AGAPE DEVELOPMENT MINISTRIES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
AGAPE DEVELOPMENT MINISTRIES (EIN 20-2095072)
Tax period
2022-06-01 to 2023-05-31
Filed
2024-04-15
IRS object ID
202401069349302205
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-15T17:41:26-05:00ReturnTs
Tax Period End2023-05-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2022-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202095072EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Agape Development MinistriesBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Zachariah MasseyInCareOfNm
Business Name ControlAGAPBusinessNameControlTxt
Phone7136581001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16504 Calhoun RdAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77021ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonZACHARIAH MASSEYPersonNm
Person TitleCOOPersonTitleTxt
Phone7136581001PhoneNum
Signature2024-04-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstZACHARIAHPersonFirstNm
Person LastMASSEYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerN KIRK CRAIGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16504 CalhounAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77021ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,388,249GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTransforming our neighborhood by preparing Christfollowing independent community leadersActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers342TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,712,629PYContributionsGrantsAmt
CY Contributions Grants$1,491,038CYContributionsGrantsAmt
PY Program Service Revenue$381,119PYProgramServiceRevenueAmt
CY Program Service Revenue$174,837CYProgramServiceRevenueAmt
PY Investment Income$1,844PYInvestmentIncomeAmt
CY Investment Income$17,036CYInvestmentIncomeAmt
PY Other Revenue$182,470PYOtherRevenueAmt
CY Other Revenue$695,247CYOtherRevenueAmt
PY Total Revenue$3,278,062PYTotalRevenueAmt
CY Total Revenue$2,378,158CYTotalRevenueAmt
PY Grants And Similar Paid$2,393,903PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,245,692CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,065,237PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,266,659CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$289,407CYTotalFundraisingExpenseAmt
PY Other Expenses$1,048,127PYOtherExpensesAmt
CY Other Expenses$1,200,334CYOtherExpensesAmt
PY Total Expenses$4,507,267PYTotalExpensesAmt
CY Total Expenses$3,712,685CYTotalExpensesAmt
PY Revenues Less Expenses-$1,229,205PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,334,527CYRevenuesLessExpensesAmt
Total Assets BOY$5,335,198TotalAssetsBOYAmt
Total Assets EOY$3,725,884TotalAssetsEOYAmt
Total Liabilities BOY$207,219TotalLiabilitiesBOYAmt
Total Liabilities EOY$177,324TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,127,979NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,548,560NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTransforming our neighborhood by preparing Christ-following, independent, community leadersMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,024,466ExpenseAmt
DescChildren and youth programing: We offer backyard bible club and education K-5th after-school program with discipleship curriculum, homework help, and reading intervention. We also offer a biweekly Bible studies, a biweekly financial education class, and a snowcone stand work experience for teenagers. Each summer we offer summer camp, one for each age group (K-5th and K-6-12th)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$178,935ExpenseAmt
DescWe offer 3 catergories of adult programming: Young Adult Ministry, Women's Ministry, and Independent Ministry. In our young adult ministry we provide housing, goal setting mentorship, Bible studies and a twice-monthly fellowship gathering. Our women ministry host weekly bible studies and fellowship nights. Through our independent ministry, we offer adult education classes, Getting Ahead class, and employment/independent assistance.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$147,122ExpenseAmt
DescThe Agape Propeties Repair Team is a dual mission enterprise. We provide high quality and affordable handyman services to the Greater Houston area, and we provide meaningful employment, living wages, and holistic develipment in our community. Our objective is to hire community residents with significant barriers to employment and launch the in 1-2 years into a quality, full-time, job on their career track by pushing our employees towards holistic development to be highly effective as employees, parents, spouses, commmunity residents and children on God.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$667,797ExpenseAmt
DescWe are building homes in our community in order to create long term affordability for our most vulnerable neighborsDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$667,797TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,018,320TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee27EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953falseExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonN KIRK CRAIGPersonNm
Phone7136581001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16504 CalhounAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77021ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
N KIRK CRAIG
Executive Director40.00Yes (X)$95,000$0$0
CLAYTON LUSKIE
Chair4.000$0$0$0Yes (X)
CARTER BECHTOL
Board Member2.000$0$0$0Yes (X)
BRANDON BURK
Treasurer2.000$0$0$0Yes (X)
JIM SHEPHERD
Board Member2.000$0$0$0Yes (X)
SARAH LEWIS
Board Member2.000$0$0$0Yes (X)
MIKE MOODY
Board Member4.000$0$0$0Yes (X)
CHA'MIRA KEENER
Board Member2.000$0$0$0Yes (X)
ANDREA STEWARD
Board Member2.000$0$0$0Yes (X)
PAULETTE WAGNER
Board Member2.000$0$0$0Yes (X)
LINC ASHBY
Board Member2.000$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,491,038AllOtherContributionsAmt
Total Contributions$1,491,038TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Property Repair$21,382$21,382
Residential Program$153,455$153,455
FieldValueIRS element (for citing)
Total Program Service Revenue$174,837TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,036TotalRevenueColumnAmt
Related Or Exempt Func Income$17,036RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$581,640FundraisingGrossIncomeAmt
Fundraising Direct Expenses$10,091FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$571,549TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
Reimbursemnets$104,026$104,026
Miscellaneous$19,672$19,672
FieldValueIRS element (for citing)
Other Revenue Total$123,698OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,378,158TotalRevenueColumnAmt
Related Or Exempt Func Income$295,899RelatedOrExemptFuncIncomeAmt
Exclusion$19,672ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,245,692TotalAmt
Program Services$1,245,692ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,000TotalAmt
Program Services$39,187ProgramServicesAmt
Fundraising$55,813FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$918,595TotalAmt
Program Services$734,699ProgramServicesAmt
Management And General$79,837ManagementAndGeneralAmt
Fundraising$104,059FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$170,128TotalAmt
Program Services$129,008ProgramServicesAmt
Management And General$13,695ManagementAndGeneralAmt
Fundraising$27,425FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$82,936TotalAmt
Program Services$63,415ProgramServicesAmt
Management And General$6,502ManagementAndGeneralAmt
Fundraising$13,019FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,457TotalAmt
Program Services$13,888ProgramServicesAmt
Management And General$465ManagementAndGeneralAmt
Fundraising$1,104FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,005TotalAmt
Program Services$7,096ProgramServicesAmt
Management And General$269ManagementAndGeneralAmt
Fundraising$640FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,881TotalAmt
Program Services$15,124ProgramServicesAmt
Management And General$521ManagementAndGeneralAmt
Fundraising$1,236FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$126,084TotalAmt
Program Services$111,749ProgramServicesAmt
Management And General$4,248ManagementAndGeneralAmt
Fundraising$10,087FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,082TotalAmt
Program Services$24,070ProgramServicesAmt
Management And General$893ManagementAndGeneralAmt
Fundraising$2,119FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$210,555TotalAmt
Program Services$187,046ProgramServicesAmt
Management And General$6,967ManagementAndGeneralAmt
Fundraising$16,542FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$102,228TotalAmt
Program Services$93,081ProgramServicesAmt
Management And General$2,682ManagementAndGeneralAmt
Fundraising$6,465FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Repairs and Maintenance$250,650$221,722$8,915$20,013
Professional Services$93,814$83,148$3,161$7,505
Supplies$58,819$52,210$1,959$4,650
Contract Services$55,768$49,917$1,734$4,117

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$234,991TotalAmt
Program Services$192,957ProgramServicesAmt
Management And General$27,421ManagementAndGeneralAmt
Fundraising$14,613FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,712,685TotalAmt
Program Services$3,264,009ProgramServicesAmt
Management And General$159,269ManagementAndGeneralAmt
Fundraising$289,407FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$982BOYAmt
EOY$982EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,776,295BOYAmt
EOY$1,043,290EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$637,739BOYAmt
EOY$42,980EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,113BOYAmt
EOY$137,561EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,193BOYAmt
EOY$4,218EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,116,122LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$690,677LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,767,024BOYAmt
EOY$2,425,445EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$67,556EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,852BOYAmt
EOY$3,852EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,335,198BOYAmt
EOY$3,725,884EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$202,559BOYAmt
EOY$166,194EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,660BOYAmt
EOY$11,130EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$207,219BOYAmt
EOY$177,324EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,124,979BOYAmt
EOY$3,498,560EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$50,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,127,979BOYAmt
EOY$3,548,560EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,335,198BOYAmt
EOY$3,725,884EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,334,527ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,946,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,743,687CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,712,629CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,681,198CurrentTaxYearMinus1YearAmt
Current Tax Year$1,491,038CurrentTaxYearAmt
Total$12,574,673TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,354,587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,584CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,468CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$558,177CurrentTaxYearMinus1YearAmt
Current Tax Year$12,950CurrentTaxYearAmt
Total$2,127,766TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$349,142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$517,258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$381,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$539,296CurrentTaxYearMinus1YearAmt
Current Tax Year$174,837CurrentTaxYearAmt
Total$1,961,652TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,649,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,287,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,269,216CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,778,671CurrentTaxYearMinus1YearAmt
Current Tax Year$1,678,825CurrentTaxYearAmt
Total$16,664,091TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,558,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,952CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$220,475CurrentTaxYearMinus1YearAmt
Current Tax Year$186,200CurrentTaxYearAmt
Total$2,136,177TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,836CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$365,581CurrentTaxYearMinus1YearAmt
Total$565,092TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,606,964CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,836CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$210,213CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$586,056CurrentTaxYearMinus1YearAmt
Current Tax Year$186,200CurrentTaxYearAmt
Total$2,701,269TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$13,962,822PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,844CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,899CurrentTaxYearMinus1YearAmt
Current Tax Year$17,036CurrentTaxYearAmt
Total$63,549TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,844CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,899CurrentTaxYearMinus1YearAmt
Current Tax Year$17,036CurrentTaxYearAmt
Total$63,549TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,002CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,542CurrentTaxYearMinus1YearAmt
Current Tax Year$19,672CurrentTaxYearAmt
Total$60,481TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$349,142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$517,258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$381,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$539,296CurrentTaxYearMinus1YearAmt
Current Tax Year$174,837CurrentTaxYearAmt
Total$1,961,652TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,028,725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,846,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,658,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,326,408CurrentTaxYearMinus1YearAmt
Current Tax Year$1,890,370CurrentTaxYearAmt
Total$18,749,773TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.74469PublicSupportCY509Pct
Public Support PY5090.75290PublicSupportPY509Pct
Investment Income CY0.00339InvestmentIncomeCYPct
Investment Income PY0.00180InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Org Leg CtrlfalseDisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsfalseDisclosedForCharitablePrpsInd
Written Policy MonitoringfalseWrittenPolicyMonitoringInd
Section170h Rqr StsfdfalseSection170hRqrStsfdInd
Solicited Assets SalefalseSolicitedAssetsSaleInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$374,402InvestmentCostOrOtherBasisAmt
Book Value$374,402BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,331,511InvestmentCostOrOtherBasisAmt
Depreciation$598,404DepreciationAmt
Book Value$1,733,107BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$147,863InvestmentCostOrOtherBasisAmt
Book Value$147,863BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$70,649InvestmentCostOrOtherBasisAmt
Depreciation$9,259DepreciationAmt
Book Value$61,390BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$191,697InvestmentCostOrOtherBasisAmt
Depreciation$83,014DepreciationAmt
Book Value$108,683BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,425,445TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescROU Operating Lease AssetDesc
Book Value$67,556BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Program Rltd$67,556TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDepositsDesc
Book Value$3,852BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,852TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOtherDesc
Amt$11,130Amt
FieldValueIRS element (for citing)
Total Liability$11,130TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,785,834TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,785,834RevenueSubtotalAmt
Total Revenue Per Form990$3,785,834TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$177,325TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$177,325ExpensesSubtotalAmt
Total Expenses Per Form990$177,325TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FunraisersEvent1Nm
Gross Receipts Event1$576,640GrossReceiptsEvent1Amt
Gross Revenue Event1$576,640GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,091OtherDirectExpensesEvent1Amt
Gross Receipts Total$576,640GrossReceiptsTotalAmt
Gross Revenue Total Events$576,640GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,091OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,091DirectExpenseSummaryEventsAmt
Net Income Summary$566,549NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Agape Homes CDCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16504 CalhounAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77021ZIPCd
FieldValueIRS element (for citing)
Recipient EIN422997874RecipientEIN
IRC Section501c3IRCSectionDesc
Cash Grant$1,245,692CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedCostValuationMethodUsedDesc
Purpose Of GrantHousingPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI Line 11bThe 990 is reviewed by the CEO and COO
Part VI Line 15a or bThe Organization reviews the united way age survey to make comps and spoke
Part VI Line 15a or bwith a peer organization in this area
Part VI Line 19No document available to the public
Part III Line 4dExpenses: $667797.00 including grants of: $0.00 Revenue: $0.00
Part III Line 4dWe are building homes in our community in order to create long term
Part IIIaffordability for our most vulnerable neighbors

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Agape Homes CDCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16504 CalhounAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77021ZIPCd
FieldValueIRS element (for citing)
EIN462978748EIN
Exempt Code Section501c3ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Agape Homes CDCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$1,245,692InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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