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Nonprofit · EIN 20-0371139

ALDERSGATE SPECIAL NEEDS MINISTRY

Tax-exempt · IRMO, SC 29063

Financials

$2M$1.4M2022$2.1M$1.9M2023$3.1M$2.5M2024
Revenue Expenses · by fiscal year end
Financials of ALDERSGATE SPECIAL NEEDS MINISTRY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$3,119,408$2,539,791$579,617$4,107,321$396,135$3,711,186
June 30, 2024990$2,137,423$1,863,971$273,452$3,503,123$371,554$3,131,569
June 30, 2023990$1,993,062$1,403,003$590,059$3,216,325$358,208$2,858,117
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$2,726,118
Program service revenue
$324,908
Investment income
$68,382
Net gain from sales of assets
$9,422
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$1,556,585
Salaries, compensation and benefits (total)
$1,826,338
Professional fundraising fees
$0
Accounting fees
$54,384
Occupancy
$16,764
Travel
$6,802
Depreciation
$142,526
Program services (functional)
$2,282,566
Management and general (functional)
$257,225

Balance sheet and other

Total assets, start of year
$3,503,123
Total assets, end of year
$4,107,321
Total liabilities, end of year
$396,135
Net assets, end of year
$3,711,186
Land, buildings and equipment
$2,176,344
Publicly traded securities
$1,297,653
Net assets without donor restrictions
$3,711,186
Gross receipts
$3,148,186
Employees
60
Year formed
2003
State of legal domicile
SC

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
KIM THOMASEXECUTIVE DI
Trustee or director
40$117,600
YVETTE HERINGSECRETARY
Officer
2$0
MIKE SIMPSONCHAIR
Officer
2$0
DALY WARDVICE CHAIR
Officer
2$0
EDWARD WEATHERSTREASURER
Officer
2$0
990 for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
KIM THOMASEXECUTIVE DI
Trustee or director
40$97,044
YVETTE HERINGSECRETARY
Officer
2$0
SUSAN KOVASVICE CHAIR
Officer
2$0
MIKE SIMPSONCHAIR
Officer
2$0
DALY WARDTREASURER
Officer
2$0
990 for the year ended June 30, 2023: 5 people
NameTitleHours / weekCompensation
KIM THOMASEXECUTIVE DI
Trustee or director
40$84,427
WC HAMMETTCHAIR
Officer
2$0
MICHELLE HUNTSECRETARY
Officer
2$0
MIKE SIMPSONVICE CHAIR
Officer
2$0
DALY WARDTREASURER
Officer
2$0

Address and contacts

Address (IRS master file)
110 MINISTRY DR STE B, IRMO, SC 29063-2365
In care of
% BRODIE SUMMERS & WILKES CPAS LLP
Principal officer (990 for 2024)
MIKE SIMPSON, 14 RIVER BOTTOM ROAD, IRMO, SC 29063
Signed the 990
KIM THOMAS, EXECUTIVE DIRECTOR
Phone
(803) 590-4890
Return prepared by
RHINEHART & SUMMERS CPAS LLC

Mission

PROVIDE HOUSING AND CARE ASSISTANCE FOR MENTALLY CHALLENGED ADULTS.

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDE LODGING AND ROUND THE CLOCK CARE FOR MENTALLY CHALLENGED ADULTS
    Expenses $2,282,566 · revenue $334,330

What it must file and when

IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
20-0371139
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Church
Exempt since
1974
Accounting year ends
June
Files
Not required (church)
Assets (IRS master file)
$4,107,321
Income (IRS master file)
$3,148,186

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$3,119,408$2,539,791$4,107,321XML
990June 2024$2,137,423$1,863,971$3,503,123XML
990June 2023$1,993,062$1,403,003$3,216,325XML

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0371139).

Questions about ALDERSGATE SPECIAL NEEDS MINISTRY

What is the EIN of ALDERSGATE SPECIAL NEEDS MINISTRY?
The employer identification number (EIN) of ALDERSGATE SPECIAL NEEDS MINISTRY is 20-0371139.
Is ALDERSGATE SPECIAL NEEDS MINISTRY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
Which annual return does ALDERSGATE SPECIAL NEEDS MINISTRY file?
Form Not required (church). Churches are not required to file.
When is the next return of ALDERSGATE SPECIAL NEEDS MINISTRY due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ALDERSGATE SPECIAL NEEDS MINISTRY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of ALDERSGATE SPECIAL NEEDS MINISTRY?
The 990 for the year ended June 30, 2025 names MIKE SIMPSON.
Who are the officers and directors of ALDERSGATE SPECIAL NEEDS MINISTRY?
The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $117,600 (KIM THOMAS, EXECUTIVE DI).
How much revenue does ALDERSGATE SPECIAL NEEDS MINISTRY have?
On its 990 for the year ended June 30, 2025 it reported revenue of $3,119,408, expenses of $2,539,791 and total assets of $4,107,321 at year end.

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