Aldersgate Enrichment Center Inc
- Assets
- $4.9m
- Revenue
- $2.1m
- Investments
- $939.9k
- Employees
- 90
- Location
- Brownwood, TX
- Founding
- 08/1988
- Data as of
- 12/2021
- EIN
- 75-2213280
Organization Overview
Aldersgate Enrichment Center Inc is located in Brownwood, TX. The organization was established in 1988. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Aldersgate Enrichment Center Inc employed 90 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aldersgate Enrichment Center Inc 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 12/2021, Aldersgate Enrichment Center Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. While expenses have increased by 5.2% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING AN INNOVATIVE AND FAMILY ORIENTED, CHRISTIAN COMMUNITY THAT PROVIDES OPPORTUNITIES IN ALL ASPECTS OF LIFE FOR ADULTS WITH SPECIAL NEEDS. SERVICES INCLUDE VOCATIONAL PROGRAMS AND HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALDERSGATE EMPLOYS SEVENTY ASSOCIATES WHO PROVIDE QUALITY SERVICES TO REGIONAL BUSINESSES LIKE KOHLER COMPANY, TEXAS DEPARTMENT OF TRANSPORTATION, SUPERIOR ESSEX, AND 3M CORPORATION. THESE PARTNERSHIPS OFFER SEMI-SKILLED WORK OPPORTUNITIES AND TRAINING THAT MAXIMIZE EACH ASSOCIATE'S ABILITIES AND INTERESTS. SERVICES AND PRODUCTION INCLUDE: CARDBOARD BOX ASSEMBLY, PARTS PACKAGING, CARPENTRY, HVAC FILTER MANUFACTURE, DOCUMENT SHREDDING, RECYCLING, PARK MAINTENANCE AND HIGHWAY LITTER REMOVAL, AND LANDSCAPING.
THE RESIDENTIAL PROGRAM PROVIDES A SECURE, SUPERVISED LIVING ENVIRONMENT FOR ADULTS WITH SPECIAL NEEDS. THE CENTER IS LICENSED BY THE TEXAS DEPARTMENT OF HUMAN SERVICES AS A TYPE "A" PERSONAL CARE HOME. THE GROUP HOMES PROVIDE LIVING ACCOMMODATIONS FOR THIRTY-THREE INDIVIDUALS. GOALS ARE SET IN THE AREAS OF DAILY LIVING SKILLS AND RESPONSIBILITIES, PERSONAL NEEDS, AND SOCIAL INTERACTION. THE ASSOCIATES HAVE THE BENEFIT OF PLANNED RECREATIONAL ACTIVITIES, SHOPPING, SPORTS, GARDENING, TENDING TO ANIMALS AND OTHER OPPORTUNITIES. ALDERSGATE'S PRIMARY FOCUS IS ON EACH ASSOCIATE, WHILE LIVING IN THE HOMES, AND OR WORKING IN THE VOCATIONAL PROGRAMS. THIS FOCUS HELPS THEM TO BECOME SELF SUFFICIENT, TO KNOW THEIR SELF-WORTH AND TO DEVELOP THE ABILITY TO REACH THEIR POTENTIAL IN ALL ASPECTS OF THEIR LIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Thomas Executive Director | 40 | $100,000 | |
Robert Porter Treasurer | OfficerTrustee | 1 | $0 |
Rob King Vice President | OfficerTrustee | 1 | $0 |
Buddy Roberts President | OfficerTrustee | 1 | $0 |
Bill Shelton Secretary | OfficerTrustee | 1 | $0 |
Laurie Bishop Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $169,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $337,515 |
| Noncash contributions included in lines 1a–1f | $160,068 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $507,015 |
| Total Program Service Revenue | $1,531,596 |
| Investment income | $10,057 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,678 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,090,508 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $146,831 |
| 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 | $884,447 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $92,431 |
| Payroll taxes | $68,838 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,780 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,396 |
| Advertising and promotion | $3,967 |
| Office expenses | $29,777 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $137,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $36,491 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $157,465 |
| Insurance | $132,836 |
| All other expenses | $22,601 |
| Total functional expenses | $1,955,258 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200,722 |
| Savings and temporary cash investments | $989 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $89,866 |
| 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 |
| Net Land, buildings, and equipment | $3,625,774 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $939,873 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,857,224 |
| Accounts payable and accrued expenses | $36,386 |
| 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 | $941,500 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $79,616 |
| Total liabilities | $1,057,502 |
| Net assets without donor restrictions | $2,906,104 |
| Net assets with donor restrictions | $893,618 |
| 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 | $4,857,224 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Aldersgate Enrichment Center Inc has recieved totaling $562,164.
| Awarding Organization | Amount |
|---|---|
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $482,444 |
Central Texas Foundation Inc Brownwood, TX PURPOSE: TO HELP FUND FREE HOT LUNCHES FOR ALL ADULT ASSOCIATES WHO ARE MILD TO MODERATELY MENTALLY AND PHYSICALLY CHALLENGED IN GROUP HOME FACILITY | $30,000 |
Food Bank Of Abilene Inc Abilene, TX PURPOSE: Nutritional Assistance | $25,693 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $10,000 |
E P Woodruff Trust Brownwood, TX PURPOSE: TO ASSIST WITH OPERATING EXPENSES OF THE CENTER. | $7,500 |
Barfield Family Private Foundation Hurst, TX PURPOSE: CARE FOR MENTAL & PHYSICAL DISABLED | $6,500 |
Endowment Analysis
| Beg. Balance | $827,485 |
| Earnings | $52,485 |
| Other Expense | $15,964 |
| Ending Balance | $864,006 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Legacy Missions International Dallas, TX | $14,330,799 | $19,529,503 |
East-West Ministries International Plano, TX | $8,184,642 | $19,204,558 |
Marketplace Ministries Inc Plano, TX | $5,987,779 | $19,506,765 |
Pioneer Bible Translators Dallas, TX | $22,558,672 | $19,174,102 |
Society Of St Vincent De Paul Archdiocese Of Galveston-Houston Houston, TX | $7,339,150 | $16,634,792 |
E3 Partners Ministry Plano, TX | $6,012,362 | $14,710,236 |
San Antonio Metropolitan Ministry Inc San Antonio, TX | $12,579,627 | $13,414,405 |
Sower Of Seeds International Ministries Inc Keller, TX | $3,316,148 | $10,449,598 |
Restore Hope Ministries Inc Tulsa, OK | $8,417,745 | $10,753,534 |
Les Feldick Ministries Kinta, OK | $8,711,680 | $12,215,004 |
Union Gospel Mission Of Tarrant County Fort Worth, TX | $65,887,376 | $29,455,408 |
Minnie Slaughter Veal Memorial Fund Dallas, TX | $15,276,892 | $11,585,960 |