2024-08-05T09:23:50-07:00 2023-12-31 Krischke CPA PC 201 Center Brownwood TX 76801 990 2023-01-01 752213280 Aldersgate Enrichment Center Inc ALDE 3256465608 PO Box 1406 Brownwood TX 76804 Robert Porter Treasurer 2024-08-05 true true David A Krischke P00010147 3256466576 2023 2024-08-08 14:25:15Z Robert Porter PO Box 1406 Brownwood TX 76804 1723852 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. 14 14 84 100 0 763449 148096 1500317 1540353 11200 14107 -55064 21296 2219902 1723852 66337 3121 0 1037681 947792 0 13142 809729 966543 1913747 1917456 306155 -193604 5996037 5978299 1988172 2120201 4007865 3858098 Providing an innovative and family oriented, Christian community that provides opportunities in all aspects of life for adults with special needs. false false 1253645 1293638 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. 356953 246715 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. 1610598 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 11 0 true 84 true false false false false false false false 0 false false false false false false false X 14 14 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 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 214600 1 148096 22583 148096 Group homes 623990 246715 246715 Vocational programs 624310 1173134 1173134 Warehousing 493000 120504 120504 1540353 14107 14107 0 0 0 0 0 0 0 Change in split interest 900099 21296 21296 21296 1723852 1575756 3121 3121 0 0 0 0 0 786642 655625 121017 10000 0 109519 88010 19493 2016 51631 40534 9971 1126 0 0 17826 17826 0 0 0 19099 11193 7906 3795 3795 8945 1905 7040 0 0 124125 103339 20786 0 0 0 146177 141818 4359 0 216043 182419 33624 214756 198447 16309 Fuel and vehicle repairs 104104 101035 3069 Materials, food 41340 41242 98 Supplies and equipment expense 34694 28525 6169 Other expenses 13595 2768 10827 22044 10617 11427 1917456 1610598 293716 13142 372084 327358 997 1012 0 259251 91067 0 0 0 0 0 7042997 2303293 4609648 4739704 358 754057 818800 0 0 0 5996037 5978299 39253 49430 1890533 2010735 58386 60036 1988172 2120201 X 3274264 3061903 733601 796195 4007865 3858098 5996037 5978299 -193604 48537 -4700 X false true X false false X 1041446 261566 509335 763449 125513 2701309 1385033 1184755 1531596 1500317 1540353 7142054 0 0 0 2426479 1446321 2040931 2263766 1665866 9843363 29607 23013 40000 14200 10000 116820 0 29607 23013 40000 14200 10000 116820 9726543 9307 9545 10057 11200 14107 54216 0 9307 9545 10057 11200 14107 54216 0 57407 46568 39162 -55064 21296 109369 2493193 1502434 2090150 2219902 1701269 10006948 0.97200 0.96690 0.00540 0.00510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 704420 80992 17898 767514 864006 -142256 17330 704420 827485 52485 15964 864006 727153 113694 13362 827485 647368 89994 10209 727153 1.00000 true false false 638708 638708 5540449 1565769 3974680 863840 737524 126316 4739704 818800 Group home deposits 3750 Split interest liability 56286 60036 X 1772389 48537 48537 1723852 1723852 1922156 4700 4700 1917456 1917456 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 foundation accordingly, no provision for taxes has been made in the financial statements. The informational returns (Form 990) for the years ended December 31, 2020, 2021 and 2022 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.