Nonprofit · EIN 20-0371139
ALDERSGATE SPECIAL NEEDS MINISTRY
Tax-exempt · IRMO, SC 29063
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,119,408 | $2,539,791 | $579,617 | $4,107,321 | $396,135 | $3,711,186 |
| June 30, 2024 | 990 | $2,137,423 | $1,863,971 | $273,452 | $3,503,123 | $371,554 | $3,131,569 |
| June 30, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM THOMAS | EXECUTIVE DI Trustee or director | 40 | $117,600 |
| YVETTE HERING | SECRETARY Officer | 2 | $0 |
| MIKE SIMPSON | CHAIR Officer | 2 | $0 |
| DALY WARD | VICE CHAIR Officer | 2 | $0 |
| EDWARD WEATHERS | TREASURER Officer | 2 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM THOMAS | EXECUTIVE DI Trustee or director | 40 | $97,044 |
| YVETTE HERING | SECRETARY Officer | 2 | $0 |
| SUSAN KOVAS | VICE CHAIR Officer | 2 | $0 |
| MIKE SIMPSON | CHAIR Officer | 2 | $0 |
| DALY WARD | TREASURER Officer | 2 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM THOMAS | EXECUTIVE DI Trustee or director | 40 | $84,427 |
| WC HAMMETT | CHAIR Officer | 2 | $0 |
| MICHELLE HUNT | SECRETARY Officer | 2 | $0 |
| MIKE SIMPSON | VICE CHAIR Officer | 2 | $0 |
| DALY WARD | TREASURER 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.
Program accomplishments
- PROVIDE LODGING AND ROUND THE CLOCK CARE FOR MENTALLY CHALLENGED ADULTSExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 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)
- Group exemption
- 2573: GENERAL COUNCIL ON FINANCE & ADMINS OF THE UNITED
- Assets (IRS master file)
- $4,107,321
- Income (IRS master file)
- $3,148,186
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,119,408 | $2,539,791 | $4,107,321 | XML |
| 990 | June 2024 | $2,137,423 | $1,863,971 | $3,503,123 | XML |
| 990 | June 2023 | $1,993,062 | $1,403,003 | $3,216,325 | XML |
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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