Adelphi Organization
- Assets
- $1.1m
- Revenue
- $85.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Quinlan, TX
- Founding
- 04/1979
- Data as of
- 12/2022
- EIN
- 75-1500245
Organization Overview
Adelphi Organization is located in Quinlan, TX. The organization was established in 1979. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adelphi Organization 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 12/2022, Adelphi Organization generated $85.5k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 19.0% each year . All expenses for the organization totaled $143.7k during the year ending 12/2022. While expenses have increased by 21.6% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD AND MAINTAIN A COMMUNITY IN ORDER TO FACILITATE SPIRITUAL GROWTH THROUGH VIRTUOUS LIVING AND PRACTICAL RELIGIOUS EDUCATION IN A SUPPORTIVE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INCOME FROM DONATIONS ARE PRIMARILY USED TO CONSTRUCT AND MAINTAIN THE ADELPHI COMMUNITY. THESE ARE NOT INCLUDED HERE. THE LOW INCOME RENTS AND THE USE OF COPYING AND PRINTING FACILITIES MAKE UP THE REVENUE. THE UPKEEP OF THESE FACILITIES, PROPERTY TAXES AND DEPRECIATION MAKE UP THE EXPENSES. THIS YEAR WE PAID PROPERTY TAXES TWICE - IN JANUARY FOR 2021 AND IN NOVEMBER FOR 2022. THIS ACCOUNTS FOR THE HIGHER EXPENSES.
EDUCATIONAL MATERIALS ARE PRODUCED AND DISTRIBUTED TO MEMBERS AND TO THE PUBLIC. THESE INCLUDE ARTICLES ON OUR WEBSITE AND IN OUR NEWSLETTER. THESE MATERIALS FURTHER RELIGIOUS EDUCATION. OUR BOOKS AND OTHER PUBLICATIONS ARE EDUCATIONAL AS WELL. IN PART VIII PUBLICATION SALES AND EXPENSES ARE SHOWN SEPARATELY FROM PROGRAM SERVICE REVENUES AND EXPENSES. SO THESE ARE NOT INCLUDED IN PART IX AND ARE IN A SEPARATE CATEGORY IN PART I. THESE PUBLICATION AMOUNTS ARE THEREFORE NO INCLUDED HERE.
WE OFFER PHILOSOPHY SEMINARS, PUBLIC QUESTION AND ANSWER SESSIONS AND OTHER EDUCATIONAL MEETINGS. SOME SUPPLIES ARE USED FOR THESE MEETINGS AND CLASSES AND NEW MEMBER ORIENTATIONS. THE SUPPLIES AND ROOMS USED FACILITATE OUR RELIGIOUS EDUCATION MISSION. WE ALSO ANSWER PHILOSOPHY QUESTIONS FROM THE PUBLIC BY PHONE, EMAIL AND THROUGH THE MAIL. THESE EXPENSES ARE INCLUDED HERE. THE MEMBERS VOLUNTEER THEIR TIME AND ENERGY TO HELP PROVIDE THESE EDUCATIONAL OPPORTUNITIES FOR EACH OTHER AND FOR THE PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Fay Director, President | OfficerTrustee | 4 | $0 |
John Asselin Director, Treasurer | OfficerTrustee | 5 | $0 |
Marjorie Haines Secretary | Officer | 1 | $0 |
Perry Gebhardt Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $55,779 |
| Noncash contributions included in lines 1a–1f | $8,306 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $55,779 |
| Total Program Service Revenue | $27,895 |
| Investment income | $1,666 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $68 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $119 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $85,527 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,651 |
| Advertising and promotion | $0 |
| Office expenses | $1,970 |
| Information technology | $1,332 |
| Royalties | $0 |
| Occupancy | $98,040 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,714 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $143,707 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,909 |
| Savings and temporary cash investments | $239,543 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $350 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,514 |
| Prepaid expenses and deferred charges | $5,388 |
| Net Land, buildings, and equipment | $547,578 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $269,693 |
| Total assets | $1,085,975 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $1,085,975 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,085,975 |
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