Civic Intelligence

Aldersgate Homes Inc

990 • Fiscal year 2015 • EIN 58-1972534

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization Profilewww.gbgm-umc.org/aldersgatehomesinc
4105 Briarcliff Road NEAtlanta, GA 30345

(404) 327-9491

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

18th percentile

-8.4%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$764,944

Down $70,555 (-8.4%) from 2014

Net Assets

Down

$763,405

Down $70,622 (-8.5%) from 2014

Liabilities

Up

$1,539

Up $67 (+4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin4th percentile

Revenue

Down

$100,966

Down $29,745 (-23%) from 2014

Expenses

Down

$171,588

Down $5,532 (-3.1%) from 2014

Net Income

Down

-$70,622

Down $24,213 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $877,872Liabilities 2010: $1,693Net Assets 2010: $876,1792010Assets 2011: $863,890Liabilities 2011: $834Net Assets 2011: $863,0562011Assets 2012: $847,588Liabilities 2012: $826Net Assets 2012: $846,7622012Assets 2013: $881,315Liabilities 2013: $879Net Assets 2013: $880,4362013Assets 2014: $835,499Liabilities 2014: $1,472Net Assets 2014: $834,0272014Assets 2015: $764,944Liabilities 2015: $1,539Net Assets 2015: $763,4052015Assets 2016: $704,086Liabilities 2016: $902Net Assets 2016: $703,1842016Assets 2017: $716,995Liabilities 2017: $702Net Assets 2017: $716,2932017Assets 2018: $704,304Liabilities 2018: $698Net Assets 2018: $703,6062018Assets 2019: $665,070Liabilities 2019: $1,762Net Assets 2019: $663,3082019Assets 2020: $829,576Liabilities 2020: $705Net Assets 2020: $828,8712020Assets 2021: $1,038,080Liabilities 2021: $782Net Assets 2021: $1,037,2982021Assets 2022: $1,035,531Liabilities 2022: $852Net Assets 2022: $1,034,6792022Assets 2023: $726,185Liabilities 2023: $2,255Net Assets 2023: $723,9302023Assets 2024: $685,096Liabilities 2024: $2,156Net Assets 2024: $682,9402024

Highlighted filing

2015

Assets$764,944
Liabilities$1,539
Net Assets$763,405
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $180,5592010Expenses 2011: $165,4112011Expenses 2012: $161,5762012Revenue 2013: $199,178Expenses 2013: $165,504Net Income 2013: $33,6742013Revenue 2014: $130,711Expenses 2014: $177,120Net Income 2014: -$46,4092014Revenue 2015: $100,966Expenses 2015: $171,588Net Income 2015: -$70,6222015Revenue 2016: $104,181Expenses 2016: $164,402Net Income 2016: -$60,2212016Revenue 2017: $134,383Expenses 2017: $121,274Net Income 2017: $13,1092017Revenue 2018: $101,258Expenses 2018: $127,259Net Income 2018: -$26,0012018Revenue 2019: $94,637Expenses 2019: $134,935Net Income 2019: -$40,2982019Revenue 2020: $277,547Expenses 2020: $118,134Net Income 2020: $159,4132020Revenue 2021: $102,250Expenses 2021: $134,543Net Income 2021: -$32,2932021Revenue 2022: $146,092Expenses 2022: $178,761Net Income 2022: -$32,6692022Revenue 2023: $86,721Expenses 2023: $150,190Net Income 2023: -$63,4692023Revenue 2024: $85,415Expenses 2024: $124,591Net Income 2024: -$39,1762024

Highlighted filing

2015

Revenue$100,966
Expenses$171,588
Net Income-$70,622
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$100,966
Mission and Program Overview

Mission

To provide opportunities for developmentally disabled adults to live independently with a minimum of assistance. To provide outdoor recreational opportunities for developmentally disabled adults and mobility impaired adults and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$667,474$636,003▼ $31,471
Savings and Temporary Cash Investments-$43,588-
Cash and Non-Interest-Bearing Accounts$65,603$41,112▼ $24,491
Investments Other Securities$31,972--
Pledges and Grants Receivable$23,004$14,022▼ $8,982
Prepaid Expenses and Deferred Charges$6,420$6,412▼ $8
Total Assets$835,499$764,944▼ $70,555
Other Assets Total$41,026$23,807▼ $17,219
Liabilities
Accounts Payable and Accrued Expenses$1,472$1,539▲ $67
Total Liabilities$1,472$1,539▲ $67
Net Assets / Fund Balance
Unrestricted Net Assets$802,800$746,740▼ $56,060
Temporarily Rstr Net Assets$31,227$16,665▼ $14,562
Total Net Assets Fund Balance$834,027$763,405▼ $70,622
Total Liabilities and Net Assets / Fund Balance$835,499$764,944▼ $70,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$451,446$330,081$781,527
Land$180,610-$180,610
Equipment$3,947$65,853$69,800
Other Assets Org$23,807--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Marian WilderPresident
Gue HudsonVice President
Bobby JonesDirector
Cornelia SmithDirector
Dr Brad BowlingDirector
Rev Dana EzellDirector
Rev Dr Terry FlemingDirector
Rev Nancy JohnsonDirector
Reverend Elizabeth Larocca-PittsDirector
Reverend Joseph CrawfordDirector
Reverend Malone DodsonDirector
Reverend Max CaylorDirector
Ruth ManningDirector
Sue RaymondDirector
Tonya MurphyDirector
Rebecca BocianExecutive Director
Jo DinkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,475
Program Service Revenue
$17,521
Investment Income
$970
Other Revenue
$0
All Other Contributions
$82,475
Change in Net Assets
$-70,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,966
Total Revenue per Audited Statements
$100,966
Total Revenue per Form 990
$100,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,876
Salaries, Compensation, and Employee Benefits$61,712
Total Fundraising Expense$17,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,459$15,875$10,583$52,917
Depreciation Depletion$31,471--$31,471
Insurance$16,014--$16,014
Office Expenses-$7,162-$7,162
Occupancy$660$6,000-$6,660
Advertising--$6,444$6,444
Fees for Services Accounting-$5,575-$5,575
Other Salaries and Wages$4,406--$4,406
Payroll Taxes$2,363$1,215$811$4,389
Fees for Services Other-$2,843-$2,843
Travel$1,183$1,183-$2,366
Other Expenses$220--$220
Total Functional Expenses$113,897$39,853$17,838$171,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$171,588
Total Expenses per Audited Statements$171,588
Total Expenses per Form 990$171,588
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The ministers on the Board of Directors are all members of the North Georgia Conference of the United Methodist Church and may serve together on other boards and agencies. Laity serving on the Board may have congregational or family relationships with either the ministerial members of the Board or other laity members of the Board.”

Form 990 governing body review Part VI line 11

“The Board of Directors will be provided with Form 990 by the Executive Director at the earliest meeting of the Board.”

Conflict of interest policy compliance Part VI line 12C

“The Conflict of Interest Policy was adopted in 2012. All directors review the policy and sign off annually.”

CEO executive director top management comp Part VI line 15A

“The Executive Directors compensation is determined by the Board of Directors based upon their experience with other nonprofit organizations. Approval is documented in the Board of Directors meeting minutes.”

Governing documents etc available to public Part VI line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available upon request to the general public.”

Filing and Contact Details

Filer

Filer Name
Aldersgate Homes Inc
EIN
58-1972534
Address
4105 Briarcliff Road NE, Atlanta, GA 30345

Signing Officer

Name
Rebecca Bocian
Title
Executive Direc
Phone
4043279491
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
100

Preparer

Firm
Kilpatrick Rea and Associates CPA
Address
100 Crescent Centre Pkwy Ste 660, Tucker, GA 30084
Preparer
Steven C Rea CPA CGMA
Phone
7704558706
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Aldersgate qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code as a nonprofit charitable organization, under the group tax exempt ruling obtained and administered by the General Council on Finance and Administration of the United Methodist Church. Nothing has come to managements attention to cause it to believe there is any ongoing uncertainty about this tax-exempt status.Tax returns for the years 2012 2014 are subject to examination by taxing authorities. An examination may result in changes in the amounts of taxes assessed and payable; or in the status of Aldersgate as a tax-exempt entity. Aldersgate believes its tax positions are clear and unambiguous and an examination is unlikely to result in any material tax adjustments.”

Raw XML AppendixShowing 400 of 452 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01472
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01539
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE OPPORTUNITIES FOR DEVELOPMENTALLY DISABLED ADULTS TO LIVE INDEPENDENTLY WITH A MINIMUM OF ASSISTANCE. TO PROVIDE OUTDOOR RECREATIONAL OPPORTUNITIES FOR DEVELOPMENTALLY DISABLED ADULTS AND MOBILITY IMPAIRED ADULTS AND CHILDREN.
IRS990/AdvertisingGrp/FundraisingAmt06444
IRS990/AdvertisingGrp/TotalAmt06444
IRS990/AllOtherContributionsAmt082475
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Rebecca Bocian
IRS990/BooksInCareOfDetail/PhoneNum04043279491
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04105 Briarcliff Road NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030345
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065603
IRS990/CashNonInterestBearingGrp/EOYAmt041112
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010583
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015875
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026459
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052917
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082475
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0970
IRS990/CYOtherExpensesAmt0109876
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt017521
IRS990/CYRevenuesLessExpensesAmt0-70622
IRS990/CYSalariesCompEmpBnftPaidAmt061712
IRS990/CYTotalExpensesAmt0171588
IRS990/CYTotalFundraisingExpenseAmt017838
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0100966
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031471
IRS990/DepreciationDepletionGrp/TotalAmt031471
IRS990/Desc0PROVIDE OUTDOOR RECREATIONAL OPPORTUNITIES TO APPROXIMATELY 100 DEVELOPMENTALLY DISABLED OR MOBILITY DISABLED ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0107320
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05575
IRS990/FeesForServicesAccountingGrp/TotalAmt05575
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02843
IRS990/FeesForServicesOtherGrp/TotalAmt02843
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Rebecca Bocian
IRS990/Form990PartVIISectionAGrp/PersonNm1Marian Wilder
IRS990/Form990PartVIISectionAGrp/PersonNm2Gue Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm3Jo Dinkins
IRS990/Form990PartVIISectionAGrp/PersonNm4Reverend Max Caylor
IRS990/Form990PartVIISectionAGrp/PersonNm5Reverend Joseph Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm6Reverend Malone Dodson
IRS990/Form990PartVIISectionAGrp/PersonNm7Reverend Elizabeth Larocca-Pitts
IRS990/Form990PartVIISectionAGrp/PersonNm8Ruth Manning
IRS990/Form990PartVIISectionAGrp/PersonNm9Bobby Jones
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Brad Bowling
IRS990/Form990PartVIISectionAGrp/PersonNm11Rev Dana Ezell
IRS990/Form990PartVIISectionAGrp/PersonNm12Rev Dr Terry Fleming
IRS990/Form990PartVIISectionAGrp/PersonNm13Rev Nancy Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm14Tonya Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm15Sue Raymond
IRS990/Form990PartVIISectionAGrp/PersonNm16Cornelia Smith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0100966
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016014
IRS990/InsuranceGrp/TotalAmt016014
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0970
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0970
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt031972
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0395934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0667474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0636003
IRS990/LandBldgEquipCostOrOtherBssAmt01031937
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES FOR DEVELOPMENTALLY DISABLED ADULTS TO LIVE INDEPENDENTLY WITH A MINIMUM OF ASSISTANCE. TO PROVIDE OUTDOOR RECREATIONAL OPPORTUNITIES FOR DEVELOPMENTALLY DISABLED ADULTS AND MOBILITY IMPAIRED ADULTS AND CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0834027
IRS990/NetAssetsOrFundBalancesEOYAmt0763405
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt0660
IRS990/OccupancyGrp/TotalAmt06660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07162
IRS990/OfficeExpensesGrp/TotalAmt07162
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041026
IRS990/OtherAssetsTotalGrp/EOYAmt023807
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1other
IRS990/OtherExpensesGrp/ProgramServicesAmt031121
IRS990/OtherExpensesGrp/ProgramServicesAmt1220
IRS990/OtherExpensesGrp/TotalAmt031121
IRS990/OtherExpensesGrp/TotalAmt1220
IRS990/OtherOrganizationDsc0Agency
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04406
IRS990/OtherSalariesAndWagesGrp/TotalAmt04406
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0811
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01215
IRS990/PayrollTaxesGrp/ProgramServicesAmt02363
IRS990/PayrollTaxesGrp/TotalAmt04389
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023004
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014022
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06412
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017521
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A RESIDENTIAL HOME AND RENT ASSISTANCE FOR TWO DEVELOPMENTALLY DISABLED ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06577
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107635
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02130
IRS990/PYOtherExpensesAmt0116929
IRS990/PYProgramServiceRevenueAmt020946
IRS990/PYRevenuesLessExpensesAmt0-46409
IRS990/PYSalariesCompEmpBnftPaidAmt060191
IRS990/PYTotalExpensesAmt0177120
IRS990/PYTotalRevenueAmt0130711
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-70622
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043588
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0451446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0330081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0781527
IRS990ScheduleD/EquipmentGrp/BookValueAmt03947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069800
IRS990ScheduleD/ExpensesSubtotalAmt0171588
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0180610
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180610
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023807
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0other
IRS990ScheduleD/RevenueSubtotalAmt0100966
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Aldersgate qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code as a nonprofit charitable organization, under the group tax exempt ruling obtained and administered by the General Council on Finance and Administration of the United Methodist Church. Nothing has come to managements attention to cause it to believe there is any ongoing uncertainty about this tax-exempt status.Tax returns for the years 2012 2014 are subject to examination by taxing authorities. An examination may result in changes in the amounts of taxes assessed and payable; or in the status of Aldersgate as a tax-exempt entity. Aldersgate believes its tax positions are clear and unambiguous and an examination is unlikely to result in any material tax adjustments.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0636003
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023807
IRS990ScheduleD/TotalExpensesPerForm990Amt0171588
IRS990ScheduleD/TotalRevenuePerForm990Amt0100966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0100966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0171588
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The ministers on the Board of Directors are all members of the North Georgia Conference of the United Methodist Church and may serve together on other boards and agencies. Laity serving on the Board may have congregational or family relationships with either the ministerial members of the Board or other laity members of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors will be provided with Form 990 by the Executive Director at the earliest meeting of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Conflict of Interest Policy was adopted in 2012. All directors review the policy and sign off annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Directors compensation is determined by the Board of Directors based upon their experience with other nonprofit organizations. Approval is documented in the Board of Directors meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization made its governing documents, conflict of interest policy, and financial statements available upon request to the general public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031227
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016665
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0835499
IRS990/TotalAssetsEOYAmt0764944
IRS990/TotalAssetsGrp/BOYAmt0835499
IRS990/TotalAssetsGrp/EOYAmt0764944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082475
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017838
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01472
IRS990/TotalLiabilitiesEOYAmt01539
IRS990/TotalLiabilitiesGrp/BOYAmt01472
IRS990/TotalLiabilitiesGrp/EOYAmt01539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0834027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0763405
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113897

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,944
Liabilities
$1,539
Net assets
$763,405
Revenue
$100,966
Expenses
$171,588
Net income
-$70,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.68$0.09$0.12$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.72$0.09$0.15$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.03$0.15$0.18$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.10$0.13$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.28$0.12$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.66$0.09$0.13$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.10$0.13$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.13$0.12$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.10$0.16$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.10$0.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.13$0.18$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.20$0.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.18