Aldersgate At Home Inc
- Assets
- $1.8m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Charlotte, NC
- Founding
- 12/2016
- Data as of
- 12/2021
- EIN
- 81-2678570
Organization Overview
Aldersgate At Home Inc, operating under the name Aldersgate At Home, is located in Charlotte, NC. The organization was established in 2016. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aldersgate At Home 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 At Home generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 35.4% each year . All expenses for the organization totaled $2.5m during the year ending 12/2021. While expenses have increased by 24.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVISION OF EXCELLENT HOME CARE SERVICES FOR ELDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE ARE DEDICATED TO PROVIDING QUALITY, RELIABLE AND COST-EFFECTIVE CARE. OUR TEAM HELPS OUR CLIENTS MAINTAIN AN ACTIVE LIFESTYLE AND INDEPENDENCE TO THE GREATEST EXTENT POSSIBLE IN THE COMFORT OF THEIR OWN HOMES. WE ARE ALSO HERE TO GIVE FAMILY CAREGIVERS ADDED SUPPORT AS NEEDED - PERSONALIZED CARE TO ENSURE THEIR COMFORT, SAFETY, AND PEACE OF MIND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brad Crossley Finance Comm. Chair | OfficerTrustee | 1 | $0 |
Patricia Pat G Garrett Chair | OfficerTrustee | 1 | $0 |
Suzanne Pugh CEO | Officer | 1 | $0 |
Jeffrey Weatherhead Chief Operating Officer | Officer | 1 | $0 |
Michael James Hill Chief Financial Officer | Officer | 1 | $0 |
Christopher Chris W Davis Board Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $229,615 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $229,615 |
| Total Program Service Revenue | $2,901,703 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,131,318 |
| 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 | $2,012,674 |
| Pension plan accruals and contributions | $23,129 |
| Other employee benefits | $84,500 |
| Payroll taxes | $173,959 |
| Fees for services: Management | $145,144 |
| 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 | $87 |
| Advertising and promotion | $6,598 |
| Office expenses | $3,774 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $568 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,479,840 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $412,810 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,415,208 |
| 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 | $0 |
| Total assets | $1,828,018 |
| Accounts payable and accrued expenses | $266,426 |
| 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 | $754,719 |
| Total liabilities | $1,021,145 |
| Net assets without donor restrictions | $806,873 |
| 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 | $1,828,018 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Aldersgate At Home Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Bell Family Foundation For Hope Inc Indian Shores, FL PURPOSE: GENERAL | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Covenant Homecare Knoxville, TN | $2,451,607 | $17,855,047 |
Quality Home Care Services Inc Charlotte, NC | $2,555,355 | $11,696,501 |
Sjc Home Health Services Inc Savannah, GA | $1,827,558 | $8,843,081 |
Baptist Memorial Home Care Inc Memphis, TN | $20,000,580 | $5,859,224 |
Ogeechee Area Hospice Inc Statesboro, GA | $8,712,419 | $5,645,851 |
Beth Sholom Bsvr Inc Virginia Beach, VA | $1,392,382 | $4,093,702 |
Community Health Care Inc Greensboro, NC | $568,288 | $3,093,403 |
Health Horizons Inc Lumberton, NC | $5,451,765 | $2,297,303 |
Wesley Housing Corp Of Memphis Inc Cordova, TN | $5,768,190 | $2,714,110 |
Aldersgate At Home Inc Charlotte, NC | $1,828,018 | $3,131,318 |
A&t Care Kershaw, SC | $136,805 | $2,392,061 |
Hinds Feet Farm Inc Huntersville, NC | $4,266,069 | $2,232,306 |