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Teen Challenge Ranch Of Northwest Arkansas Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Group Home, Residential Treatment Facility - Mental Health Related (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.02M (2022)

Expenses
$4.7M (2022)

Total Assets
$4.69M (2022)

Total Liabilities
$437k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,018,728
Expenses
$4,695,904
Net Income
$322,824
Net Assets
$4,251,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $687,182
13.7%
Program Services $4,331,232
86.3%
Investment Income $314
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,743,952
58.4%
Assets/Debt
Total Assets $4,687,599
Total Liabilities $436,531
Net Assets $4,251,068
Compensation
Key Employees and Officers Compensation Related Other
Justin Smith (Ceo/Executive Director) $67,082 $0 $0
Joel Maxwell (President) $0 $0 $0
Kirk Joyce (Vice President) $0 $0 $0
Seth Drewry (Secretary) $0 $0 $0
Arnold Newton (Treasurer) $0 $0 $0
Neal Reed (Board Member) $0 $0 $0
Joshua Jacobs (Cfo/General Counsel) $0 $0 $0
Larry Vandevoir (Board Member) $0 $0 $0
Johnny Pittman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,922,534
Expenses
$4,094,775
Net Income
$827,759
Net Assets
$3,928,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $841,775
17.1%
Program Services $3,635,320
73.9%
Investment Income $469
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $444,970
9.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,888,247
46.1%
Assets/Debt
Total Assets $4,647,036
Total Liabilities $718,792
Net Assets $3,928,244
Compensation
Key Employees and Officers Compensation Related Other
Justin Smith (Ceo/Executive Director) $48,072 $0 $0
Joel Maxwell (President) $0 $0 $0
Neal Reed (Vice President) $0 $0 $0
Seth Drewry (Secretary) $0 $0 $0
Arnold Newton (Treasurer) $0 $0 $0
Kirk Joyce (Director) $0 $0 $0
Joshua Jacobs (Cfo/General Counsel) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,330,157
Expenses
$3,679,035
Net Income
$651,122
Net Assets
$1,996,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $752,785
17.4%
Program Services $3,217,678
74.3%
Investment Income $6,470
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $353,224
8.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,837,623
49.9%
Assets/Debt
Total Assets $4,151,657
Total Liabilities $2,154,681
Net Assets $1,996,976
Compensation
Key Employees and Officers Compensation Related Other
Daren Reynolds (Executive Director) $82,216 $0 $0
Neal Reed (President) $0 $0 $0
Kirk Joyce (Vice President) $0 $0 $0
Brian Smithpeters (Secretary/Treasurer) $0 $0 $0
Arnold Newton (Director) $0 $0 $0
Joel Maxwell (Director) $0 $0 $0
Larry Roberts (Director) $0 $0 $0
Bobby Kennedy (Director) $0 $0 $0
Pricilla Mondt (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,995,535
Expenses
$3,233,397
Net Income
$762,138
Net Assets
$1,773,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $384,790
9.6%
Program Services $3,591,672
89.9%
Investment Income $3,163
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,910
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,509,698
46.7%
Assets/Debt
Total Assets $3,943,266
Total Liabilities $2,169,887
Net Assets $1,773,379
Compensation
Key Employees and Officers Compensation Related Other
Neal Reed (President) $0 $0 $0
Kirk Joyce (Vice President) $0 $0 $0
Brian Smithpeters (Secretarytreas) $0 $0 $0
Arnold Newton (Director) $0 $0 $0
Joel Maxwell (Director) $0 $0 $0
Larry Roberts (Director) $0 $0 $0
Bobby Kennedy (Director) $0 $0 $0
Pricilla Mondt (Director) $0 $0 $0
Daren Reynolds (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,575,224
Expenses
$3,028,534
Net Income
$546,690
Net Assets
$1,739,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $484,635
13.6%
Program Services $3,077,239
86.1%
Investment Income $273
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,077
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,426,147
47.1%
Assets/Debt
Total Assets $4,082,607
Total Liabilities $2,343,045
Net Assets $1,739,562
Compensation
Key Employees and Officers Compensation Related Other
Neal Reed (President) $0 $0 $0
Brian Smithpeters (Treasurer) $0 $0 $0
Larry Roberts (Director) $0 $0 $0
Joel Maxwell (Vice President) $0 $0 $0
Bobby Kennedy (Director) $0 $0 $0
Kirk Joyce (Director) $0 $0 $0
Arnold Newton (Director) $0 $0 $0
Danny Pianalto (Director) $0 $0 $0
Scott Packnett (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,527,757
Expenses
$2,696,866
Net Income
-$169,109
Net Assets
$1,192,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $379,947
15.0%
Program Services $2,086,235
82.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $61,575
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,141,995
42.3%
Assets/Debt
Total Assets $3,432,923
Total Liabilities $2,240,051
Net Assets $1,192,872
Compensation
Key Employees and Officers Compensation Related Other
Larry Roberts (Boardmember) $0 $0 $0
Danny Pianalto (Boardmember) $0 $0 $0
Bobby Kennedy (Boardmember) $0 $0 $0
Arnold Newton (Boardmember) $0 $0 $0
Scott Packnett (Boardmember) $0 $0 $0
Kirk Joyce (Boardmember) $0 $0 $0
Neal Reed (President) $0 $0 $0
Joel Maxwell (Vice President) $0 $0 $0
Brian Smithpeters (Treasurer) $0 $0 $0
Darren Reynolds (Exec Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,908,017
Expenses
$1,961,714
Net Income
$946,303
Net Assets
$1,361,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $369,376
12.7%
Program Services $2,579,278
88.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$40,637
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $836,976
42.7%
Assets/Debt
Total Assets $3,256,109
Total Liabilities $1,894,128
Net Assets $1,361,981
Compensation
Key Employees and Officers Compensation Related Other
Darren Reynolds (Exec Director) $33,921 $0 $0
Joel Maxwell (Board Member) $0 $0 $0
Scott Packnett (Board Member) $0 $0 $0
Kirk Joyce (Board Member) $0 $0 $0
Arnold Newton (Board Member) $0 $0 $0
Neal Reed (President) $0 $0 $0
Johnny Brown (Secretary) $0 $0 $0
Kd Hill (Vice President) $0 $0 $0
Brian Smithpeters (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,712,582
Expenses
$1,687,783
Net Income
$24,799
Net Assets
$415,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $390,788
22.8%
Program Services $1,287,848
75.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,946
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $705,864
41.8%
Assets/Debt
Total Assets $1,837,059
Total Liabilities $1,421,381
Net Assets $415,678
Compensation
Key Employees and Officers Compensation Related Other
Darren Reynolds (Exec Director) $33,024 $0 $0
Joel Maxwell (Board Member) $0 $0 $0
Scott Packnett (Board Member) $0 $0 $0
Kirk Joyce (Board Member) $0 $0 $0
Arnold Newton (Board Member) $0 $0 $0
Neal Reed (President) $0 $0 $0
Johnny Brown (Secretary) $0 $0 $0
Kd Hill (Vice President) $0 $0 $0
Brian Smithpeters (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,585,521
Expenses
$1,475,342
Net Income
$110,179
Net Assets
$390,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $615,332
38.8%
Program Services $943,181
59.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,008
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $575,067
39.0%
Assets/Debt
Total Assets $833,573
Total Liabilities $442,694
Net Assets $390,879
Compensation
Key Employees and Officers Compensation Related Other
Darren Reynolds (Exec. Direct) $28,110 $0 $0
Joel Maxwell (Board Member) $0 $0 $0
Scott Packnett (Board Member) $0 $0 $0
Kirk Joyce (Board Member) $0 $0 $0
Arnold Newton (Board Member) $0 $0 $0
Neal Reed (President) $0 $0 $0
Johnny Brown (Secretary) $0 $0 $0
Kd Hill (Vice Preside) $0 $0 $0
Brian Smithpeters (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,242,261
Expenses
$1,137,961
Net Income
$104,300
Net Assets
$433,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $317,094
25.5%
Program Services $925,167
74.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $466,496
41.0%
Assets/Debt
Total Assets $609,884
Total Liabilities $176,844
Net Assets $433,040
Compensation
Key Employees and Officers Compensation Related Other
Darren Reynolds (Exec. Direct) $0 $0 $0
Rev Bob Fant (Board Member) $0 $0 $0
Arnold Newton (Board Member) $0 $0 $0
Rev Tim Culbreth (Board Member) $0 $0 $0
Kd Hill (Board Member) $0 $0 $0
Brian Smithpeters () $0 $0 $0
Neal Reed (Pres) $0 $0 $0
Joe Terry (Vice Pres) $0 $0 $0
Scott Packnett (Secretary) $0 $0 $0
Chris Dunken (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$996,189
Expenses
$841,164
Net Income
$155,025
Net Assets
$328,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $347,505
34.9%
Program Services $648,684
65.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $331,447
39.4%
Assets/Debt
Total Assets $429,564
Total Liabilities $100,824
Net Assets $328,740

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$789,741
Expenses
$745,249
Net Income
$44,492
Net Assets
$152,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $386,430
48.9%
Program Services $402,068
50.9%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $1,229
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $327,629
44.0%
Assets/Debt
Total Assets $278,531
Total Liabilities $125,816
Net Assets $152,715

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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