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Employer Identification Number 64-0717548

ALDERSGATE RETIREMENT COMMUNITY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ALDERSGATE RETIREMENT COMMUNITY INC
Employer identification number (EIN):64-0717548
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationMississippi, MS

Organization Overview

Mission StatementAldersgate Retirement Community's mission IS TO PROVIDE HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY OR DISABLED IN THE SPIRIT OF CHRISTIAN LOVE.
Number of Employees0
Number of Volunteers139
Year Formed1985

Organization Governance

Legal DomicileMS
Voting Members - Governing Body19
Voting Members - Independent16

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 864,107
Program Service Revenue from current yearUSD $ 1,027,721
Investment Income from prior yearUSD $ 2,500
Investment Income from current yearUSD $ 6,698
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,034,419
Net assets / fund balances at end of fiscal yearUSD $ -566,914
Net assets / fund balances at beginning of fiscal yearUSD $ -537,325
Total liabilities at end of fiscal yearUSD $ 2,293,882
Total liabilities at beginning of fiscal yearUSD $ 2,455,148
Total assets at end of fiscal yearUSD $ 1,726,968
Total assets at beginning of fiscal yearUSD $ 1,917,823
Revenues less expenses for current yearUSD $ -24,862
Revenues less expenses for previous yearUSD $ -160,058
Total expenses for current yearUSD $ 1,059,281
Total expenses for previous yearUSD $ 1,026,665
Other expenses in current yearUSD $ 1,059,281
Other expenses in previous yearUSD $ 1,026,665
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,034,419
Total revenue in previous fiscal yearUSD $ 866,607
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 915,207
Program Service Revenue from current yearUSD $ 864,107
Investment Income from prior yearUSD $ 2,517
Investment Income from current yearUSD $ 2,500
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 866,607
Net assets / fund balances at end of fiscal yearUSD $ -537,325
Net assets / fund balances at beginning of fiscal yearUSD $ -374,825
Total liabilities at end of fiscal yearUSD $ 2,455,148
Total liabilities at beginning of fiscal yearUSD $ 2,470,721
Total assets at end of fiscal yearUSD $ 1,917,823
Total assets at beginning of fiscal yearUSD $ 2,095,896
Revenues less expenses for current yearUSD $ -160,058
Revenues less expenses for previous yearUSD $ -37,866
Total expenses for current yearUSD $ 1,026,665
Total expenses for previous yearUSD $ 955,590
Other expenses in current yearUSD $ 1,026,665
Other expenses in previous yearUSD $ 955,590
Total fundraising expenses in current yearUSD $ 12,044
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 866,607
Total revenue in previous fiscal yearUSD $ 917,724
Contributions and grants from current yearUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 969,170
Program Service Revenue from current yearUSD $ 915,207
Investment Income from prior yearUSD $ 10,354
Investment Income from current yearUSD $ 2,517
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 917,724
Net assets / fund balances at end of fiscal yearUSD $ -374,825
Net assets / fund balances at beginning of fiscal yearUSD $ -335,608
Total liabilities at end of fiscal yearUSD $ 2,470,721
Total liabilities at beginning of fiscal yearUSD $ 2,581,168
Total assets at end of fiscal yearUSD $ 2,095,896
Total assets at beginning of fiscal yearUSD $ 2,245,560
Revenues less expenses for current yearUSD $ -37,866
Revenues less expenses for previous yearUSD $ -74,297
Total expenses for current yearUSD $ 955,590
Total expenses for previous yearUSD $ 1,053,821
Other expenses in current yearUSD $ 955,590
Other expenses in previous yearUSD $ 1,053,821
Total fundraising expenses in current yearUSD $ 9,648
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 917,724
Total revenue in previous fiscal yearUSD $ 979,524
Contributions and grants from current yearUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 969,168
Program Service Revenue from current yearUSD $ 969,170
Investment Income from prior yearUSD $ 16,229
Investment Income from current yearUSD $ 10,354
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 979,524
Net assets / fund balances at end of fiscal yearUSD $ -335,608
Net assets / fund balances at beginning of fiscal yearUSD $ -259,860
Total liabilities at end of fiscal yearUSD $ 2,581,168
Total liabilities at beginning of fiscal yearUSD $ 2,697,128
Total assets at end of fiscal yearUSD $ 2,245,560
Total assets at beginning of fiscal yearUSD $ 2,437,268
Revenues less expenses for current yearUSD $ -74,297
Revenues less expenses for previous yearUSD $ 18,848
Total expenses for current yearUSD $ 1,053,821
Total expenses for previous yearUSD $ 966,549
Other expenses in current yearUSD $ 1,053,821
Other expenses in previous yearUSD $ 966,549
Total fundraising expenses in current yearUSD $ 7,772
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 979,524
Total revenue in previous fiscal yearUSD $ 985,397
Contributions and grants from current yearUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 977,817
Program Service Revenue from current yearUSD $ 969,168
Investment Income from prior yearUSD $ 8,412
Investment Income from current yearUSD $ 16,229
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 985,397
Net assets / fund balances at end of fiscal yearUSD $ -259,860
Net assets / fund balances at beginning of fiscal yearUSD $ -276,383
Total liabilities at end of fiscal yearUSD $ 2,697,128
Total liabilities at beginning of fiscal yearUSD $ 2,783,162
Total assets at end of fiscal yearUSD $ 2,437,268
Total assets at beginning of fiscal yearUSD $ 2,506,779
Revenues less expenses for current yearUSD $ 18,848
Revenues less expenses for previous yearUSD $ -101,364
Total expenses for current yearUSD $ 966,549
Total expenses for previous yearUSD $ 1,087,593
Other expenses in current yearUSD $ 966,549
Other expenses in previous yearUSD $ 1,087,593
Total fundraising expenses in current yearUSD $ 7,516
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 985,397
Total revenue in previous fiscal yearUSD $ 986,229
Contributions and grants from current yearUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 988,031
Program Service Revenue from current yearUSD $ 977,817
Investment Income from prior yearUSD $ 4,272
Investment Income from current yearUSD $ 8,412
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 986,229
Net assets / fund balances at end of fiscal yearUSD $ -276,383
Net assets / fund balances at beginning of fiscal yearUSD $ -176,011
Total liabilities at end of fiscal yearUSD $ 2,783,162
Total liabilities at beginning of fiscal yearUSD $ 1,909,181
Total assets at end of fiscal yearUSD $ 2,506,779
Total assets at beginning of fiscal yearUSD $ 1,733,170
Revenues less expenses for current yearUSD $ -101,364
Revenues less expenses for previous yearUSD $ 25,475
Total expenses for current yearUSD $ 1,087,593
Total expenses for previous yearUSD $ 966,828
Other expenses in current yearUSD $ 1,087,593
Other expenses in previous yearUSD $ 703,771
Total fundraising expenses in current yearUSD $ 9,339
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 263,057
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 986,229
Total revenue in previous fiscal yearUSD $ 992,303
Contributions and grants from current yearUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 983,267
Program Service Revenue from current yearUSD $ 988,031
Investment Income from prior yearUSD $ 3,236
Investment Income from current yearUSD $ 4,272
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 992,303
Net assets / fund balances at end of fiscal yearUSD $ -176,011
Net assets / fund balances at beginning of fiscal yearUSD $ -201,486
Total liabilities at end of fiscal yearUSD $ 1,909,181
Total liabilities at beginning of fiscal yearUSD $ 2,061,963
Total assets at end of fiscal yearUSD $ 1,733,170
Total assets at beginning of fiscal yearUSD $ 1,860,477
Revenues less expenses for current yearUSD $ 25,475
Revenues less expenses for previous yearUSD $ 51,673
Total expenses for current yearUSD $ 966,828
Total expenses for previous yearUSD $ 934,830
Other expenses in current yearUSD $ 703,771
Other expenses in previous yearUSD $ 699,624
Total fundraising expenses in current yearUSD $ 10,433
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 263,057
Employee salary and benefits paid in previous yearUSD $ 235,206
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 992,303
Total revenue in previous fiscal yearUSD $ 986,503
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 965,304
Program Service Revenue from current yearUSD $ 983,267
Investment Income from prior yearUSD $ 5,786
Investment Income from current yearUSD $ 3,236
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 986,503
Net assets / fund balances at end of fiscal yearUSD $ -201,486
Net assets / fund balances at beginning of fiscal yearUSD $ -253,159
Total liabilities at end of fiscal yearUSD $ 2,061,963
Total liabilities at beginning of fiscal yearUSD $ 2,122,886
Total assets at end of fiscal yearUSD $ 1,860,477
Total assets at beginning of fiscal yearUSD $ 1,869,727
Revenues less expenses for current yearUSD $ 51,673
Revenues less expenses for previous yearUSD $ -17,162
Total expenses for current yearUSD $ 934,830
Total expenses for previous yearUSD $ 988,252
Other expenses in current yearUSD $ 699,624
Other expenses in previous yearUSD $ 747,779
Total fundraising expenses in current yearUSD $ 8,851
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 235,206
Employee salary and benefits paid in previous yearUSD $ 240,473
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 986,503
Total revenue in previous fiscal yearUSD $ 971,090
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 938,826
Program Service Revenue from current yearUSD $ 965,304
Investment Income from prior yearUSD $ 6,206
Investment Income from current yearUSD $ 5,786
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 971,090
Net assets / fund balances at end of fiscal yearUSD $ -253,159
Net assets / fund balances at beginning of fiscal yearUSD $ -235,997
Total liabilities at end of fiscal yearUSD $ 2,122,886
Total liabilities at beginning of fiscal yearUSD $ 2,191,612
Total assets at end of fiscal yearUSD $ 1,869,727
Total assets at beginning of fiscal yearUSD $ 1,955,615
Revenues less expenses for current yearUSD $ -17,162
Revenues less expenses for previous yearUSD $ 20,557
Total expenses for current yearUSD $ 988,252
Total expenses for previous yearUSD $ 924,475
Other expenses in current yearUSD $ 747,779
Other expenses in previous yearUSD $ 924,475
Total fundraising expenses in current yearUSD $ 798
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 240,473
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 971,090
Total revenue in previous fiscal yearUSD $ 945,032
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 640717548

USA Mailing Address
P O BOX 1567
TUPELO
MS
38802
Date first seen: 2007-12-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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