2024-10-31T10:59:04-04:00 2023-12-31 752886572 KAREN A JACKS & ASSOCIATES PC PO BOX 3167 LONGVIEW TX 756063167 990 2023-01-01 800393214 ASBURY HOUSE CHILD ENRICHMENT CENTER ASBU 9037587062 320 SOUTH CENTER LONGVIEW TX 75601 JOHN TURNER PRESIDENT 9037587062 2024-10-30 true false KAREN A JACKS CPA P01404823 9032388822 2024-10-30 2023 2024-10-15 13:58:12Z JOHN TURNER 320 S CENTER LONGVIEW TX 75601 614672 false X ASBURYHOUSE.NET X 1969 TX TO NURTURE PRESCHOOL CHILDREN AND FAMILIES WITH GOD'S LOVE TO STRENGTHEN OUR COMMUNITY FOR GENERATIONS. 10 10 16 250 0 411735 335177 248597 244199 282 796 44812 15934 705426 596106 0 0 448562 470601 0 375 243368 165113 691930 635714 13496 -39608 1197265 1713283 8784 9171 1188481 1704112 TO NURTURE PRESCHOOL CHILDREN AND FAMILIES WITH GOD'S LOVE TO STRENGTHEN OUR COMMUNITY FOR GENERATIONS. false false 453764 244199 OPERATED A PRESCHOOL FOR LOW-INCOME FAMILIES. THE ORGANIZATION HAD 100 CHILDREN ENROLLED IN 2023 AND 31 GRADUATES. FUNDS WERE PROVIDED TO FAMILIES IN NEED THROUGH A FAMILY ASSISTANCE FUND. PROGRAMS INCLUDE A STRONG, SCHOOL-READY CURRICULUM, MUSIC, YOGA, AND WEEKLY CHAPEL. STUDENTS ARE PROVIDED TWO MEALS AND A SNACK DAILY, AND THE ORGANIZATION SERVED OVER 35,000 MEALS IN 2023. 453764 true true false false false false false false false true true false false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 16 true false false false false false true true false false false false false false false false X 10 10 false false false false false false false true true false false false true false false true false false false false X X MATTIE COLAN 9037587062 320 S CENTER LONGVIEW TX 75601 MATTIE COLAN EXECUTIVE DI 40.00 X 62460 0 0 MELISSA CHARLES DIRECTOR X 0 0 0 JESSICA ELKINS DIRECTOR X 0 0 0 KATY NUSTAD TREASURER X X 0 0 0 ERIKA RADER ASSISTANT TR X X 0 0 0 CHRIS REYNOLDS DIRECTOR X 0 0 0 STANCY SIMPSON SECRETARY X X 0 0 0 BETH SWINDELL VICE PRESIDE X X 0 0 0 MELANIE TUCKER DIRECTOR X 0 0 0 JOHN TURNER PRESIDENT X X 0 0 0 JULIA WILSON DIRECTOR X 0 0 0 62460 false false false 90090 245087 335177 TUITION AND FEES 244199 244199 244199 796 796 34500 18566 15934 596106 244199 796 62460 31230 31230 380626 253900 126726 27515 19778 7737 6106 4885 1221 976 781 195 7308 5846 1462 21111 18740 2371 8623 7761 862 17480 15732 1748 NUTRITION SUPPLIES 36987 36987 JANITORIAL EXPENSE 26221 23599 2622 INSTRUCTIONAL SUPPLIES 10809 10809 REPAIRS & MAINTENANCE 10713 7556 3157 18779 16160 2244 375 635714 453764 181575 375 576542 246948 40018 341493 924843 460140 464703 580705 660139 1197265 1713283 8784 9171 8784 9171 X 527871 973693 660610 730419 1188481 1704112 1197265 1713283 X -39608 80913 474326 X true X true X false false X 260172 352837 558571 411735 335177 1918492 287506 238342 265753 326420 278699 1396720 547678 591179 824324 738155 613876 3315212 3315212 57441 130877 53639 282 796 243035 57441 130877 53639 282 796 243035 605119 722056 877963 738437 614672 3558247 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 580705 77956 1478 660139 696858 -117631 1478 580705 645028 53308 1478 696858 482334 33594 130578 1478 645028 426592 56803 1061 482334 1.00000 true false 27000 27000 816477 378774 437703 17046 17046 64320 64320 464703 ENDOWMENT FUNDS 660139 660139 695585 80913 18566 99479 596106 596106 654280 18566 18566 635714 635714 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 18,566 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 18,566 GOLF TOURNAMENT 34500 34500 4953 7850 5230 533 34500 34500 4953 7850 5230 533 18566 15934 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. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 18,566 FUNDRAISING EXPENSES -18,566