2024-11-07T13:11:07-05:00 2023-12-31 582148562 Rea CPA Group PC 100 Crescent Ctre Prkwy 660 Tucker GA 30084 990 2023-01-01 581972534 Aldersgate Homes Inc ALDE 1795 Old Peachtree Road Duluth GA 30097 Anne Hansen Executive Direc 4043279491 2024-10-25 true true Steven C Rea CPA P01061829 7704558706 2024-11-07 2023 2024-10-15 13:58:12Z 86721 false X www.aldersgatehomes.com X Agency 1991 GA TO PROVIDE OUTDOOR RECREATIONAL OPPORTUNITIES FOR DEVELOPMENTALLY DISABLED ADULTS AND MOBILITY IMPAIRED ADULTS AND CHILDREN. 18 18 3 0 0 118890 65200 25746 20300 1456 1221 0 146092 86721 0 0 36802 72912 0 7384 141959 77278 178761 150190 -32669 -63469 1035531 726185 852 2255 1034679 723930 X TO PROVIDE OUTDOOR RECREATIONAL OPPORTUNITIES FOR DEVELOPMENTALLY DISABLED ADULTS AND MOBILITY IMPAIRED ADULTS AND CHILDREN. false true 121693 79500 PROVIDE OUTDOOR RECREATIONAL OPPORTUNITIES TO APPROXIMATELY 100 DEVELOPMENTALLY DISABLED OR MOBILITY DISABLED ADULTS. PROVIDE A RESIDENTIAL HOME AND RENT ASSISTANCE FOR TWO DEVELOPMENTALLY DISABLED ADULTS. 121693 true true false false false false false false false false true true false false true false false false false false false false 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 true 0 0 3 true false false false false false false false false false false false false false false false false false true X 18 18 true false false false false false false true true false false true true true true true true true false false GA X X Anne Hansen 4043279491 1795 Old Peachtree Road Duluth GA 30097 X Bob Crouch Director 1.00 0.00 X 0 0 0 Whitney Brown Director 0.00 0.00 X 0 0 0 Mary Alice Collier Director 0.00 0.00 X 0 0 0 Rev Scott Parrish Director 1.00 0.00 X 0 0 0 Bobby Jones Director 1.00 0.00 X 0 0 0 Rev Whitney Hair Director 1.00 0.00 X 0 0 0 Josh Swanson Director 0.00 0.00 X 0 0 0 Dana Everhart Director 0.00 0.00 X 0 0 0 Marian Wilder Director 1.00 0.00 X 0 0 0 Elizabeth Nall Director 0.00 0.00 X 0 0 0 Rev Joseph Crawford Director 1.00 0.00 X 0 0 0 Rev Max Caylor Director 1.00 0.00 X 0 0 0 Rev Chris Rapko Director 1.00 0.00 X X 0 0 0 Mary Yoder Treasurer 1.00 0.00 X X 0 0 0 Rev Nancy Johnson President 1.00 0.00 X X 0 0 0 Clair Wallace Secretary 1.00 0.00 X X 0 0 0 Gue Hudson Director 5.00 0.00 X X 0 0 0 Rev Dana Ezell Vice President 1.00 0.00 X X 0 0 0 Mark Crenshaw Director 1.00 0.00 X X 0 0 0 Anne Hansen Executive Director 30.00 0.00 X 0 0 0 Grady Moseley Director 1.00 0.00 X 0 0 0 Brad Bowling Director 1.00 0.00 X 0 0 0 Rev Beth Sanders Director 1.00 0.00 X 0 0 0 Tonya Murphy Director 1.00 0.00 X 0 0 0 Rev Patrick Faulhaber Director 1.00 0.00 X 0 0 0 Mark Johnson Director 0.00 0.00 X 0 0 0 0 0 0 0 true false false 65200 6000 65200 RENTAL 721310 20300 20300 20300 1221 1221 86721 21521 0 0 33776 16888 10174 6714 34682 34682 4454 3355 662 437 2130 2130 1085 1085 2008 2008 21769 15769 6000 20401 20401 18431 18431 Utilities 5246 5246 Phone 2889 1089 1800 3319 2739 347 233 150190 121693 21113 7384 530081 52672 4705 1822 1055877 582099 498923 473778 199735 1035531 726185 852 99 2156 852 2255 X 1018654 723930 16025 1034679 723930 1035531 726185 -63469 -247280 0 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180610 180610 794411 498444 295967 80856 83655 -2799 473778 Investment thru UM Foundation 199735 F 199735 payroll liabilities 2156 2156 X false false X false false false false false false false false false Brad Bowling Director Tonya Murphy Director Rev Beth Sanders Director Grady Moseley Director Rev Patrick Faulhaber Director Mark Johnson Director Officer directors etc family relationship Part VI line 2 The ministers on the Board of Directors are all members of the North Georgia Conference of the United Methodist Church and may serve together on other boards and agencies. Laity serving on the Board may have congregational or family relationships with either the ministerial members of the Board or other laity members of the Board. Form 990 governing body review Part VI line 11 The Board of Directors will be provided the current year Form 990 by the Executive Director at the earliest meeting of the Board. Conflict of interest policy compliance Part VI line 12c The Conflict of Interest Policy was adopted in 2012. All directors review the policy and sign off annually. CEO executive director top management comp Part VI line 15a The Executive Directors compensation is determined by the Board of Directors based upon their experience with other nonprofit organizations. Approval is documented in the Board of Directors meeting minutes. Governing documents etc available to public Part VI line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available upon request to the general public. Cessation of or significant change to any program service Part III line 3 Provision of housing assistance to developmentally disabled individuals is no longer needed. Explanation of other changes in net assets or fund balances Part XI line 9 Other Adjustments $30,050