Asbury House Child Enrichment Center
- Assets
- $1.2m
- Revenue
- $705.4k
- Investments
- $0.0
- Employees
- 15
- Location
- Longview, TX
- Founding
- Data as of
- 12/2022
- EIN
- 80-0393214
Organization Overview
Asbury House Child Enrichment Center is located in Longview, TX. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2022, Asbury House Child Enrichment Center employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Asbury House Child Enrichment Center 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, Asbury House Child Enrichment Center generated $705.4k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $691.9k during the year ending 12/2022. While expenses have increased by 8.7% per year over the past 4 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 NURTURE PRESCHOOL CHILDREN AND FAMILIES WITH GOD'S LOVE TO STRENGTHEN OUR COMMUNITY FOR GENERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED A PRESCHOOL FOR LOW-INCOME FAMILIES. THE ORGANIZATION HAD 100 CHILDREN ENROLLED IN 2022 AND 21 GRADUATES. FUNDS WERE PROVIDED TO FAMILIES IN NEED THROUGH A FAMILY ASSISTANCE FUND. PROGRAMS INCLUDE A STRONG, SCHOOL-READY CURRICULUM, MUSIC, GYMNASTICS, AND CHAPEL. STUDENTS ARE PROVIDED TWO MEALS AND A SNACK DAILY, AND THE ORGANIZATION SERVED OVER 35,000 MEALS IN 2022.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mattie Colan Executive Di | Officer | 40 | $54,421 |
Erin Dudley Director | Trustee | $0 | |
Brandy Herrington Director | Trustee | $0 | |
Katy Nustad Treasurer | OfficerTrustee | $0 | |
Carrie Pevey Director | Trustee | $0 | |
Erika Rader Assistant Tr | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $132,483 |
| All other contributions, gifts, grants, and similar amounts not included above | $279,252 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $411,735 |
| Total Program Service Revenue | $248,597 |
| Investment income | $282 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $44,812 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $705,426 |
| 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. | $54,420 |
| Compensation of current officers, directors, key employees. | $21,768 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $362,129 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $32,013 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,492 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,321 |
| Office expenses | $6,916 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,515 |
| 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 | $0 |
| Insurance | $18,546 |
| All other expenses | $36,771 |
| Total functional expenses | $691,930 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $576,542 |
| Savings and temporary cash investments | $40,018 |
| 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 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $580,705 |
| Total assets | $1,197,265 |
| Accounts payable and accrued expenses | $8,784 |
| 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 | $8,784 |
| Net assets without donor restrictions | $527,871 |
| Net assets with donor restrictions | $660,610 |
| 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 | $1,197,265 |