Aldersgate Special Needs Ministry
- Assets
- $2.0m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 27
- Location
- Orangeburg, SC
- Founding
- 10/1974
- Data as of
- 06/2020
- EIN
- 20-0371139
Organization Overview
Aldersgate Special Needs Ministry is located in Orangeburg, SC. The organization was established in 1974. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 06/2017, Aldersgate Special Needs Ministry employed 27 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Aldersgate Special Needs Ministry is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Aldersgate Special Needs Ministry generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $1.2m during the year ending 06/2020. While expenses have increased by 13.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOUSING AND CARE ASSISTANCE FOR MENTALLY CHALLENGED ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE LODGING AND ROUND THE CLOCK CARE FOR MENTALLY CHALLENGED ADULTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Childs Vice Chair | Officer | 2 | $0 |
Edward Freeman Treasurer | Officer | 10 | $0 |
Yvette Hering Secretary | Officer | 10 | $0 |
Betty Moss Mcguirt Chair | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,147,224 |
| Investment income | $3,478 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,800 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,333,490 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $714,096 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $59,656 |
| Payroll taxes | $51,341 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,557 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $78,320 |
| Advertising and promotion | $986 |
| Office expenses | $9,769 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,700 |
| Travel | $6,645 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,155 |
| Interest | $29 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $76,604 |
| Insurance | $36,805 |
| All other expenses | $41,477 |
| Total functional expenses | $1,195,528 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $702,618 |
| Savings and temporary cash investments | $303,413 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $21,670 |
| Other assets | $54,250 |
| Total assets | $1,975,045 |
| Accounts payable and accrued expenses | $26,061 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $26,061 |
| Net assets without donor restrictions | $1,948,984 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,948,984 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Aldersgate Special Needs Ministry has recieved totaling $16,578.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $10,000 |
Central Carolina Community Foundation Columbia, SC PURPOSE: GENERAL SUPPORT | $6,578 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vision Baptist Missions Inc Alpharetta, GA | $4,755,365 | $10,893,530 |
World Outreach Ministries Inc Kennesaw, GA | $2,301,447 | $10,553,778 |
Lutheran Home - Forsyth County Inc Salisbury, NC | $3,585,984 | $11,789,990 |
Timothy Initiative Inc Raleigh, NC | $25,869,697 | $20,418,173 |
City Of Refuge Inc Atlanta, GA | $18,578,795 | $9,135,404 |
Living On The Edge With Chip Ingram Duluth, GA | $7,733,886 | $10,860,458 |
Teen Challenge Job Training Inc Columbus, GA | $2,036,662 | $7,928,506 |
Epworth By The Sea Inc St Simons Island, GA | $22,098,975 | $11,861,370 |
Equip Leadership Inc Duluth, GA | $5,673,774 | $7,651,794 |
Missionary Athletes International Charlotte, NC | $3,307,948 | $5,472,845 |
Celebration Inc Alpharetta, GA | $12,143,937 | $5,388,788 |
Derek Prince Ministries Charlotte, NC | $6,321,852 | $4,305,437 |