Nonprofit · EIN 75-2213280
ALDERSGATE ENRICHMENT CENTER INC
Tax-exempt · BROWNWOOD, TX 76804
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,748,586 | $1,815,949 | -$67,363 | $5,774,221 | $2,018,731 | $3,755,490 |
| December 31, 2023 | 990 | $1,723,852 | $1,917,456 | -$193,604 | $5,978,299 | $2,120,201 | $3,858,098 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $134,848
- Program service revenue
- $1,595,147
- Investment income
- $18,591
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,566
- Other salaries and wages
- $751,509
- Salaries, compensation and benefits (total)
- $934,740
- Professional fundraising fees
- $0
- Accounting fees
- $20,430
- Occupancy
- $126,363
- Depreciation
- $208,172
- Program services (functional)
- $1,439,335
- Management and general (functional)
- $365,849
- Fundraising (functional)
- $10,765
Balance sheet and other
- Total assets, start of year
- $5,978,299
- Total assets, end of year
- $5,774,221
- Total liabilities, end of year
- $2,018,731
- Net assets, end of year
- $3,755,490
- Land, buildings and equipment
- $4,616,910
- Publicly traded securities
- $389
- Net assets without donor restrictions
- $2,861,872
- Net assets with donor restrictions
- $893,618
- Gross receipts
- $1,748,586
- Employees
- 78
- Volunteers
- 100
- Year formed
- 1987
- State of legal domicile
- TX
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE THOMAS | EXECUTIVE DI Highest-paid employee | 40 | $100,607 |
| BUDDY ROBERTS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROB KING | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| BILL SHELTON | SECRETARY Trustee or director, Officer | 1 | $0 |
| ROBERT PORTER | TREASURER Trustee or director, Officer | 1 | $0 |
| LAURIE BISHOP | DIRECTOR Trustee or director | 1 | $0 |
| MIKE PINSON | DIRECTOR Trustee or director | 1 | $0 |
| MIKE STUMBAUGH | DIRECTOR Trustee or director | 1 | $0 |
| JAYME ST AMA | DIRECTOR Trustee or director | 1 | $0 |
| DEBORAH HUTCHINSON | DIRECTOR Trustee or director | 1 | $0 |
| JESSE LINDSEY | DIRECTOR Trustee or director | 1 | $0 |
| DAVID SMITH | DIRECTOR Trustee or director | 1 | $0 |
| STEVEN BAKER | DIRECTOR Trustee or director | 1 | $0 |
| DRACO MILLER JR | DIRECTOR Trustee or director | 1 | $0 |
| ED CAULEY | DIRECTOR Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRED VUKSAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michelle Thomas | Executive Director | 40 | $100,000 |
| Laurie Bishop | Director Trustee or director | 1 | $0 |
| Mike Pinson | Director Trustee or director | 1 | $0 |
| Joseph Boatman | Director Trustee or director | 1 | $0 |
| Robert Porter | Treasurer Trustee or director, Officer | 1 | $0 |
| Rob King | Vice President Trustee or director, Officer | 1 | $0 |
| Mike Stumbaugh | Director Trustee or director | 1 | $0 |
| Deborah Hutchinson | Director Trustee or director | 1 | $0 |
| Jesse Lindsey | Director Trustee or director | 1 | $0 |
| Fred Vuksan | Director Trustee or director | 1 | $0 |
| Buddy Roberts | President Trustee or director, Officer | 1 | $0 |
| Ed Cauley | Director Trustee or director | 1 | $0 |
| Bill Shelton | Secretary Trustee or director, Officer | 1 | $0 |
| Jayme St Ama | Director Trustee or director | 1 | $0 |
| David Smith | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1406, BROWNWOOD, TX 76804-1406
- Mailing address (990-N for 2013)
- PO Box 1406, Brownwood TX 76804
- Principal officer (990 for 2024)
- ROBERT PORTER, 100 N FISK, BROWNWOOD, TX 76801
- Principal officer (990-N for 2013)
- Jim Bob Coody, 2003 US Hwy 180 E, Breckenridge TX 76424
- Signed the 990
- ROBERT PORTER, TREASURER
- Phone
- (325) 646-5608
- Website
- WWW.ALDERSGATECENTER.ORG
- Return prepared by
- CHARLES MILES CPA
Mission
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.
Program accomplishments
- 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.Expenses $1,134,654 · revenue $1,347,239
- 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 ACCOMODATIONS 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 TEH 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.Expenses $304,681 · revenue $247,909
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2213280
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20Z)
- Assets (IRS master file)
- $5,774,221
- Income (IRS master file)
- $1,748,586
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,748,586 | $1,815,949 | $5,774,221 | IRS |
| 990 | December 2023 | $1,723,852 | $1,917,456 | $5,978,299 | XML |
| 990 | December 2022 | $2,219,902 | $1,913,747 | $5,996,037 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2013 Officer: Jim Bob Coody | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 75-2213280).
Questions about ALDERSGATE ENRICHMENT CENTER INC
- What is the EIN of ALDERSGATE ENRICHMENT CENTER INC?
- The employer identification number (EIN) of ALDERSGATE ENRICHMENT CENTER INC is 75-2213280.
- Is ALDERSGATE ENRICHMENT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to ALDERSGATE ENRICHMENT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALDERSGATE ENRICHMENT CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ALDERSGATE ENRICHMENT CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALDERSGATE ENRICHMENT CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ALDERSGATE ENRICHMENT CENTER INC?
- The 990 for the year ended December 31, 2024 names ROBERT PORTER.
- Who are the officers and directors of ALDERSGATE ENRICHMENT CENTER INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $100,607 (MICHELLE THOMAS, EXECUTIVE DI).
- How much revenue does ALDERSGATE ENRICHMENT CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,748,586, expenses of $1,815,949 and total assets of $5,774,221 at year end.
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