2023-09-06T14:13:08-07:00 2022-12-31 Krischke CPA PC 201 Center Brownwood TX 76801 990 2022-01-01 752213280 Aldersgate Enrichment Center Inc ALDE 3256465608 PO Box 1406 Brownwood TX 76804 Robert Porter Treasurer 2023-09-06 true Robert Porter 999009999 true David A Krischke P00010147 3256466576 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Robert Porter PO Box 1406 Brownwood TX 76804 2219902 false X www.aldersgatecenter.org X 1987 TX 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. 15 15 90 100 0 507015 763449 1531596 1500317 12735 11200 39162 -55064 2090508 2219902 146831 66337 0 1045716 1037681 0 22536 762711 809729 1955258 1913747 135250 306155 4857224 5996037 1057502 1988172 3799722 4007865 Providing an innovative and family oriented, Christian community that provides opportunities in all aspects of life for adults with special needs. false false 1128910 1198901 Aldersgate 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. 407327 301416 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 accommodations 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 the 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. 1536237 true true false false false false false false false true true true false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 90 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false false true true true false true false false false X Michelle Thomas 3256465608 PO Box 1406 Brownwood TX 76804 X Michelle Thomas Executive Director 40.00 0.00 100000 0 0 Laurie Bishop Director 1.00 0.00 X 0 0 0 Mike Pinson Director 1.00 0.00 X 0 0 0 Joseph Boatman Director 1.00 0.00 X 0 0 0 Robert Porter Treasurer 1.00 0.00 X X 0 0 0 Rob King Vice President 1.00 0.00 X X 0 0 0 Mike Stumbaugh Director 1.00 0.00 X 0 0 0 Deborah Hutchinson Director 1.00 0.00 X 0 0 0 Jesse Lindsey Director 1.00 0.00 X 0 0 0 Fred Vuksan Director 1.00 0.00 X 0 0 0 Buddy Roberts President 1.00 0.00 X X 0 0 0 Ed Cauley Director 1.00 0.00 X 0 0 0 Charlie McLain Director 1.00 0.00 X 0 0 0 Bill Shelton Secretary 1.00 0.00 X X 0 0 0 Jayme St Ama Director 1.00 0.00 X 0 0 0 David Smith Director 1.00 0.00 X 0 0 0 100000 0 false false false US Construction 320 High Top St Brownwood TX 76081 Construction 1073400 1 169542 593907 5442 763449 Group homes 623990 301416 301416 Vocational programs 624310 1086689 1086689 Warehousing 493000 112212 112212 1500317 11200 11200 0 0 0 0 0 0 0 Change in split interest 900099 -55064 -55064 -55064 2219902 1456453 66337 66337 0 0 0 0 0 854608 715934 121174 17500 0 107979 87512 17525 2942 75094 62721 10279 2094 0 0 12400 12400 0 0 0 17225 4457 12768 8439 8439 9049 2611 6438 0 0 141390 106634 34756 0 0 0 36489 36489 0 180068 156212 23856 181914 148756 33158 Fuel and vehicle repairs 115809 113122 2687 Materials, food 43127 42607 520 Supplies and equipment expense 25977 21240 4737 Other expenses 22511 2963 19548 15331 5131 10200 1913747 1536237 354974 22536 200722 372084 989 997 0 89866 259251 0 0 0 0 0 6696898 2087250 3625774 4609648 0 939873 754057 0 0 0 4857224 5996037 36386 39253 941500 1890533 79616 58386 1057502 1988172 X 2906104 3274264 893618 733601 3799722 4007865 4857224 5996037 306155 -98012 X false true X false false X 616048 1041446 261566 509335 763449 3191844 1288180 1385033 1184755 1531596 1500317 6889881 0 0 0 1904228 2426479 1446321 2040931 2263766 10081725 65000 29607 23013 40000 14200 171820 0 65000 29607 23013 40000 14200 171820 9909905 12255 9307 9545 10057 11200 52364 0 12255 9307 9545 10057 11200 52364 0 26814 57407 46568 39162 -55064 114887 1943297 2493193 1502434 2090150 2219902 10248976 0.96690 0.94940 0.00510 0.00520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 864006 -142256 17330 704420 827485 52485 15964 864006 727153 113694 13362 827485 647368 89994 10209 727153 551992 121593 -26217 647368 1.00000 true false false 638708 638708 5194350 1421118 3773232 863840 666132 197708 4609648 754057 Group home deposits 3750 Split interest liability 54636 58386 X 2125340 -98012 3450 -94562 2219902 2219902 1917197 3450 3450 1913747 1913747 Part V, Line 4: Intended uses of the endowment fund. The earnings of the endowment funds will be used to supplement operating revenues and provide client assistance. Part X : FIN48 Footnote The Center is a tax exempt institution under IRC 501(c)(3) and is not a "private foundationX; accordingly, no provision for taxes has been made in the financial statements. The informational returns (Form 990) for the years ended December 31, 2019, 2020 and 2021 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. Form 990, Part VI, Section B, 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, Part VI, Section B, Line 12c The Board monitors compliance with the conflict of interest policy by requiring disclosure of conflicts at the annual Board meeting in March. Form 990, Part VI, Section C, Line 19 Public documents are made available upon request.