Asbury House Child Enrichment Center
- Assets
- $1.3m
- Revenue
- $851.4k
- Investments
- $0.0
- Employees
- 21
- Location
- Longview, TX
- Founding
- Data as of
- 12/2021
- 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 12/2021, Asbury House Child Enrichment Center employed 21 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 12/2021, Asbury House Child Enrichment Center generated $851.4k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $507.5k during the year ending 12/2021. While expenses have increased by 0.8% per year over the past 3 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
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 2021 AND 23 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 30,000 MEALS IN 2021.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mattie Colan Executive Di | Officer | 40 | $43,247 |
Erin Dudley President | OfficerTrustee | $0 | |
Katy Nustad Assistant Tr | OfficerTrustee | $0 | |
Carrie Pevey Secretary | OfficerTrustee | $0 | |
Blaine Warrick Treasurer | OfficerTrustee | $0 | |
John Turner Vice Preside | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $197,628 |
| All other contributions, gifts, grants, and similar amounts not included above | $360,943 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $558,571 |
| Total Program Service Revenue | $180,735 |
| Investment income | $53,639 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $58,433 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $851,378 |
| 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. | $43,247 |
| Compensation of current officers, directors, key employees. | $17,299 |
| Compensation to disqualified persons | $7,692 |
| Other salaries and wages | $301,052 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $30,557 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,578 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,592 |
| Office expenses | $4,958 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,671 |
| 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 | $12,658 |
| All other expenses | $18,623 |
| Total functional expenses | $507,500 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $596,348 |
| Savings and temporary cash investments | $10,008 |
| 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 | $696,858 |
| Total assets | $1,303,214 |
| Accounts payable and accrued expenses | $13,554 |
| 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 | $13,554 |
| Net assets without donor restrictions | $478,533 |
| Net assets with donor restrictions | $811,127 |
| 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 | $1,303,214 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Asbury House Child Enrichment Center has recieved totaling $82,087.
| Awarding Organization | Amount |
|---|---|
Eastman Foundation Kingsport, TN PURPOSE: COVID-19 RELIEF | $58,000 |
Junior League Of Longview Longview, TX PURPOSE: Kitchen Renovation | $23,000 |
Rosa May Griffin Foundation Kilgore, TX PURPOSE: GRANT - OPERATIONS | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $87 |
Endowment Analysis
| Beg. Balance | $645,028 |
| Earnings | $53,308 |
| Grants | $1,478 |
| Ending Balance | $696,858 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Care Associates Fort Worth, TX | $13,866,495 | $89,049,945 |
Childcaregroup Dallas, TX | $19,327,371 | $29,694,811 |
Advance Child Care Inc Corsicana, TX | $3,473,974 | $18,615,609 |
Lionheart Childrens Academy Bedford, TX | $10,671,656 | $17,109,685 |
Clayton Child Care Inc Fort Worth, TX | $8,846,592 | $17,902,037 |
Kaleidoscope Youth Development Services Inc Houston, TX | $9,400,325 | $12,047,136 |
Greater Opportunities Of The Permian Basin Inc Odessa, TX | $3,693,464 | $8,563,372 |
Washington County Child Care Foundation Bartlesville, OK | $10,576,887 | $9,436,794 |
Central Texas 4c Inc Temple, TX | $3,947,327 | $8,012,001 |
Advance Child Care Inc Palestine, TX | $3,677,390 | $6,266,203 |
Geo-Son Child Care Services Inc Mcallen, TX | $627,795 | $5,505,457 |
Child Nutrition Inc Tuscola, TX | $443,325 | $5,358,207 |