Form990-EZ
Click to see attachment
Department of the Treasury
Internal Revenue Service
Short Form
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code
(except black lung benefit trust or private foundation)
bullet Sponsoring organizations of donor advised funds, organizations that operate one or more hospital facilities, and certain controlling organizations as defined in section 512(b)(13) must file Form 990 (see instructions).
All other organizations with gross receipts less than $200,000 and total assets less than $500,000 at the end of the year may use this form.
bulletThe organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-1150
2012
Open to Public
Inspection
A
For the 2012 calendar year, or tax year beginning 01-01-2012, and ending 12-31-2012
B
Check if applicable:
C Name of organization
TEEN FACTOR INC
 
Number and street (or P. O. box, if mail is not delivered to street address)11100 WATKINS RD
  Room/suite
City or town, state or country, and ZIP + 4 GERMANTOWN, MD20876
D Employer identification number

51-0508684
E Telephone number

(301) 948-3418
F Group Exemption
Number. . bullet  
G Accounting Method: Other (specify) bullet   H Check bulletI Website:bulletHTTP://WWW.TEENFACTOR.ORG/J Tax-exempt status(check only one)—Click to see attachment(   ) bullet(insert no.) or
K Check bullet A Form 990-EZ or Form 990 return is not required though Form 990-N (e-postcard) may be required (see instructions). But if the organization chooses to file a return, be sure to file a complete return.
L Add lines 5b, 6c, and 7b, to line 9 to determine gross receipts. If gross receipts are $200,000 or more, or if total assets (Part II, line 25, column (B) below) are $500,000 or more, file Form 990 instead of Form 990-EZ . . . . . . . bullet $ 3,075
Part I
Revenue, Expenses, and Changes in Net Assets or Fund Balances (see the instructions for Part I)Check if the organization used Schedule O to respond to any question in this Part I...................
VerticalRevenue 1 Contributions, gifts, grants, and similar amounts received............... 1 3,075
2 Program service revenue including government fees and contracts ............ 2  
3 Membership dues and assessments...................... 3  
4 Investment income........................... 4  
5a Gross amount from sale of assets other than inventory........ 5a  
b Less: cost or other basis and sales expenses........... 5b  
c Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ...... 5c  
6 Gaming and fundraising events
a Gross income from gaming (attach Schedule G if greater than $15,000) . 6a  
b Gross income from fundraising events (not including $   of contributions
from fundraising events reported on line 1) (attach Schedule G if the
sum of such gross income and contributions exceeds $15,000) 6b  
c Less: direct expenses from gaming and fundraising events....... 6c  
d Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c) 6d  
7a Gross sales of inventory, less returns and allowances........ 7a  
b Less: cost of goods sold................. 7b  
c Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) ......... 7c  
8 Other revenue (describe in Schedule O) ..................... 8  
9 Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8.............. Bullet 9 3,075
VerticalExpenses 10 Grants and similar amounts paid (list in Schedule O) ................. 10  
11 Benefits paid to or for members........................ 11  
12 Salaries, other compensation, and employee benefits................ 12  
13 Professional fees and other payments to independent contractors............ 13 1,238
14 Occupancy, rent, utilities, and maintenance................... 14 3,332
15 Printing, publications, postage, and shipping................... 15 248
16 Other expenses (describe in Schedule O) .................... 16 4,849
17 Total expenses. Add lines 10 through 16 ................. Bullet 17 9,667
VerticalNetAssets 18 Excess or (deficit) for the year (Subtract line 17 from line 9)............ 18 -6,592
19 Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
end-of-year figure reported on prior year’s return)................ 19 22,041
20 Other changes in net assets or fund balances (explain in Schedule O) .......... 20  
21 Net assets or fund balances at end of year. Combine lines 18 through 20.........Bullet 21 15,449
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 10642I Form 990-EZ (2012)
Form 990-EZ (2012)
Page 2
Part IIBalance Sheets (see the instructions for Part II)Check if the organization used Schedule O to respond to any question in this Part II.................

(A) Beginning of year(B) End of year
22Cash, savings, and investments................
21,025
22
12,086
23Land and buildings....................
 
23
 
24Other assets (describe in Schedule O) ..........
1,605
24
3,415
25Total assets......................
22,630
25
15,501
26
Total liabilities (describe in Schedule O) .............
589
26
52
27Net assets or fund balances (line 27 of column (B) must agree with line 21)..
22,041
27
15,449
Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts; optional for others.)
What is the organization's primary exempt purpose? TEEN FACTOR IS A PRIVATE, NONDENOMINATIONAL CHRISTIAN OUTREACH MINISTRY INCORPORATED IN THE STATE OF MARYLAND. FORMED IN 2004 AND BASED IN GAITHERSBURG, MARYLAND, THE ORGANIZATION IS COMMITTED TO REBUILDING THE LIVES OF TROUBLED TEENS IN OUR COMMUNITY BY PROVIDING THE FINEST TRAINING, TREATMENT, AND CARE AVAILABLE WITHIN A CHRISTIAN FRAMEWORK. IT IS ALSO DEDICATED TO BUILDING SUPPORTIVE FAMILY ENVIRONMENTS SO TEENS CAN BE REUNITED WITH THEIR FAMILIES. TEEN FACTOR EXISTS TO PROVIDE A SAFE, SECURE CHRISTIAN HAVEN FOR TEENS, AGES 13 THROUGH 17 IN DISTRESS SITUATIONS. WE ARE COMMITTED TO PROVIDING THE FINEST CHRISTIAN TRAINING AVAILABLE TO REBUILD THE LIVES OF TROUBLED TEENS. THE TF PROGRAM FOUNDATION IS BUILT UPON CHRISTIAN PRINCIPLED LIVING UNITED WITH A THREE-FOLD TREATMENT PROCESS, REVITALIZATION, RECONCILIATION, AND RENEWAL OF FAITH. TF PROVIDES RESIDENTIAL CARE FOR DEPENDENT AND NEEDY TEENS THAT REQUIRE PLACEMENT DUE TO DEATH, TRAGEDY, ABUSE, NEGLECT, OR OTHER UNSATISFACTORY FAMILY S
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 RESIDENTIAL YOUTH HOUSING PROGRAM: TEEN FACTOR IS A CHRISTIAN OUTREACH MINISTRY. OUR PROGRAM IS NOT UNIQUE IN ITS APPROACH TO TEEN/FAMILY RESTORATION. WE PROVIDE A CHRISTIAN ALTERNATIVE TO FAMILIES WHOSE TEENS NEED A SAFE PLACE TO GET THEIR LIVES BACK ON TRACK. THE ULTIMATE GOAL IS TO REUNITE TEEN AND FAMILY BY FACILITATING PROCESSES THAT PROMOTE A HEALTHY SUPPORTIVE FAMILY ENVIRONMENT. TEEN FACTORS APPROACH TO RESTORING TROUBLED ADOLESCENTS IS GROUNDED IN A POSITIVE TOTAL LIFESTYLE FOCUS INTENDED TO TREAT THE TEEN'S MIND, BODY AND SPIRIT.
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet		 28a  
29 YOUTH LEADERSHIP TRAINING PROGRAM: TEEN FACTOR PROVIDES QUARTERLY TRAINING WORKSHOPS TO YOUTH PASTORS AND WORKERS WHERE WE HAVE THE OPPORTUNITY TO SHARE CONCEPTS, PRINCIPLES, AND APPROACHES THAT WE HAVE FOUND MOST HELPFUL-ALONG WITH INSIGHTS INTO THE NEEDS OF AT-RISK YOUTH THAT RECENT RESEARCH INDICATES ARE MOST CRUCIAL. WE WILL ALSO PROVIDE ADDITIONAL RESOURCES OFFERED BY OUR ORGANIZATION AND MANY OTHERS IN THE COMMUNITY. THE IDEAS AND TECHNIQUES PRESENTED WILL APPLY NOT ONLY WITH AT-RISK YOUTH BUT WITH TEENS, AND PRETEENS, WHO ARE ON THE EDGE OR ALREADY SPIRITUALLY GROUNDED.
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet		 29a  
30
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet 		30a
31 Other program services (describe in Schedule O)
(Grants $   ) If this amount includes foreign grants, check here...MediumBullet		 31a
32 Total program service expenses (add lines 28a through 31a).......... bullet 32  
Part IV
List of Officers, Directors, Trustees, and Key Employees List each one even if not compensated (see the instructions for Part IV)Check if the organization used Schedule O to respond to any question in this Part IV............
(a) Name and title (b) Average
hours per week
devoted to position		 (c)Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-) 		(d) Health benefits, contributions to employee benefit plans,
and deferred compensation		 (e) Estimated amount
of other compensation
WILLIAM J BILL WHEELHOUSEClick to see attachmentEXECUTIVE DI 30.00 0    
LINDA WHEELHOUSEClick to see attachmentPRESIDENT 5.00 0    
JOHN M HOOPESClick to see attachmentBOARD MEMBER 000.00 0    
BRIDGET VORISKULClick to see attachmentSECRETARY 000.00 0    
JUDY DALEClick to see attachmentBOARD MEMBER 000.00 0    
BRENT DICKEYClick to see attachmentBOARD MEMBER 000.00 0    
Form 990-EZ (2012)
Form 990-EZ (2012)
Page 3
Part V
Other Information
(Note the Schedule A and personal benefit contract statement requirements in the
instructions for Part V.) Check if the organization used Schedule O to respond to any question in this Part V.......
Yes
No
33
Did the organization engage in any significant activity not previously reported to the IRS? If "Yes," provide a detailed description of each activity in Schedule O ...................
33
 
No
34
Were any significant changes made to the organizing or governing documents? If "Yes," attach a conformed copy of the amended documents if they reflect a change to the organization’s name. Otherwise, explain the changeon Schedule O (see instructions) ..........................
34
 
No
35a
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities (such as those reported on lines 2, 6a, and 7a, among others)? ............
35a
 
No
b
If "Yes," to line 35a, has the organization filed a Form 990-T for the year? If "No," provide an explanation in Schedule O
35b
 
 
c
Was the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization subject to section 6033(e) notice, reporting, and proxy tax requirements during the year? If "Yes," complete Schedule C, Part III
35c
 
No
36
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? If “Yes,” complete applicable parts of Schedule N Click to see attachment................
36
 
No
37a
Enter amount of political expenditures, direct or indirect, as described in the instructions. bullet
37a
 
b
Did the organization file Form 1120-POL for this year?...................
37b
 
No
38a
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were
any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?..
38a
 
No
b
If “Yes,” complete Schedule L, Part II and enter the total amount involved .
38b
 
39
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on line 9.......
39a
 
b
Gross receipts, included on line 9, for public use of club facilities.....
39b
 
40a
Section 501(c)(3) organizations. Enter amount of tax imposed on the organization during the year under:
section 4911 bullet   ; section 4912 bullet   ; section 4955 bullet  
b
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in any section 4958 excess benefittransaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I ......
40b
 
No
c
Section 501(c)(3) and 501(c)(4) organizations. Enter amount of tax imposed on organization managers or disqualified persons during the year under sections 4912, 4955, and 4958...bullet  
d
Section 501(c)(3) and 501(c)(4) organizations. Enter amount of tax on line 40c reimbursed by the organization...........................bullet  
e
All organizations. At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? If "Yes," complete Form 8886-T ......................
40e
 
No
41List the states with which a copy of this return is filed. bullet
42aThe organization's books are in care of bulletWILLIAM WHEELHOUSE Telephone no. bullet (301) 948-3418
Located at bullet11100 WATKINS ROADGERMANTOWN,MD ZIP + 4bullet20876
b
At any time during the calendar year, did the organization have an interest in or a signature or other authority over a financial account in a foreign country (such as a bank account, securities account, or other financial account)?
Yes
No
42b
 
No
If “Yes,” enter the name of the foreign country: bullet
See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
c
At any time during the calendar year, did the organization maintain an office outside the U.S.?
42c
 
No
If “Yes,” enter the name of the foreign country: bullet
43.......bullet
and enter the amount of tax-exempt interest received or accrued during the tax year....bullet43
 
Yes
No
44a
Did the organization maintain any donor advised funds during the year? If "Yes," Form 990 must be completed instead of
Form 990-EZ................................
44a
 
No
b
Did the organization operate one or more hospital facilities during the year? If "Yes," Form 990 must be completedinstead of Form 990-EZ.............................
44b
 
No
c
Did the organization receive any payments for indoor tanning services during the year?.........
44c
 
No
d
If "Yes," to line 44c, has the organization filed a Form 720 to report these payments? If "No," provide an
explanation in Schedule O ............................
44d
 
 
45a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?.........
45a
 
No
45b
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," Form 990 and Schedule R may need to be completed instead of Form 990-EZ (see instructions)......................
45b
 
No
Form 990-EZ (2012)
Form 990-EZ (2012)
Page 4
Yes
No
46
Did the organization engage, directly or indirectly, in political campaign activities on behalf of or in opposition tocandidates for public office? If “Yes,” complete Schedule C, Part I. ..............
46
 
No
Part VI
Section 501(c)(3) organizations only All section 501(c)(3) organizations must answer questions 47-49b and 52, and complete the tables for lines 50 and 51 Check if the organization used Schedule O to respond to any question in this Part VI ................
Yes
No
47
Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................
47
 
No
48
Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ..
48
 
No
49a
Did the organization make any transfers to an exempt non-charitable related organization?......
49a
 
No
b
If "Yes," was the related organization a section 527 organization?................
49b
 
 
50
Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a) Name and title of each employee paid more than $100,000 (b) Average
hours per week
devoted to position		 (c) Reportable compensation
(Forms W-2/1099-MISC) 		(d) Health benefits, contributions to employee benefit plans, and deferred compensation (e) Estimated amount of other compensation
NONE
f
Total number of other employees paid over $100,000 .................bullet  

51
Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a) Name and address of each independent contractor paid more than $100,000 (b) Type of service (c) Compensation
NONE
d
Total number of other independent contractors each receiving over $100,000..........bullet  
52
Did the organization complete Schedule A? NOTE: All Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable trusts must attach a completed Schedule A ...............bullet
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
 
Preparer's signature
Date
PTIN
Firm's name bullet

Firm's EIN bullet
Firm's address bullet



Phone no.
May the IRS discuss this return with the preparer shown above? See instructions .........bullet
Form 990-EZ (2012)


Form 990-EZ, Special Condition Description:
Special Condition Description

Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
TEEN FACTOR INC
 
Employer identification number

51-0508684
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public support. Subtract line 5 from line 4.            
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..            
11 Total support (Add lines 7 through 10).            
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 10,270 11,960 5,470 1,575 3,075 32,350
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5. 10,270 11,960 5,470 1,575 3,075 32,350
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)           32,350
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
9 Amounts from line 6... 10,270 11,960 5,470 1,575 3,075 32,350
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 303 15       318
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b. 303 15       318
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.).. 10,573 11,975 5,470 1,575 3,075 32,668
14
Section C. Computation of Public Support Percentage
15
15
99.030 %
16
16
94.470 %
Section D. Computation of Investment Income Percentage
17
17
1.000 %
18
18
2.000 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 4
Part IV
Supplemental Information. Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2012

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
TEEN FACTOR INC
 
Employer identification number

51-0508684
Identifier Return Reference Explanation
OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 377 INTERNET AND WEB HOSTING 245 WORKSHOP ATTENDEE FEE 335 INSURANCE 2,678 BANK SERVICE CHARGE 287 MEMBERSHIP DUES 506 NON-INVESTMENT DEPRECIATION 421 TOTAL 4,849
OTHER ASSETS FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 60 45 HERMAN MILLER CHAIR 507 507 LESS ACCUMULATED DEPRECIATION 152 253 LCD PROJECTOR 604 604 LESS ACCUMULATED DEPRECIATION 604 604 COLOR PRINTER 1,018 1,018 LESS ACCUMULATED DEPRECIATION 1,018 1,018 PRINTER 315 315 LESS ACCUMULATED DEPRECIATION 315 315 GATEWAY FPD1975W 19IN 230 230 LESS ACCUMULATED DEPRECIATION 222 230 COMPUTER 1,069 1,069 LESS ACCUMULATED DEPRECIATION 160 374 QUICKBOOKS SOFTWARE 420 420 LESS ACCUMULATED DEPRECIATION 420 420 REAL WORLD SOFTWARE 168 168 LESS ACCUMULATED DEPRECIATION 168 168 HALLARYD PAINTING 0 136 LESS ACCUMULATED DEPRECIATION 0 11 SOFA 0 595 LESS ACCUMULATED DEPRECIATION 0 50 CHARIS (2) TRANSITIONAL 0 398 LESS ACCUMULATED DEPRECIATION 0 28 5 SHELF BOOKCASE 0 149 LESS ACCUMULATED DEPRECIATION 0 9 ORGANIZATIONAL COSTS 4,773 4,773 LESS ACCUMULATED AMORTIZATION 4,773 4,773 TRADEMARK 484 484 LESS ACCUMULATED AMORTIZATION 211 243 SECURITY DEPOSIT 0 1,000 TOTAL 1,605 3,415
OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 589 52
PRIMARY EXEMPT PURPOSE FORM 990-EZ, PART III TEEN FACTOR IS A PRIVATE, NONDENOMINATIONAL CHRISTIAN OUTREACH MINISTRY INCORPORATED IN THE STATE OF MARYLAND. FORMED IN 2004 AND BASED IN GAITHERSBURG, MARYLAND, THE ORGANIZATION IS COMMITTED TO REBUILDING THE LIVES OF TROUBLED TEENS IN OUR COMMUNITY BY PROVIDING THE FINEST TRAINING, TREATMENT, AND CARE AVAILABLE WITHIN A CHRISTIAN FRAMEWORK. IT IS ALSO DEDICATED TO BUILDING SUPPORTIVE FAMILY ENVIRONMENTS SO TEENS CAN BE REUNITED WITH THEIR FAMILIES. TEEN FACTOR EXISTS TO PROVIDE A SAFE, SECURE CHRISTIAN HAVEN FOR TEENS, AGES 13 THROUGH 17 IN DISTRESS SITUATIONS. WE ARE COMMITTED TO PROVIDING THE FINEST CHRISTIAN TRAINING AVAILABLE TO REBUILD THE LIVES OF TROUBLED TEENS. THE TF PROGRAM FOUNDATION IS BUILT UPON CHRISTIAN PRINCIPLED LIVING UNITED WITH A THREE-FOLD TREATMENT PROCESS, REVITALIZATION, RECONCILIATION, AND RENEWAL OF FAITH. TF PROVIDES RESIDENTIAL CARE FOR DEPENDENT AND NEEDY TEENS THAT REQUIRE PLACEMENT DUE TO DEATH, TRAGEDY, ABUSE, NEGLECT, OR OTHER UNSATISFACTORY FAMILY SITUATIONS. TEEN FACTOR EXISTS TO BRING WHOLENESS AND WELLNESS TO THE TEEN AND THEIR FAMILY.
FIRST ACCOMPLISHMENT FORM 990-EZ, PART III, LINE 28 RESIDENTIAL YOUTH HOUSING PROGRAM: TEEN FACTOR IS A CHRISTIAN OUTREACH MINISTRY. OUR PROGRAM IS NOT UNIQUE IN ITS APPROACH TO TEEN/FAMILY RESTORATION. WE PROVIDE A CHRISTIAN ALTERNATIVE TO FAMILIES WHOSE TEENS NEED A SAFE PLACE TO GET THEIR LIVES BACK ON TRACK. THE ULTIMATE GOAL IS TO REUNITE TEEN AND FAMILY BY FACILITATING PROCESSES THAT PROMOTE A HEALTHY SUPPORTIVE FAMILY ENVIRONMENT. TEEN FACTORS APPROACH TO RESTORING TROUBLED ADOLESCENTS IS GROUNDED IN A POSITIVE TOTAL LIFESTYLE FOCUS INTENDED TO TREAT THE TEEN'S MIND, BODY AND SPIRIT.
SECOND ACCOMPLISHMENT FORM 990-EZ, PART III, LINE 29 YOUTH LEADERSHIP TRAINING PROGRAM: TEEN FACTOR PROVIDES QUARTERLY TRAINING WORKSHOPS TO YOUTH PASTORS AND WORKERS WHERE WE HAVE THE OPPORTUNITY TO SHARE CONCEPTS, PRINCIPLES, AND APPROACHES THAT WE HAVE FOUND MOST HELPFUL-ALONG WITH INSIGHTS INTO THE NEEDS OF AT-RISK YOUTH THAT RECENT RESEARCH INDICATES ARE MOST CRUCIAL. WE WILL ALSO PROVIDE ADDITIONAL RESOURCES OFFERED BY OUR ORGANIZATION AND MANY OTHERS IN THE COMMUNITY. THE IDEAS AND TECHNIQUES PRESENTED WILL APPLY NOT ONLY WITH AT-RISK YOUTH BUT WITH TEENS, AND PRETEENS, WHO ARE ON THE EDGE OR ALREADY SPIRITUALLY GROUNDED.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

Additional Data


Software ID:  
Software Version:  

TY 2012 CompensationExplanation
Name:
TEEN FACTOR INC
EIN: 51-0508684
Person Name Explanation
WILLIAM J BILL WHEELHOUSE  
LINDA WHEELHOUSE  
JOHN M HOOPES  
BRIDGET VORISKUL  
JUDY DALE  
BRENT DICKEY