2021-07-19T15:49:18-05:00 2020-05-31 760473863 RALPH & RALPH PC PO BOX 701129 HOUSTON TX 77270 990 2019-06-01 202095072 AGAPE DEVELOPMENT MINISTRIES AGAP 7136581001 6504 CALHOUN RD HOUSTON TX 77021 N KIRK CRAIG EXEC DIRECTOR 7136581001 2021-07-16 true GREGORY P RALPH P00473606 7136234514 2021-07-16 2019 2022-09-23 18:48:47Z N KIRK CRAIG 6401 CALHOUN RD HOUSTON TX 77021 2561831 false X AGAPEDEVELOPMENT.ORG X 2004 TX TRANSFORMING OUR NEIGHBORHOOD BY PREPARING CHRIST-FOLLOWING, INDEPENDENT, COMMUNITY LEADERS. 12 11 38 588 0 3946121 1743687 349142 517258 6443 25327 1378877 275559 5680583 2561831 0 0 1062719 1034621 0 265718 941351 910551 2004070 1945172 3676513 616659 6674309 7586437 82389 377858 6591920 7208579 X TRANSFORMING OUR NEIGHBORHOOD BY PREPARING CHRIST-FOLLOWING, INDEPENDENT, COMMUNITY LEADERS. false false 532092 475824 APRT: THE 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 COMMUNMITY. 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 THEIT CARREER TRACK BY PUSHING OUR EMPLOYESS TOWARDS HOLISTIC DEVELOPMENT TO BE HIGHLY EFFECTIVE AS EMPLOYEES, PARENTS, SPOUSES, COMMUNITY RESIDENTS, AND CHILDREN OF GOD. 13 INDIVIDUALS RECEIVED EMPLOYMENT THROUGH THIS PROGRAM THIS YEAR. 242446 CHILDRENS 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 FO CHILDREN AND YOUTH PROGRAMMING WAS 330. 221192 ADULT PROGRAMMING: WE 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. 385159 41434 HOUSING: WE ARE BUILDING HOMES IN OUR COMMUNITY IN ORDER TO CREATE LONG TERM AFFORDABILITY FOR OUR MOST VULNERABLE NEIGHBORS THROUGH OWNERSHIP OF AFFORDABLE HOMES. HARVEY RELIEF: THROUGH MAY 31, 2020, THE AGAPE PROPERTY REPAIR TEAM (APRT) PERFORMED JUST OVER 9,000 LABOR HOURS ON HARVEY REBUILD WORK, REBUILDING 22 HOMES. THESE REBUILDING SERVICES WERE PROVIDED TO LOW TO MIDDLE INCOME HOMEOWNERS WHO LACKED INSURANCE OR WERE DENIED CLAIMS AND WHO RECEIVED INSUFFICIENT FUNDS FROM FEMA (OR NONE AT ALL) TO ADEQUATELY REBUILD THEIR HOMES. THIS WORK WAS DONE IN PARTNERSHIP WITH LOCAL COMMUNITY NONPROFITS AND CHURCHES THAT IDENTIFIED NEEDS AND THE EXTENT OF THOSE NEEDS IN THE COMMUNITIES THEY WORK IN. THIS WORK WAS FUNDED BY DONATIONS FROM INDIVIDUALS, ORGANIZATIONS AND FOUNDATIONS, WHO PROVIDED THE FUNDS TO COVER THE COSTS OF ALL MATERIALS AND LABOR FOR THESE PROJECTS. 385159 41434 1380889 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false X 11 0 false 38 true false false false false false false false false false false false false false false X 12 11 false false false false false false false true true false false true true true false true false true true false X KIRK CRAIG 7136581001 6401 CALHOUN RD HOUSTON TX 77021 N KIRK CRAIG EXEC DIRECTO 40.00 X 98654 0 0 CARTER BECHTOL BOARD MEMBER 2.00 X 0 0 0 BRANDON BURK TREASURER 2.00 X X 0 0 0 DAVID HILL BROARD MEMBE 2.00 X 0 0 0 LORI JOHNSON BOARD MEMBER 2.00 X 0 0 0 CHA'MIRA KEENER BOARD MEMBER 2.00 X 0 0 0 REBECCA LARKIN SECRETARY 2.00 X 0 0 0 CLAYTON LUSKIE BOARD MEMBER 2.00 X 0 0 0 ROBERT PADDOCK BOARD MEMBER 2.00 X 0 0 0 ANDREA STEWART BOARD MEMBER 2.00 X 0 0 0 PAULETTE WAGNER BOARD MEMBER 2.00 X 0 0 0 ALAN YTTERBERG BOARD CHAIR 2.00 X X 0 0 0 98654 false false false 1743687 500 1743687 PROPERTY REPAIR 475824 475824 RESIDENTIAL PROGRAM 41434 41434 517258 25327 25327 269584 269584 MISCELLANEOUS 5975 5975 5975 2561831 548560 X 98654 34529 4933 59192 741564 523469 133949 84146 128460 84192 12105 32163 65943 48769 4696 12478 28717 11822 1456 15439 5366 2518 1204 1644 25960 14066 5143 6751 22710 12705 6461 3544 34134 30089 2493 1552 1010 1010 47352 31599 10173 5580 38538 27959 6928 3651 BUILDING MATERIALS 208125 206993 767 365 PROFESSIONAL SERVICES 112457 35746 74115 2596 CONTRACT SERVICES 56467 56168 299 REPAIRS AND MAINTENANCE 56372 40080 10521 5771 273343 220185 22611 30547 1945172 1380889 298565 265718 3199637 3469103 2194744 942456 54653 72706 8125 18374 3332077 349489 1114739 2982588 100000 100000 2411 1210 6674309 7586437 31034 180408 49930 194900 1425 2550 82389 377858 X 2410834 4543008 4181086 2665571 6591920 7208579 6674309 7586437 X 616659 X false false X 817199 1174768 1285299 3946121 1743687 8967074 267094 424775 740338 1354587 269584 3056378 16593 20715 509797 349142 517258 1413505 1100886 1620258 2535434 5649850 2530529 13436957 60000 95000 30000 1558550 30000 1773550 30024 372571 55529 48414 71836 578374 90024 467571 85529 1606964 101836 2351924 11085033 184 145 466 6443 25327 32565 184 145 466 6443 25327 32565 6733 10729 1387 23290 5975 48114 16593 20715 509797 349142 517258 1413505 1124396 1651847 3047084 6028725 3079089 14931141 0.74240 0.69670 0.00000 0.00000 X PART III, LINE 12 1,413,505 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1346504 1346504 1716780 151928 1564852 147863 -147863 268793 37993 230800 11705 -11705 2982588 DEFERRED INCOME 2550 2550 2561831 2561831 2561831 1945172 1945172 1945172 FUNRAISERS 269584 269584 269584 269584 269584 FORM 990, PAGE 2, PART III, LINE 4D HOUSING: WE ARE BUILDING HOMES IN OUR COMMUNITY IN ORDER TO CREATE LONG TERM AFFORDABILITY FOR OUR MOST VULNERABLE NEIGHBORS THROUGH OWNERSHIP OF AFFORDABLE HOMES. HARVEY RELIEF: THROUGH MAY 31, 2020, THE AGAPE PROPERTY REPAIR TEAM (APRT) PERFORMED JUST OVER 9,000 LABOR HOURS ON HARVEY REBUILD WORK, REBUILDING 22 HOMES. THESE REBUILDING SERVICES WERE PROVIDED TO LOW TO MIDDLE INCOME HOMEOWNERS WHO LACKED INSURANCE OR WERE DENIED CLAIMS AND WHO RECEIVED INSUFFICIENT FUNDS FROM FEMA (OR NONE AT ALL) TO ADEQUATELY REBUILD THEIR HOMES. THIS WORK WAS DONE IN PARTNERSHIP WITH LOCAL COMMUNITY NONPROFITS AND CHURCHES THAT IDENTIFIED NEEDS AND THE EXTENT OF THOSE NEEDS IN THE COMMUNITIES THEY WORK IN. THIS WORK WAS FUNDED BY DONATIONS FROM INDIVIDUALS, ORGANIZATIONS AND FOUNDATIONS, WHO PROVIDED THE FUNDS TO COVER THE COSTS OF ALL MATERIALS AND LABOR FOR THESE PROJECTS. FORM 990, PART V THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI VIB11 THE EXECUTIVE DIRECTOR SENDS AN ELECTRONIC COPY OF THE 990 TO BOARD MEMBERS WITHIN 6 DAYS TO REVIEW AND SUBMIT CHANGES. THE ORGANIZATION REVIEWS THE UNITED WAY WAGE SURVEY TO MAKE COMPS AND SPOKE WITH A PEER ORGANIZATION ABOUT THIS AREA. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT AND THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION REVIEWS THE UNITED WAY WAGE SURVEY TO MAKE COMPS AND SPOKE WITH A PEER REVIEW ORGANIZATION IN THIS AREA. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION REVIEWS THE UNITED WAY WAGE SURVEY TO MAKE COMPS AND SPOKE WITH A PEER ORGANIZATION IN THIS AREA. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E PROGRAM SUPPLIES 38,437 5,322 5,363 BAD DEBT EXPENSE 48,500 0 0 BENEVOLENCE 37,076 0 0 FOOD AND CATERING 24,139 1,434 11,294 MISCELLANEOUS 17,163 4,018 40 RENT 10,178 7,057 3,871 PROPERTY TAXES 16,621 500 274 BANK CHARGES 6,804 338 3,817 OUTINGS AND EVENTS 8,435 456 1,830 TRAINING AND RECRUITMENT 5,404 2,088 2,056 PROGRAM INCENTIVES 4,912 92 173 DUES AND SUBSCRIPTIONS 557 458 1,829 SALES TAX 1,959 0 0 PERMITTING 0 848 0 TOTAL 220,185 22,611 30,547 FORM 990, PART XI, LINE 9 CHANGE IN TEMP RESTRICTED NET ASSETS 0