCT X 510563 510563 false true true 510563 Pt VI, Line 11b FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT, AND TREASURER. Pt VI, Line 12c CONFLICTS AND POTENTIAL CONFLICTS ARE DISCUSSED AND DEALT WITH AT MONTHLY EXECUTIVE COMMITTEE MEETINGS. Pt VI, Line 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST Pt XII, Line 1 INCOME TAX BASIS. Form 990, Part IX, Line 24e OTHER EXPENSES 52. 52. 0. 0. Form 990, Part IX, Line 24e SUPPLIES-KITCHEN 13196. 13196. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 25559. 25559. 0. 0. Form 990, Part IX, Line 24e MEDICAL FEES 3606. 3606. 0. 0. Form 990, Part IX, Line 24e STUDENT ENRICHMENT 349. 349. 0. 0. Form 990, Part IX, Line 24e MEMBERSHIP AND DUES 3394. 3394. 0. 0. Form 990, Part IX, Line 24e ADMINISTRATIVE STIPENDS 9085. 9085. 0. 0. Form 990, Part IX, Line 24e JANITORIAL EXPENSE AND SUPPLIES 51760. 51760. 0. 0.