Civic Intelligence

Asbury House Child Enrichment Center

EIN 80-0393214 • 501(c)3 • Longview, TX

Profile

To nurture preschool children and families with god's love to strengthen our community for generations.

320 South CenterLongview, TX 75601

asburyhouse.net

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$69,659

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.2%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,681,028

Down $32,255 (-1.9%) from 2023

Liabilities

Down

$8,629

Down $542 (-5.9%) from 2023

Net Assets

Down

$1,672,399

Down $31,713 (-1.9%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin19th percentile

Revenue

Up

$603,497

Up $7,391 (+1.2%) from 2023

Expenses

Up

$684,991

Up $49,277 (+7.8%) from 2023

Net Income

Down

-$81,494

Down $41,886 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $789,397Liabilities 2019: $16,265Net Assets 2019: $773,1322019Assets 2020: $1,025,037Liabilities 2020: $79,255Net Assets 2020: $945,7822020Assets 2021: $1,303,214Liabilities 2021: $13,554Net Assets 2021: $1,289,6602021Assets 2022: $1,197,265Liabilities 2022: $8,784Net Assets 2022: $1,188,4812022Assets 2023: $1,713,283Liabilities 2023: $9,171Net Assets 2023: $1,704,1122023Assets 2024: $1,681,028Liabilities 2024: $8,629Net Assets 2024: $1,672,3992024

Highlighted filing

2024

Assets$1,681,028
Liabilities$8,629
Net Assets$1,672,399
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $573,599Expenses 2019: $494,993Net Income 2019: $78,6062019Revenue 2020: $699,441Expenses 2020: $526,791Net Income 2020: $172,6502020Revenue 2021: $851,378Expenses 2021: $507,500Net Income 2021: $343,8782021Revenue 2022: $705,426Expenses 2022: $691,930Net Income 2022: $13,4962022Revenue 2023: $596,106Expenses 2023: $635,714Net Income 2023: -$39,6082023Revenue 2024: $603,497Expenses 2024: $684,991Net Income 2024: -$81,4942024

Highlighted filing

2024

Revenue$603,497
Expenses$684,991
Net Income-$81,494
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,681,028
Liabilities
$8,629
Net assets
$1,672,399
Revenue
$603,497
Expenses
$684,991
Net income
-$81,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.01$1.67$0.60$0.68$0.08
2023Summary only. Only limited summary data is available for this year.$1.71$0.01$1.70$0.60$0.64$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$0.71$0.69$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.29$0.85$0.51$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.08$0.95$0.70$0.53$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$0.57$0.49$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$738,437
Mission and Program Overview

Mission

To nurture preschool children and families with god's love to strengthen our community for generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$596,348$576,542▼ $19,806
Savings and Temporary Cash Investments$10,008$40,018▲ $30,010
Total Assets$1,303,214$1,197,265▼ $105,949
Other Assets Total$696,858$580,705▼ $116,153
Liabilities
Accounts Payable and Accrued Expenses$13,554$8,784▼ $4,770
Total Liabilities$13,554$8,784▼ $4,770
Net Assets / Fund Balance
Net Assets With Donor Restrictions$811,127$660,610▼ $150,517
Net Assets Without Donor Restrictions$478,533$527,871▲ $49,338
Total Net Assets Fund Balance$1,289,660$1,188,481▼ $101,179
Total Liabilities and Net Assets / Fund Balance$1,303,214$1,197,265▼ $105,949

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$580,705--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$696,858-▼ $117,631-$580,705
2021$645,028-▲ $53,308-$696,858
2020$482,334$33,594▲ $130,578-$645,028
2019$426,592-▲ $56,803-$482,334
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mattie ColanExecutive DiFT$54,421$54,421

Board Members and Trustees

NameTitle
John TurnerPresident
Blaine WarrickDirector
Brandy HerringtonDirector
Carla SzafranDirector
Carrie PeveyDirector
Erin DudleyDirector
Julia WilsonDirector
Erika RaderAssistant Tr
Stancy SimpsonSecretary
Katy NustadTreasurer
Beth SwindellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$411,735
Program Service Revenue
$248,597
Investment Income
$282
Other Revenue
$44,812
All Other Contributions
$279,252
Change in Net Assets
$13,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$448,562
Other Expenses$243,368
Total Fundraising Expense$51,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,460$66,935$3,734$362,129
Current Officers, Directors, Trustees, and Key Employees$5,442$21,768$27,210$54,420
All Other Expenses$28,154$4,567$4,050$36,771
Payroll Taxes$22,818$6,817$2,378$32,013
Other Expenses$25,633$5,960$2,079$25,633
Occupancy$12,199$4,245$3,071$19,515
Insurance$10,087$7,408$1,051$18,546
Advertising-$3,661$3,660$7,321
Office Expenses-$6,916-$6,916
Fees for Services Accounting-$6,492-$6,492
Total Functional Expenses$492,283$147,850$51,797$691,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,823
Fundraising Direct Expenses$33,011
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$41,265$41,265$934$40,331
Gala/art Show$36,558$36,558$3,773$32,785
Total Events$77,823$77,823$33,011$44,812
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
Yes
Annual disclosure for covered persons
No
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

“Form 990 is thoroughly reviewed by the board president and executive director before it is filed. It is then presented to the board after filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request by contacting the organization's executive director at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Asbury House Child Enrichment
EIN
80-0393214
Phone
9037587062
Address
320 SOUTH CENTER, LONGVIEW, TX 75601

Signing Officer

Name
John Turner
Title
President
Phone
9037587062
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Turner
Formed
1969
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
200

Preparer

Firm
Karen a Jacks & Associates Pc
Address
PO BOX 3167, LONGVIEW, TX 75606-3167
Preparer
Karen a Jacks CPA
Phone
9032388822
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The permanent endowment fund is established to provide asbury house friends the opportunity to make charitable gifts to asbury house that will become a permanent endowment of financial support and a living memorial. The general fund is intended for asbury house purposes which are not funded through the annual operating budget; however, gifts intended to supplement programs and ministries are appropriate.”

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013554
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08784
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO NURTURE PRESCHOOL CHILDREN AND FAMILIES WITH GOD'S LOVE TO STRENGTHEN OUR COMMUNITY FOR GENERATIONS.
IRS990/AdvertisingGrp/FundraisingAmt03660
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03661
IRS990/AdvertisingGrp/TotalAmt07321
IRS990/AllOtherContributionsAmt0279252
IRS990/AllOtherExpensesGrp/FundraisingAmt04050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04567
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028154
IRS990/AllOtherExpensesGrp/TotalAmt036771
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0MATTIE COLAN
IRS990/BooksInCareOfDetail/PhoneNum09037587062
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 S CENTER
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONGVIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0596348
IRS990/CashNonInterestBearingGrp/EOYAmt0576542
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027210
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021768
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05442
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054420
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0411735
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0282
IRS990/CYOtherExpensesAmt0243368
IRS990/CYOtherRevenueAmt044812
IRS990/CYProgramServiceRevenueAmt0248597
IRS990/CYRevenuesLessExpensesAmt013496
IRS990/CYSalariesCompEmpBnftPaidAmt0448562
IRS990/CYTotalExpensesAmt0691930
IRS990/CYTotalFundraisingExpenseAmt051797
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0705426
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OPERATED 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0811127
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0660610
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0492283
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06492
IRS990/FeesForServicesAccountingGrp/TotalAmt06492
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0MATTIE COLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIN DUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDY HERRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3KATY NUSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm4CARRIE PEVEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIKA RADER
IRS990/Form990PartVIISectionAGrp/PersonNm6STANCY SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BETH SWINDELL
IRS990/Form990PartVIISectionAGrp/PersonNm8CARLA SZAFRAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm10BLAINE WARRICK
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIA WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054421
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt033011
IRS990/FundraisingGrossIncomeAmt077823
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0132483
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0738437
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01051
IRS990/InsuranceGrp/ManagementAndGeneralAmt07408
IRS990/InsuranceGrp/ProgramServicesAmt010087
IRS990/InsuranceGrp/TotalAmt018546
IRS990/InvestmentIncomeGrp/ExclusionAmt0282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0282
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO NURTURE PRESCHOOL CHILDREN AND FAMILIES WITH GOD'S LOVE TO STRENGTHEN OUR COMMUNITY FOR GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01289660
IRS990/NetAssetsOrFundBalancesEOYAmt01188481
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044812
IRS990/NetUnrlzdGainsLossesInvstAmt0-114675
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0478533
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0527871
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03071
IRS990/OccupancyGrp/ManagementAndGeneralAmt04245
IRS990/OccupancyGrp/ProgramServicesAmt012199
IRS990/OccupancyGrp/TotalAmt019515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06916
IRS990/OfficeExpensesGrp/TotalAmt06916
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0696858
IRS990/OtherAssetsTotalGrp/EOYAmt0580705
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1NUTRITION SUPPLIES
IRS990/OtherExpensesGrp/Desc2JANITORIAL EXPENSE
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04564
IRS990/OtherExpensesGrp/FundraisingAmt12079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15960
IRS990/OtherExpensesGrp/ProgramServicesAmt043786
IRS990/OtherExpensesGrp/ProgramServicesAmt132756
IRS990/OtherExpensesGrp/ProgramServicesAmt219948
IRS990/OtherExpensesGrp/ProgramServicesAmt325633
IRS990/OtherExpensesGrp/TotalAmt061431
IRS990/OtherExpensesGrp/TotalAmt132756
IRS990/OtherExpensesGrp/TotalAmt227987
IRS990/OtherExpensesGrp/TotalAmt325633
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291460
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362129
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02378
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06817
IRS990/PayrollTaxesGrp/ProgramServicesAmt022818
IRS990/PayrollTaxesGrp/TotalAmt032013
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN TURNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248597
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0558571
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053639
IRS990/PYOtherExpensesAmt0124952
IRS990/PYOtherRevenueAmt058433
IRS990/PYProgramServiceRevenueAmt0180735
IRS990/PYRevenuesLessExpensesAmt0343878
IRS990/PYSalariesCompEmpBnftPaidAmt0382548
IRS990/PYTotalExpensesAmt0507500
IRS990/PYTotalRevenueAmt0851378
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013496
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0248597
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040018
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0411735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0558571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0352837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0260172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01583315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0130877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057441
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0242239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0326420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0265753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0238342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0287506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01118021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0130877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0242239
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02701336
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0738155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0824324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0591179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0547678
IRS990ScheduleA/Total509Grp/TotalAmt02701336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0738437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0877963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0722056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0605119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02943575
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0696858
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0580705
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01478
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-117631
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0645028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0696858
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01478
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053308
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0482334
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt033594
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0645028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01478
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0130578
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0426592
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0482334
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01061
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056803
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0580705
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PERMANENT ENDOWMENT FUND IS ESTABLISHED TO PROVIDE ASBURY HOUSE FRIENDS THE OPPORTUNITY TO MAKE CHARITABLE GIFTS TO ASBURY HOUSE THAT WILL BECOME A PERMANENT ENDOWMENT OF FINANCIAL SUPPORT AND A LIVING MEMORIAL. THE GENERAL FUND IS INTENDED FOR ASBURY HOUSE PURPOSES WHICH ARE NOT FUNDED THROUGH THE ANNUAL OPERATING BUDGET; HOWEVER, GIFTS INTENDED TO SUPPLEMENT PROGRAMS AND MINISTRIES ARE APPROPRIATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0580705
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033011
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA/ART SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03988
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05318
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077823
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044812
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04992
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04992
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04707
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03773
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08269
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05237
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013506
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS THOROUGHLY REVIEWED BY THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR BEFORE IT IS FILED. IT IS THEN PRESENTED TO THE BOARD AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION'S EXECUTIVE DIRECTOR AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01303214
IRS990/TotalAssetsEOYAmt01197265
IRS990/TotalAssetsGrp/BOYAmt01303214
IRS990/TotalAssetsGrp/EOYAmt01197265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0411735
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051797
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0691930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013554
IRS990/TotalLiabilitiesEOYAmt08784
IRS990/TotalLiabilitiesGrp/BOYAmt013554
IRS990/TotalLiabilitiesGrp/EOYAmt08784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01289660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01188481
IRS990/TotalProgramServiceExpensesAmt0492283

Document Assets

No mirrored PDF or thumbnail assets are attached yet.