AGAPE DEVELOPMENT MINISTRIES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
AGAPE DEVELOPMENT MINISTRIES (EIN 20-2095072)
Tax period
2021-06-01 to 2022-05-31
Filed
2023-04-13
IRS object ID
202321039349301567
Schema version
2021v4.2
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)
Return2023-04-13T17:24:04-05:00ReturnTs
Tax Period End2022-05-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2021-06-01TaxPeriodBeginDt

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
Signature2023-04-13SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstZACHARIAHPersonFirstNm
Person LastMASSEYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
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$3,795,551GrossReceiptsAmt
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 Employee38TotalEmployeeCnt
Total Volunteers283TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,712,629PYContributionsGrantsAmt
CY Contributions Grants$2,681,198CYContributionsGrantsAmt
PY Program Service Revenue$381,119PYProgramServiceRevenueAmt
CY Program Service Revenue$539,296CYProgramServiceRevenueAmt
PY Investment Income$1,844PYInvestmentIncomeAmt
CY Investment Income$2,899CYInvestmentIncomeAmt
PY Other Revenue$182,470PYOtherRevenueAmt
CY Other Revenue$563,719CYOtherRevenueAmt
PY Total Revenue$3,278,062PYTotalRevenueAmt
CY Total Revenue$3,787,112CYTotalRevenueAmt
PY Grants And Similar Paid$2,393,903PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,366,273CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,065,237PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,159,146CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$311,797CYTotalFundraisingExpenseAmt
PY Other Expenses$1,048,127PYOtherExpensesAmt
CY Other Expenses$1,392,819CYOtherExpensesAmt
PY Total Expenses$4,507,267PYTotalExpensesAmt
CY Total Expenses$4,918,238CYTotalExpensesAmt
PY Revenues Less Expenses-$1,229,205PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,131,126CYRevenuesLessExpensesAmt
Total Assets BOY$6,314,889TotalAssetsBOYAmt
Total Assets EOY$5,335,198TotalAssetsEOYAmt
Total Liabilities BOY$326,363TotalLiabilitiesBOYAmt
Total Liabilities EOY$207,219TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,988,526NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,127,979NetAssetsOrFundBalancesEOYAmt
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$785,596ExpenseAmt
DescChildren and youth programming: We offer Backyard bible club, an educational 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 snow cone stand work experience for teenagers. 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 155Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$543,088ExpenseAmt
Revenue$435,842RevenueAmt
DescThe Agape Property 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 development in our community. Our objective is to hire community residents with significant barriers to employment and launch them 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, community residents, and children of God. 6 individuals received employment through this program this year.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$331,083ExpenseAmt
DescWe offer 3 categories of adult programming: Young Adult Ministry, Women's Ministry, and Independence Ministry. In our young adult ministry we provide housing, goal setting mentorship, Bible studies and a twice-monthly fellowship gathering. Our women's ministry hosts weekly Bible studies and fellowship nights. Through our independence ministry, we offer adult education classes, Getting Ahead class, and employment/independence assistance. Total enrollment for adult programming was 348.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$410,856ExpenseAmt
Revenue$103,454RevenueAmt
DescHousing: We are building homes in our community in order to create long term affordability for our most vulnerable neighbors.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$410,856TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$103,454TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,070,623TotalProgramServiceExpensesAmt
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee38EmployeeCnt
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 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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKIRK 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
KIRK CRAIG
Executive Director40.00Yes (X)$95,000$0$0
CARTER BECHTOL
Chair4.000$0$0$0Yes (X)
BRANDON BURK
Treasurer2.000Yes (X)$0$0$0Yes (X)
JIM SHEPHERD
Board Member2.000$0$0$0Yes (X)
SARA LEWIS
Board Member2.000$0$0$0Yes (X)
MIKE MOODY
Board Member4.000$0$0$0Yes (X)
CHA'MIRA KEENER - ADAMS
Board Member2.000$0$0$0Yes (X)
ANDREA STEWART
Board Member2.000$0$0$0Yes (X)
CLAYTON LUSKIE
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
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,681,198AllOtherContributionsAmt
Total Contributions$2,681,198TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Property Repair$435,842$435,842
Residential Program$103,454$103,454
FieldValueIRS element (for citing)
Total Program Service Revenue$539,296TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,899TotalRevenueColumnAmt
Exclusion$2,899ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$467,116FundraisingGrossIncomeAmt
Fundraising Direct Expenses$8,439FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$458,677TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
Reimbursements$99,500$99,500
Miscellaneous$5,542$5,542
FieldValueIRS element (for citing)
Other Revenue Total$105,042OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,787,112TotalRevenueColumnAmt
Related Or Exempt Func Income$99,500RelatedOrExemptFuncIncomeAmt
Exclusion$547,737ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,366,273TotalAmt
Program Services$2,366,273ProgramServicesAmt

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$843,862TotalAmt
Program Services$655,127ProgramServicesAmt
Management And General$51,123ManagementAndGeneralAmt
Fundraising$137,612FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$145,597TotalAmt
Program Services$102,776ProgramServicesAmt
Management And General$8,952ManagementAndGeneralAmt
Fundraising$33,869FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$74,687TotalAmt
Program Services$55,108ProgramServicesAmt
Management And General$4,093ManagementAndGeneralAmt
Fundraising$15,486FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$36,885TotalAmt
Program Services$33,545ProgramServicesAmt
Management And General$914ManagementAndGeneralAmt
Fundraising$2,426FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,233TotalAmt
Program Services$6,481ProgramServicesAmt
Management And General$205ManagementAndGeneralAmt
Fundraising$547FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$31,605TotalAmt
Program Services$28,516ProgramServicesAmt
Management And General$845ManagementAndGeneralAmt
Fundraising$2,244FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$96,360TotalAmt
Program Services$86,795ProgramServicesAmt
Management And General$2,642ManagementAndGeneralAmt
Fundraising$6,923FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,666TotalAmt
Program Services$26,919ProgramServicesAmt
Management And General$478ManagementAndGeneralAmt
Fundraising$1,269FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$179,181TotalAmt
Program Services$160,734ProgramServicesAmt
Management And General$5,095ManagementAndGeneralAmt
Fundraising$13,352FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$84,878TotalAmt
Program Services$80,521ProgramServicesAmt
Management And General$1,136ManagementAndGeneralAmt
Fundraising$3,221FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Building Materials$216,276$215,398$241$637
Contract Services$88,257$86,250$549$1,458
Repairs and Maintenance$172,185$154,237$4,957$12,991
Program Supplies$88,766$81,987$1,854$4,925

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$362,527TotalAmt
Program Services$257,042ProgramServicesAmt
Management And General$86,461ManagementAndGeneralAmt
Fundraising$19,024FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,918,238TotalAmt
Program Services$4,436,896ProgramServicesAmt
Management And General$169,545ManagementAndGeneralAmt
Fundraising$311,797FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,730,287BOYAmt
EOY$1,776,295EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,037,799BOYAmt
EOY$637,739EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$58,722BOYAmt
EOY$27,113EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,203BOYAmt
EOY$22,193EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,407,670LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$640,646LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,371,686BOYAmt
EOY$2,767,024EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,210BOYAmt
EOY$3,852EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,314,889BOYAmt
EOY$5,335,198EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$91,213BOYAmt
EOY$202,559EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$171,700BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,450BOYAmt
EOY$4,660EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$326,363BOYAmt
EOY$207,219EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,988,526BOYAmt
EOY$5,124,979EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,988,526BOYAmt
EOY$5,127,979EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,314,889BOYAmt
EOY$5,335,198EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,131,126ReconcilationRevenueExpnssAmt
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$1,285,299CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,946,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,743,687CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,712,629CurrentTaxYearMinus1YearAmt
Current Tax Year$2,681,198CurrentTaxYearAmt
Total$12,368,934TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$740,338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,354,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$269,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,468CurrentTaxYearMinus1YearAmt
Current Tax Year$558,177CurrentTaxYearAmt
Total$3,098,154TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$509,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$349,142CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$517,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$381,119CurrentTaxYearMinus1YearAmt
Current Tax Year$539,296CurrentTaxYearAmt
Total$2,296,612TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,535,434CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,649,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,530,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,269,216CurrentTaxYearMinus1YearAmt
Current Tax Year$3,778,671CurrentTaxYearAmt
Total$17,763,700TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,558,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,952CurrentTaxYearMinus1YearAmt
Current Tax Year$220,475CurrentTaxYearAmt
Total$1,979,977TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,836CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,261CurrentTaxYearMinus1YearAmt
Current Tax Year$365,581CurrentTaxYearAmt
Total$620,621TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,606,964CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,836CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$210,213CurrentTaxYearMinus1YearAmt
Current Tax Year$586,056CurrentTaxYearAmt
Total$2,600,598TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$15,163,102PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$466CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,844CurrentTaxYearMinus1YearAmt
Current Tax Year$2,899CurrentTaxYearAmt
Total$36,979TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$466CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,844CurrentTaxYearMinus1YearAmt
Current Tax Year$2,899CurrentTaxYearAmt
Total$36,979TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,387CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,290CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,002CurrentTaxYearMinus1YearAmt
Current Tax Year$5,542CurrentTaxYearAmt
Total$42,196TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$509,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$349,142CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$517,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$381,119CurrentTaxYearMinus1YearAmt
Current Tax Year$539,296CurrentTaxYearAmt
Total$2,296,612TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,047,084CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,028,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,079,089CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,658,181CurrentTaxYearMinus1YearAmt
Current Tax Year$4,326,408CurrentTaxYearAmt
Total$20,139,487TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.75290PublicSupportCY509Pct
Public Support PY5090.75140PublicSupportPY509Pct
Investment Income CY0.00184InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart II Line 10/Part III Line 12FormAndLineReferenceDesc
ExplanationPart III, Line 12 Other Income Detail, $2,296,612ExplanationTxt

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)
Other Cost Or Other Basis$502,666OtherCostOrOtherBasisAmt
Book Value$502,666BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,537,965OtherCostOrOtherBasisAmt
Depreciation$404,293DepreciationAmt
Book Value$2,133,672BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$147,863OtherCostOrOtherBasisAmt
Depreciation$147,863DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,258OtherCostOrOtherBasisAmt
Book Value$9,258BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$209,918OtherCostOrOtherBasisAmt
Depreciation$88,490DepreciationAmt
Book Value$121,428BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,767,024TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCertificate of DepositDesc
Book Value$100,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Securities$100,000TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

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

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDeferred IncomeDesc
Amt$4,660Amt
FieldValueIRS element (for citing)
Total Liability$4,660TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,787,112TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,787,112RevenueSubtotalAmt
Total Revenue Per Form990$3,787,112TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,543,526TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,543,526ExpensesSubtotalAmt
Total Expenses Per Form990$2,543,526TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FunraisersEvent1Nm
Gross Receipts Event1$467,116GrossReceiptsEvent1Amt
Gross Revenue Event1$467,116GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,439OtherDirectExpensesEvent1Amt
Gross Receipts Total$467,116GrossReceiptsTotalAmt
Gross Revenue Total Events$467,116GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,439OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,439DirectExpenseSummaryEventsAmt
Net Income Summary$458,677NetIncomeSummaryAmt

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$846,000CashGrantAmt
Non Cash Assistance$1,520,272NonCashAssistanceAmt
Valuation Method UsedCostValuationMethodUsedDesc
Non Cash AssistanceLandNonCashAssistanceDesc
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 Documents available to the public
Part III Line 4dExpenses: $410856.00 including grants of: $0.00 Revenue: $103454.00
Part III Line 4dHousing: We are building homes in our community in order to create long
Part IIIterm affordability 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$2,366,273InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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