AGAPE DEVELOPMENT MINISTRIES: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- AGAPE DEVELOPMENT MINISTRIES (EIN 20-2095072)
- Tax period
- 2018-06-01 to 2019-05-31
- Filed
- 2020-05-06
- IRS object ID
- 202011279349302076
- Schema version
- 2018v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-06T15:49:49-05:00 | ReturnTs |
| Tax Period End | 2019-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760473863 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RALPH & RALPH PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 701129 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77270 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202095072 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGAPE DEVELOPMENT MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AGAP | BusinessNameControlTxt |
| Phone | 7136581001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6401 CALHOUN RD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | N KIRK CRAIG | PersonNm |
| Person Title | EXEC DIRECTOR | PersonTitleTxt |
| Phone | 7136581001 | PhoneNum |
| Signature | 2020-04-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY P RALPH | PreparerPersonNm |
| PTIN | P00473606 | PTIN |
| Phone | 7136234514 | PhoneNum |
| Preparation | 2020-04-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.91.154.218 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-06 | IPDt |
| IP Tm | 15:49:49 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9954C644C6ABBAD4A0F7965D11F050AC36C618A5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 35AC56FBA2A04D5D138769303A0A4FD2EF31557C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | N KIRK CRAIG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6401 CALHOUN RD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,680,583 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | AGAPEDEVELOPMENT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TRANSFORMING OUR NEIGHBORHOOD BY PREPARING CHRIST-FOLLOWING, INDEPENDENT, COMMUNITY LEADERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,285,299 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,946,121 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $509,797 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $349,142 | CYProgramServiceRevenueAmt |
| PY Investment Income | $466 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,443 | CYInvestmentIncomeAmt |
| PY Other Revenue | $742,725 | PYOtherRevenueAmt |
| CY Other Revenue | $1,378,877 | CYOtherRevenueAmt |
| PY Total Revenue | $2,538,287 | PYTotalRevenueAmt |
| CY Total Revenue | $5,680,583 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $918,986 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,062,719 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $265,264 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $965,558 | PYOtherExpensesAmt |
| CY Other Expenses | $941,351 | CYOtherExpensesAmt |
| PY Total Expenses | $1,884,544 | PYTotalExpensesAmt |
| CY Total Expenses | $2,004,070 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $653,743 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,676,513 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,633,610 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,674,309 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $93,203 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $82,389 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,540,407 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,591,920 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TRANSFORMING OUR NEIGHBORHOOD BY PREPARING CHRIST-FOLLOWING, INDEPENDENT, COMMUNITY LEADERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $764,054 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $304,093 | ExpenseAmt |
| Desc | SCHOOL AGED YOUTH PROGRAMMING: WE OFFER BACKYARD BIBLE CLUB, AN EDUCATIONAL K-5TH AFTER SCHOOL PROGRAM WITH DISCIPLESHIP CURRICULUM, HOMEWORK HELP, AND LANGUAGE ARTS 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) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $251,730 | ExpenseAmt |
| Desc | ADULT PROGRAMMING: WE OFFER 3 CATEGORIES OF ADULLT 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, FINANCE CLASSES, AND EMPLOYMENT/INDEPENDENCE ASSISTANCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $233,984 | ExpenseAmt |
| Desc | HOUSING: WE ARE BUILDING HOMES IN OUR COMMUNITY IN ORDER TO CREATE LONG TERM AFFORDABILITY FOR OUR MOST VULNERABLE NEWGHBORS THROUGH OWNERSHIP OF AFFORDABLE HOMES. HARVEY RELIEF: THROUGH MAY 31, 2019, 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $233,984 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,553,861 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIRK CRAIG | PersonNm |
| Phone | 7136581001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6401 CALHOUN RD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77021 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| GWEN FREDRICK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN YTTERBERG | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HILL | ||||||
| BROARD MEMBE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PARKER DALTON | ||||||
| BOARD TREASU | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIKE MOODY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LORI JOHNSON | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LORI GOBILLOT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEVIN MCCORD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT PADDOCK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDON BURK | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY LARKIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN COOPER | ||||||
| BOARD FELLOW | 2.00 | Yes (X) | $0 | $0 | $0 | |
| N KIRK CRAIG | ||||||
| EXEC DIRECTO | 40.00 | $95,000 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $95,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $3,946,121 | AllOtherContributionsAmt |
| Noncash Contributions | $6,279 | NoncashContributionsAmt |
| Total Contributions | $3,946,121 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RES PROG & AGAPE PROP REP | Desc |
| Total Revenue Column | $349,142 | TotalRevenueColumnAmt |
| Exclusion | $349,142 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $349,142 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,443 | TotalRevenueColumnAmt |
| Exclusion | $6,443 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,354,587 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,354,587 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $24,290 | TotalRevenueColumnAmt |
| Exclusion | $24,290 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,290 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,680,583 | TotalRevenueColumnAmt |
| Exclusion | $379,875 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,000 | TotalAmt |
| Program Services | $33,250 | ProgramServicesAmt |
| Management And General | $4,750 | ManagementAndGeneralAmt |
| Fundraising | $57,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $781,503 | TotalAmt |
| Program Services | $639,588 | ProgramServicesAmt |
| Management And General | $58,050 | ManagementAndGeneralAmt |
| Fundraising | $83,865 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,755 | TotalAmt |
| Program Services | $83,754 | ProgramServicesAmt |
| Management And General | $5,101 | ManagementAndGeneralAmt |
| Fundraising | $25,900 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,461 | TotalAmt |
| Program Services | $55,439 | ProgramServicesAmt |
| Management And General | $4,940 | ManagementAndGeneralAmt |
| Fundraising | $11,082 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,997 | TotalAmt |
| Program Services | $10,818 | ProgramServicesAmt |
| Management And General | $956 | ManagementAndGeneralAmt |
| Fundraising | $2,223 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,702 | TotalAmt |
| Program Services | $3,184 | ProgramServicesAmt |
| Management And General | $457 | ManagementAndGeneralAmt |
| Fundraising | $1,061 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,711 | TotalAmt |
| Program Services | $16,166 | ProgramServicesAmt |
| Management And General | $1,668 | ManagementAndGeneralAmt |
| Fundraising | $3,877 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,055 | TotalAmt |
| Program Services | $18,496 | ProgramServicesAmt |
| Management And General | $1,070 | ManagementAndGeneralAmt |
| Fundraising | $2,489 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,482 | TotalAmt |
| Program Services | $41,249 | ProgramServicesAmt |
| Management And General | $2,777 | ManagementAndGeneralAmt |
| Fundraising | $6,456 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,599 | TotalAmt |
| Program Services | $26,612 | ProgramServicesAmt |
| Management And General | $3,305 | ManagementAndGeneralAmt |
| Fundraising | $7,682 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,148 | TotalAmt |
| Program Services | $37,608 | ProgramServicesAmt |
| Management And General | $1,666 | ManagementAndGeneralAmt |
| Fundraising | $3,874 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BUILDING MATERIALS | $217,080 | $216,534 | $546 | |
| PROFESSIONAL SERVICES | $161,660 | $121,232 | $12,161 | $28,267 |
| BAD DEBT EXPENSE | $73,062 | $73,062 | ||
| CONTRACT SERVICES | $70,165 | $69,370 | $795 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,690 | TotalAmt |
| Program Services | $180,561 | ProgramServicesAmt |
| Management And General | $13,641 | ManagementAndGeneralAmt |
| Fundraising | $31,488 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,004,070 | TotalAmt |
| Program Services | $1,553,861 | ProgramServicesAmt |
| Management And General | $184,945 | ManagementAndGeneralAmt |
| Fundraising | $265,264 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,594,963 | BOYAmt |
| EOY | $3,199,637 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,300 | BOYAmt |
| EOY | $2,194,744 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,519 | BOYAmt |
| EOY | $54,653 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,672 | BOYAmt |
| EOY | $8,125 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,416,876 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $302,137 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915,445 | BOYAmt |
| EOY | $1,114,739 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,711 | BOYAmt |
| EOY | $2,411 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,633,610 | BOYAmt |
| EOY | $6,674,309 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,203 | BOYAmt |
| EOY | $31,034 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $49,930 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,000 | BOYAmt |
| EOY | $1,425 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,203 | BOYAmt |
| EOY | $82,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,286,352 | BOYAmt |
| EOY | $2,410,834 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,055 | BOYAmt |
| EOY | $4,181,086 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,540,407 | BOYAmt |
| EOY | $6,591,920 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,633,610 | BOYAmt |
| EOY | $6,674,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,676,513 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $375,000 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $794,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $817,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,174,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,285,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,946,121 | CurrentTaxYearAmt |
| Total | $8,018,139 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $794,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $817,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,174,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,285,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,946,121 | CurrentTaxYearAmt |
| Total | $8,018,139 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,018,139 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,443 | CurrentTaxYearAmt |
| Total | $7,402 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,290 | CurrentTaxYearAmt |
| Total | $49,866 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $509,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $349,142 | CurrentTaxYearAmt |
| Total | $905,956 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,981,363 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,989,784 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $794,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $817,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,174,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,285,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,946,121 | CurrentTaxYearAmt |
| Total | $8,018,139 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $202,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $267,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $424,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $740,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,354,587 | CurrentTaxYearAmt |
| Total | $2,989,784 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $509,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $349,142 | CurrentTaxYearAmt |
| Total | $905,956 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,007,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,100,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,620,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,535,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,649,850 | CurrentTaxYearAmt |
| Total | $11,913,879 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $341,775 | CurrentTaxYearAmt |
| Total | $619,275 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $208,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $405,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,569,713 | CurrentTaxYearAmt |
| Total | $2,322,854 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $300,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $500,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,911,488 | CurrentTaxYearAmt |
| Total | $2,942,129 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,971,750 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,443 | CurrentTaxYearAmt |
| Total | $7,402 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,443 | CurrentTaxYearAmt |
| Total | $7,402 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,290 | CurrentTaxYearAmt |
| Total | $49,866 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $509,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $349,142 | CurrentTaxYearAmt |
| Total | $905,956 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,025,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,124,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,651,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,047,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,028,725 | CurrentTaxYearAmt |
| Total | $12,877,103 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.69670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.76420 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 905,956 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $754,476 | OtherCostOrOtherBasisAmt |
| Book Value | $754,476 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $434,234 | OtherCostOrOtherBasisAmt |
| Depreciation | $120,044 | DepreciationAmt |
| Book Value | $314,190 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $147,863 | OtherCostOrOtherBasisAmt |
| Depreciation | $147,863 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,657 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,850 | DepreciationAmt |
| Book Value | $43,807 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,646 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,380 | DepreciationAmt |
| Book Value | $2,266 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,114,739 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED INCOME | Desc |
| Amt | $1,425 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,425 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,680,583 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,680,583 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,680,583 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,004,070 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,004,070 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,004,070 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNRAISERS | Event1Nm |
| Gross Receipts Event1 | $1,354,587 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $1,354,587 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $1,354,587 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,354,587 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $1,354,587 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 NEWGHBORS THROUGH OWNERSHIP OF AFFORDABLE HOMES. HARVEY RELIEF: THROUGH MAY 31, 2019, 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 36,044 3,146 7,315 FOOD AND CATERING 32,350 3,556 8,265 REPAIRS AND MAINTENANCE 30,945 1,451 3,374 PROPERTY TAXES 26,962 868 787 RENT 12,588 1,805 4,195 OUTINGS AND EVENTS 10,883 1,559 3,627 TRAINING AND RECRUITMENT 7,449 549 1,275 BANK CHARGES 6,051 498 1,157 PROGRAM INCENTIVES 6,204 0 259 BENEVOLENCE 4,804 375 874 SALES TAX 3,757 0 0 DUES AND SUBSCRIPTIONS 1,047 150 349 MISCELLANEOUS 1,382 -316 11 PERMITTING 95 0 0 TOTAL 180,561 13,641 31,488 |
| FORM 990, PART XI, LINE 9 | CHANGE IN TEMP RESTRICTED NET ASSETS 0 |
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