AGAPE DEVELOPMENT MINISTRIES: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
AGAPE DEVELOPMENT MINISTRIES (EIN 20-2095072)
Tax period
2023-06-01 to 2024-05-31
Filed
2025-04-15
IRS object ID
202521059349301242
Schema version
2023v6.0
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)
Return2025-04-15T11:33:40-05:00ReturnTs
Tax Period End2024-05-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2023-06-01TaxPeriodBeginDt

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 D 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 D MASSEYPersonNm
Person TitleChief Operating OfficerPersonTitleTxt
Phone7136581001PhoneNum
Signature2025-04-15SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$3,047,314GrossReceiptsAmt
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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee50TotalEmployeeCnt
Total Volunteers480TotalVolunteersCnt
Total Gross UBI$29,034TotalGrossUBIAmt
PY Contributions Grants$2,681,198PYContributionsGrantsAmt
CY Contributions Grants$2,675,571CYContributionsGrantsAmt
PY Program Service Revenue$539,296PYProgramServiceRevenueAmt
CY Program Service Revenue$18,654CYProgramServiceRevenueAmt
PY Investment Income$2,899PYInvestmentIncomeAmt
CY Investment Income$29,034CYInvestmentIncomeAmt
PY Other Revenue$563,719PYOtherRevenueAmt
CY Other Revenue$311,680CYOtherRevenueAmt
PY Total Revenue$3,787,112PYTotalRevenueAmt
CY Total Revenue$3,034,939CYTotalRevenueAmt
PY Grants And Similar Paid$2,366,273PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,159,146PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,524,095CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$7,742CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$334,252CYTotalFundraisingExpenseAmt
PY Other Expenses$1,392,819PYOtherExpensesAmt
CY Other Expenses$1,653,510CYOtherExpensesAmt
PY Total Expenses$4,918,238PYTotalExpensesAmt
CY Total Expenses$3,185,347CYTotalExpensesAmt
PY Revenues Less Expenses-$1,131,126PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$150,408CYRevenuesLessExpensesAmt
Total Assets BOY$5,335,198TotalAssetsBOYAmt
Total Assets EOY$4,159,891TotalAssetsEOYAmt
Total Liabilities BOY$207,219TotalLiabilitiesBOYAmt
Total Liabilities EOY$83,327TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,127,979NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,076,564NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTransforming our neighborhood by preparing Christ-following, independent, community leaders.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$649,862ExpenseAmt
DescAffordable Housing is a program designed to help neighbors own a home at an affordable rate. Our staff is dedicared to help build or repair their credit to able to accomplish this.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$585,222ExpenseAmt
Revenue$17,554RevenueAmt
DescChildre: We offer Backyard bible club, an educational K-5th after-school program with discipleship curriculum, homework help, and reading intervention. Each summer we offer summer camp, one for each age group (K-5th and K-6-12th) Total enrollment for children and youth programming was 155)Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$573,956ExpenseAmt
Revenue$1,100RevenueAmt
DescYouth Programing: We offer one on one mentorship to teenagers from middle school to high school. Mentoring them through dicipleship with Bible scriptures. They also receive a financial education class and a snow cone stand work experience to help develop enterperuarshipDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtDescDesc
$201,811Adult Programs
$96,638Agape Repair Team
$135,634Community Outreach
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$434,083TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,243,123TotalProgramServiceExpensesAmt
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 ActivitiesfalseFundraisingActivitiesInd
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
Employee50EmployeeCnt
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Agape Development MinistriesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7136581001PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KIRK CRAIG
Executive DirectorYes (X)$129,878$0$0
JIM SHEPHERD
Board Member$0$0$02.000Yes (X)
SARA LEWIS
Board Member$0$0$02.000Yes (X)
MIKE MOODY
Board Member$0$0$04.000Yes (X)
CHA'MIRA KEENER - ADAMS
Board Member$0$0$02.000Yes (X)
CLAYTON LUSKIE
Chair$0$0$04.000Yes (X)
PAULETTE WAGNER
Board Member$0$0$02.000Yes (X)
LINC ASHBY
Board Member$0$0$02.000Yes (X)
BECCA HERBOLD
TreasurerYes (X)$0$0$02.000Yes (X)
CARTER BECHTOL
Board Member$0$0$02.000Yes (X)
ANDREA MONTGOMERY STEWART
Board Member$0$0$02.000Yes (X)
JORDANA LA RAIA
Board Member$0$0$02.000Yes (X)
JAMES MILLER
Board Member$0$0$02.000Yes (X)
JEAN PENNINGTON
Board Member$0$0$02.000Yes (X)
MATT TITUS
Board Member$0$0$02.000Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$129,878TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,675,571AllOtherContributionsAmt
Total Contributions$2,675,571TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Back Yard Bible Study$17,554$17,554
Snow Cone Program$1,100$1,100
FieldValueIRS element (for citing)
Total Program Service Revenue$18,654TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,034TotalRevenueColumnAmt
Related Or Exempt Func Income$29,034RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$195,175RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$195,175RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$195,175TotalRevenueColumnAmt
Related Or Exempt Func Income$195,175RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$912,182ContriRptFundraisingEventAmt
Fundraising Direct Expenses$12,375FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,375TotalRevenueColumnAmt
Unrelated Business Revenue$29,034UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescReimbursmentsDesc
Total Revenue Column$118,043TotalRevenueColumnAmt
Related Or Exempt Func Income$118,043RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,837TotalRevenueColumnAmt
Related Or Exempt Func Income$10,837RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$128,880OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,034,939TotalRevenueColumnAmt
Related Or Exempt Func Income$371,743RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$29,034UnrelatedBusinessRevenueAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,237,702TotalAmt
Program Services$938,550ProgramServicesAmt
Management And General$99,634ManagementAndGeneralAmt
Fundraising$199,518FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$195,223TotalAmt
Program Services$148,037ProgramServicesAmt
Management And General$15,716ManagementAndGeneralAmt
Fundraising$31,470FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$91,170TotalAmt
Program Services$69,134ProgramServicesAmt
Management And General$7,339ManagementAndGeneralAmt
Fundraising$14,697FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$85,767TotalAmt
Program Services$85,767ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,261TotalAmt
Management And General$3,261ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$7,742TotalAmt
Fundraising$7,742FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,543TotalAmt
Program Services$5,828ProgramServicesAmt
Management And General$212ManagementAndGeneralAmt
Fundraising$503FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$131,676TotalAmt
Program Services$117,078ProgramServicesAmt
Management And General$4,326ManagementAndGeneralAmt
Fundraising$10,272FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,856TotalAmt
Program Services$13,189ProgramServicesAmt
Management And General$494ManagementAndGeneralAmt
Fundraising$1,173FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,272TotalAmt
Program Services$36,579ProgramServicesAmt
Management And General$1,391ManagementAndGeneralAmt
Fundraising$3,302FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$43,501TotalAmt
Program Services$38,555ProgramServicesAmt
Management And General$1,345ManagementAndGeneralAmt
Fundraising$3,601FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$157,311TotalAmt
Program Services$139,426ProgramServicesAmt
Management And General$5,300ManagementAndGeneralAmt
Fundraising$12,585FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$83,033TotalAmt
Program Services$83,033ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$243,649TotalAmt
Program Services$223,632ProgramServicesAmt
Management And General$8,408ManagementAndGeneralAmt
Fundraising$11,609FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$161,844TotalAmt
Program Services$149,552ProgramServicesAmt
Management And General$3,605ManagementAndGeneralAmt
Fundraising$8,687FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Repairs and Maintenance$317,743$302,292$4,579$10,872
Propety Tax$113,666$108,141$1,638$3,887
Contract Services$97,128$88,532$2,547$6,049
Utilities$59,780$53,008$2,007$4,765

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$92,480TotalAmt
Program Services$38,546ProgramServicesAmt
Management And General$50,414ManagementAndGeneralAmt
Fundraising$3,520FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,185,347TotalAmt
Program Services$2,638,879ProgramServicesAmt
Management And General$212,216ManagementAndGeneralAmt
Fundraising$334,252FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$982BOYAmt
EOY$1,000EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,776,295BOYAmt
EOY$469,896EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$637,739BOYAmt
EOY$20,209EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,113BOYAmt
EOY$275,619EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,193BOYAmt
EOY$14,324EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,217,854LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,032,281LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,767,024BOYAmt
EOY$3,185,573EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$150,000EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$43,270EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,335,198BOYAmt
EOY$4,159,891EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$153,503BOYAmt
EOY$83,327EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,716BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$207,219BOYAmt
EOY$83,327EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,124,979BOYAmt
EOY$4,036,564EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$40,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,127,979BOYAmt
EOY$4,076,564EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,335,198BOYAmt
EOY$4,159,891EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$150,408ReconcilationRevenueExpnssAmt
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$1,381,271CurrentTaxYearAmt
Total$12,464,906TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,354,587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$269,584CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,468CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$558,177CurrentTaxYearMinus1YearAmt
Current Tax Year$912,182CurrentTaxYearAmt
Total$3,269,998TotalAmt

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$313,218CurrentTaxYearAmt
Total$2,100,033TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,649,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,530,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,269,216CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,778,671CurrentTaxYearMinus1YearAmt
Current Tax Year$2,606,671CurrentTaxYearAmt
Total$17,834,937TotalAmt

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$118,175CurrentTaxYearAmt
Total$2,068,152TotalAmt

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
Current Tax Year$1,732,222CurrentTaxYearAmt
Total$2,297,314TotalAmt

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$1,850,397CurrentTaxYearAmt
Total$4,365,466TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$13,469,471PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,844CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,899CurrentTaxYearMinus1YearAmt
Current Tax Year$83,033CurrentTaxYearAmt
Total$119,546TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,844CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,899CurrentTaxYearMinus1YearAmt
Current Tax Year$83,033CurrentTaxYearAmt
Total$119,546TotalAmt

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
Total$40,809TotalAmt

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$4,294,064CurrentTaxYearAmt
Total$6,080,879TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,028,725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,079,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,658,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,326,408CurrentTaxYearMinus1YearAmt
Current Tax Year$6,983,768CurrentTaxYearAmt
Total$24,076,171TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.55945PublicSupportCY509Pct
Public Support PY5090.75290PublicSupportPY509Pct
Investment Income CY0.00497InvestmentIncomeCYPct
Investment Income PY0.00184InvestmentIncomePYPct
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$1,158,110InvestmentCostOrOtherBasisAmt
Book Value$1,158,110BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,649,053InvestmentCostOrOtherBasisAmt
Depreciation$971,256DepreciationAmt
Book Value$1,677,797BookValueAmt

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$70,809InvestmentCostOrOtherBasisAmt
Depreciation$9,259DepreciationAmt
Book Value$61,550BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$192,019InvestmentCostOrOtherBasisAmt
Depreciation$51,766DepreciationAmt
Book Value$140,253BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,185,573TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCertificate of DepositDesc
Book Value$150,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Securities$150,000TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$2,665,196TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,665,196RevenueSubtotalAmt
Total Revenue Per Form990$2,665,196TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,777,216TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,777,216ExpensesSubtotalAmt
Total Expenses Per Form990$2,777,216TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Agape CDC HomesBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16504 Calhoun RdAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77021ZIPCd
FieldValueIRS element (for citing)
Recipient EIN462997874RecipientEIN
IRC Section501c3IRCSectionDesc
Cash Grant$45,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Purpose Of GrantAffordable HousingPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI Line 11bThe CEO and COO review this form
Part VI Line 15a or bOur COO conduct a survey through United Way annually. 2024 being the most
Part VI Line 15a or bresent
Part VI Line 19No Documents available to the public
Part III Line 4dExpenses: $201811.00 including grants of: $0.00 Revenue: $0.00
Part III Line 4dAdult Programs
Part III Line 4dExpenses: $96638.00 including grants of: $0.00 Revenue: $0.00
Part III Line 4dAgape Repair Team
Part III Line 4dExpenses: $135634.00 including grants of: $0.00 Revenue: $0.00
Part III Line 4dCommunity Outreach

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Agape Homes CDCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16504 Calhoun RdAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77021ZIPCd
FieldValueIRS element (for citing)
EIN462978748EIN
Total Income$5,592,642TotalIncomeAmt
End Of Year Assets$990,419EndOfYearAssetsAmt
Direct Controlling NAN/ADirectControllingNACd
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 OrgYes (true)GiftGrntCapContriFromOthOrgInd
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 (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Agape Homes CDC
B$45,000FMV
156211300
C$1,562,113FMV

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