Civic Intelligence

Aldersgate Enrichment Center Inc

EIN 75-2213280 • 501(c)3 • Brownwood, TX

Profile

Providing an innovative and family oriented, Christian community that provides opportunities in all aspects of life for adults with special needs.

PO Box 1406Brownwood, TX 76804

www.aldersgatecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

28th percentile

-3.9%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$100,607

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.4%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$5,774,221

Down $204,078 (-3.4%) from 2023

Liabilities

Down

$2,018,731

Down $101,470 (-4.8%) from 2023

Net Assets

Down

$3,755,490

Down $102,608 (-2.7%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin28th percentile

Revenue

Up

$1,748,586

Up $24,734 (+1.4%) from 2023

Expenses

Down

$1,815,949

Down $101,507 (-5.3%) from 2023

Net Income

Up

-$67,363

Up $126,241 (+65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,076,188Liabilities 2011: $490,023Net Assets 2011: $1,586,1652011Assets 2012: $2,318,103Liabilities 2012: $595,035Net Assets 2012: $1,723,0682012Assets 2014: $2,280,057Liabilities 2014: $535,232Net Assets 2014: $1,744,8252014Assets 2015: $2,236,767Liabilities 2015: $444,860Net Assets 2015: $1,791,9072015Assets 2016: $2,775,059Liabilities 2016: $881,125Net Assets 2016: $1,893,9342016Assets 2017: $2,858,992Liabilities 2017: $851,954Net Assets 2017: $2,007,0382017Assets 2018: $3,367,784Liabilities 2018: $727,325Net Assets 2018: $2,640,4592018Assets 2019: $4,668,488Liabilities 2019: $1,026,879Net Assets 2019: $3,641,6092019Assets 2020: $4,767,329Liabilities 2020: $1,133,709Net Assets 2020: $3,633,6202020Assets 2021: $4,857,224Liabilities 2021: $1,057,502Net Assets 2021: $3,799,7222021Assets 2022: $5,996,037Liabilities 2022: $1,988,172Net Assets 2022: $4,007,8652022Assets 2023: $5,978,299Liabilities 2023: $2,120,201Net Assets 2023: $3,858,0982023Assets 2024: $5,774,221Liabilities 2024: $2,018,731Net Assets 2024: $3,755,4902024

Highlighted filing

2024

Assets$5,774,221
Liabilities$2,018,731
Net Assets$3,755,490
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,680,358Expenses 2011: $1,567,711Net Income 2011: $112,6472011Revenue 2012: $1,653,588Expenses 2012: $1,508,100Net Income 2012: $145,4882012Revenue 2014: $1,407,995Expenses 2014: $1,342,550Net Income 2014: $65,4452014Revenue 2015: $1,425,598Expenses 2015: $1,371,251Net Income 2015: $54,3472015Revenue 2016: $1,636,607Expenses 2016: $1,546,511Net Income 2016: $90,0962016Revenue 2017: $1,641,319Expenses 2017: $1,564,270Net Income 2017: $77,0492017Revenue 2018: $1,957,954Expenses 2018: $1,435,910Net Income 2018: $522,0442018Revenue 2019: $2,493,193Expenses 2019: $1,540,540Net Income 2019: $952,6532019Revenue 2020: $1,764,381Expenses 2020: $1,844,250Net Income 2020: -$79,8692020Revenue 2021: $2,090,508Expenses 2021: $1,955,258Net Income 2021: $135,2502021Revenue 2022: $2,219,902Expenses 2022: $1,913,747Net Income 2022: $306,1552022Revenue 2023: $1,723,852Expenses 2023: $1,917,456Net Income 2023: -$193,6042023Revenue 2024: $1,748,586Expenses 2024: $1,815,949Net Income 2024: -$67,3632024

Highlighted filing

2024

Revenue$1,748,586
Expenses$1,815,949
Net Income-$67,363
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,774,221
Liabilities
$2,018,731
Net assets
$3,755,490
Revenue
$1,748,586
Expenses
$1,815,949
Net income
-$67,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$2.02$3.76$1.75$1.82$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.98$2.12$3.86$1.72$1.92$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.00$1.99$4.01$2.22$1.91$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.86$1.06$3.80$2.09$1.96$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.77$1.13$3.63$1.76$1.84$0.08
2019Summary only. Only limited summary data is available for this year.$4.67$1.03$3.64$2.49$1.54$0.95
2018Summary only. Only limited summary data is available for this year.$3.37$0.73$2.64$1.96$1.44$0.52
2017Summary only. Only limited summary data is available for this year.$2.86$0.85$2.01$1.64$1.56$0.08
2016Summary only. Only limited summary data is available for this year.$2.78$0.88$1.89$1.64$1.55$0.09
2015Summary only. Only limited summary data is available for this year.$2.24$0.44$1.79$1.43$1.37$0.05
2014Summary only. Only limited summary data is available for this year.$2.28$0.54$1.74$1.41$1.34$0.07
2012Summary only. Only limited summary data is available for this year.$2.32$0.60$1.72$1.65$1.51$0.15
2011Summary only. Only limited summary data is available for this year.$2.08$0.49$1.59$1.68$1.57$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$1,748,586
Mission and Program Overview

Mission

Providing an innovative and family oriented, Christian community that provides opportunities in all aspects of life for adults with special needs.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,739,704$4,616,910▼ $122,794
Investments Other Securities$818,800$754,062▼ $64,738
Cash and Non-Interest-Bearing Accounts$327,358$282,853▼ $44,505
Accounts Receivable$91,067$118,985▲ $27,918
Savings and Temporary Cash Investments$1,012$1,022▲ $10
Investments in Publicly Traded Securities$358$389▲ $31
Total Assets$5,978,299$5,774,221▼ $204,078
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,010,735$1,931,484▼ $79,251
Other Liabilities$63,786$58,386▼ $5,400
Accounts Payable and Accrued Expenses$45,680$28,861▼ $16,819
Total Liabilities$2,120,201$2,018,731▼ $101,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,061,903$2,861,872▼ $200,031
Net Assets With Donor Restrictions$796,195$893,618▲ $97,423
Total Net Assets Fund Balance$3,858,098$3,755,490▼ $102,608
Total Liabilities and Net Assets / Fund Balance$5,978,299$5,774,221▼ $204,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,852,414$1,680,913$5,533,327
Equipment$125,788$800,997$926,785
Land$638,708-$638,708
Other Securities$754,062--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$767,420-▲ $18,591-$754,450
2023$704,420-▲ $80,992$17,898$767,514
2022$864,006-▼ $142,256$17,330$704,420
2021$827,485-▲ $52,485$15,964$864,006
2020$727,153-▲ $113,694$13,362$827,485
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle ThomasExecutive DiFT$100,607$100,607

Board Members and Trustees

NameTitle
Buddy RobertsPresident
David SmithDirector
Deborah HutchinsonDirector
Draco Miller JrDirector
Ed CauleyDirector
Fred VuksanDirector
Jayme St AmaDirector
Jesse LindseyDirector
Laurie BishopDirector
Mike PinsonDirector
Mike StumbaughDirector
Steven BakerDirector
Bill SheltonSecretary
Robert PorterTreasurer
Rob KingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$134,848
Program Service Revenue
$1,595,147
Investment Income
$18,591
Other Revenue
$0
All Other Contributions
$134,848
Change in Net Assets
$-67,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,748,586
Total Revenue per Audited Statements
$1,748,586
Total Revenue per Form 990
$1,748,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$934,740
Other Expenses$878,643
Total Fundraising Expense$10,765
Grants and Similar Amounts Paid$2,566
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,243$173,266$10,000$751,509
Depreciation Depletion$185,621$22,551-$208,172
Insurance$169,300$29,366-$198,666
Occupancy$94,114$32,249-$126,363
Other Employee Benefits$90,425$35,690-$126,115
Interest$117,782$3,643-$121,425
Payroll Taxes$37,821$18,530$765$57,116
Fees for Services Accounting-$20,430-$20,430
Other Expenses$3,449$10,130-$13,579
Fees for Services Other$6,335$6,235-$12,570
Advertising-$4,179-$4,179
Office Expenses$945$2,494-$3,439
Grants to Domestic Orgs$2,566--$2,566
Total Functional Expenses$1,439,335$365,849$10,765$1,815,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,815,949
Total Expenses per Audited Statements$1,815,949
Total Expenses per Form 990$1,815,949
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Split Interest Liability$54,636
Group Home Deposits$3,750
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 35% controlled entity
No
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
No
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

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the finance committee. If issues are noted a review by the full board is placed on the agenda.”

Form 990, Page 6, Part VI, Line 12C

“The board monitors compliance with the conflict of interest policy by requiring disclosure of conflicts at teh annual board meeting in march.”

Form 990, Page 6, Part VI, Line 19

“Public documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Aldersgate Enrichment Center Inc
EIN
75-2213280
Phone
3256465608
Address
PO BOX 1406, BROWNWOOD, TX 76804

Signing Officer

Name
Robert Porter
Title
Treasurer
Phone
3256465608
Signed
2025-11-15

Organization Details

Principal Officer
Robert Porter
Formed
1987
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
78
Volunteers
100

Preparer

Firm
Charles Miles CPA
Address
PO BOX 581, GOLDTHWAITE, TX 76844-0581
Preparer
Charles W Miles
Phone
3256483559
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“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 accomodations 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 teh 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.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The earnings of the endowment funds will be used to supplement operating revenues and provide client assistance.”

Schedule D, Page 3, Part X

“The center is a tax exempt institution under irc 501(c)(3) and is not a "private foundation-; accordingly, no provision for taxes has been made in the financial statements. The informational returns (form 990) for the years ended december 31, 2021, 2022, and 2023 remain subject to examination by the internal revenue service. Any taxes, penalties and interest attributable to the center would be classified as income taxes on the statement of activities.”

Raw XML AppendixShowing 400 of 541 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/BOYAmt045680
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028861
IRS990/AccountsReceivableGrp/BOYAmt091067
IRS990/AccountsReceivableGrp/EOYAmt0118985
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04179
IRS990/AdvertisingGrp/TotalAmt04179
IRS990/AllOtherContributionsAmt0134848
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE THOMAS
IRS990/BooksInCareOfDetail/PhoneNum03256465608
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1406
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROWNWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076804
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0327358
IRS990/CashNonInterestBearingGrp/EOYAmt0282853
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0134848
IRS990/CYGrantsAndSimilarPaidAmt02566
IRS990/CYInvestmentIncomeAmt018591
IRS990/CYOtherExpensesAmt0878643
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01595147
IRS990/CYRevenuesLessExpensesAmt0-67363
IRS990/CYSalariesCompEmpBnftPaidAmt0934740
IRS990/CYTotalExpensesAmt01815949
IRS990/CYTotalFundraisingExpenseAmt010765
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01748586
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022551
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0185621
IRS990/DepreciationDepletionGrp/TotalAmt0208172
IRS990/Desc0ALDERSGATE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0796195
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0893618
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt078
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01134654
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020430
IRS990/FeesForServicesAccountingGrp/TotalAmt020430
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06235
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06335
IRS990/FeesForServicesOtherGrp/TotalAmt012570
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/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/PersonNm0MICHELLE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1BUDDY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB KING
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURIE BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE PINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE STUMBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm8JAYME ST AMA
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSE LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm13DRACO MILLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm14ED CAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm15FRED VUKSAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100607
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02566
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02566
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01748586
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029366
IRS990/InsuranceGrp/ProgramServicesAmt0169300
IRS990/InsuranceGrp/TotalAmt0198666
IRS990/InterestGrp/ManagementAndGeneralAmt03643
IRS990/InterestGrp/ProgramServicesAmt0117782
IRS990/InterestGrp/TotalAmt0121425
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018591
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018591
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0818800
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0754062
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0358
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0389
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02481910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04739704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04616910
IRS990/LandBldgEquipCostOrOtherBssAmt07098820
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02010735
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01931484
IRS990/NetAssetsOrFundBalancesBOYAmt03858098
IRS990/NetAssetsOrFundBalancesEOYAmt03755490
IRS990/NetUnrlzdGainsLossesInvstAmt0-35245
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03061903
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02861872
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032249
IRS990/OccupancyGrp/ProgramServicesAmt094114
IRS990/OccupancyGrp/TotalAmt0126363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02494
IRS990/OfficeExpensesGrp/ProgramServicesAmt0945
IRS990/OfficeExpensesGrp/TotalAmt03439
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126115
IRS990/OtherExpensesGrp/Desc0FUEL AND VEHICLE REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND EQUIPMENT EX
IRS990/OtherExpensesGrp/Desc2MATERIALS FOOD
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310130
IRS990/OtherExpensesGrp/ProgramServicesAmt096867
IRS990/OtherExpensesGrp/ProgramServicesAmt136653
IRS990/OtherExpensesGrp/ProgramServicesAmt229214
IRS990/OtherExpensesGrp/ProgramServicesAmt33449
IRS990/OtherExpensesGrp/TotalAmt098959
IRS990/OtherExpensesGrp/TotalAmt141479
IRS990/OtherExpensesGrp/TotalAmt229382
IRS990/OtherExpensesGrp/TotalAmt313579
IRS990/OtherLiabilitiesGrp/BOYAmt063786
IRS990/OtherLiabilitiesGrp/EOYAmt058386
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0568243
IRS990/OtherSalariesAndWagesGrp/TotalAmt0751509
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018530
IRS990/PayrollTaxesGrp/ProgramServicesAmt037821
IRS990/PayrollTaxesGrp/TotalAmt057116
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT PORTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2493000
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1GROUP HOMES
IRS990/ProgramServiceRevenueGrp/Desc2WAREHOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01149316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1247909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2197922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01149316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1247909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2197922
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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 ACCOMODATIONS 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 TEH 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0304681
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0247909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03121
IRS990/PYInvestmentIncomeAmt014107
IRS990/PYOtherExpensesAmt0966543
IRS990/PYOtherRevenueAmt021296
IRS990/PYProgramServiceRevenueAmt01540353
IRS990/PYRevenuesLessExpensesAmt0-193604
IRS990/PYSalariesCompEmpBnftPaidAmt0947792
IRS990/PYTotalExpensesAmt01917456
IRS990/PYTotalRevenueAmt01723852
IRS990/ReconcilationRevenueExpnssAmt0-67363
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01347239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01022
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt023013
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt097213
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CHANGE IN SPLIT INTEREST 10,248 OTHER INCOME 41,714
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0763449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0509335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0261566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01794711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09545
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01595148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01540353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01500317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01531596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01184755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07352169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063500
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021296
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-55064
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt039162
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt046568
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051962
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97700
IRS990ScheduleA/PublicSupportPY509Pct00.97200
IRS990ScheduleA/PublicSupportTotal509Amt09049667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt023013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt097213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01729996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01665866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02263766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02040931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01446321
IRS990ScheduleA/Total509Grp/TotalAmt09146880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01748587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01701269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02219902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02090150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01502434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09262342
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.