AGAPE II INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
AGAPE II INC (EIN 31-1565230)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202503219349203060
Schema version
2024v5.2
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)
Return2025-11-17T10:47:44-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN630813240PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PEARCE BEVILL LEESBURG MOORE PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 OFFICE PARK DRAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35223ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311565230EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AGAPE II INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAGAPBusinessNameControlTxt
Phone2053249822PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 55703AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35255ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHIE HIERSPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone2053249822PhoneNum
Signature2025-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBILL BACHPreparerPersonNm
PTINP01315784PTIN
Phone2053235440PhoneNum
Preparation2025-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$161,655GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$134,264ContributionsGiftsGrantsEtcAmt
Program Service Revenue$26,836ProgramServiceRevenueAmt
Investment Income$555InvestmentIncomeAmt
Total Revenue$161,655TotalRevenueAmt
Salaries Other Comp Empl Bnft$16,293SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$13,687FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$108,372OccupancyRentUtltsAndMaintAmt
Other Expenses Total$39,200OtherExpensesTotalAmt
Total Expenses$177,552TotalExpensesAmt
Excess Or Deficit For Year-$15,897ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$398,902NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$414,799NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$57,128BOYAmt
EOY$60,577EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$322,323BOYAmt
EOY$302,586EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,702BOYAmt
EOY$3,199EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$383,153BOYAmt
EOY$366,362EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$782,055BOYAmt
EOY$781,161EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$398,902BOYAmt
EOY-$414,799EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeAGAPE II, INC PROVIDES DECENT, SAFE HOUSING TO VERY LOW INCOME PERSONS WITH HIV/AIDS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomLOW INCOME HOUSING PROGRAMDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$122,122ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$122,122TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GIL MOBLEY
PRESIDENT1.50$0$0$0
KATHIE HIERS
VICE PRESIDENT1.50$0$0$0
DAVID GARRETT
SECRETARY/TREASURER1.50$0$0$0
LATANGELA FOSTER
BOARD MEMBER1.50$0$0$0
DANIEL FINNEY
BOARD MEMBER1.50$0$0$0
DIEDRE WATKINS
BOARD MEMBER1.50$0$0$0
BRITTANY LINDSAY
BOARD MEMBER1.50$0$0$0
JIM LANGLEY
BOARD MEMBER1.50$0$0$0
HEATHER RAUKMAN
BOARD MEMBER1.50$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATHIE HIERSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 55703AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35255ZIPCd
FieldValueIRS element (for citing)
Phone2053249822PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,267CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,098CurrentTaxYearMinus1YearAmt
Current Tax Year$99,314CurrentTaxYearAmt
Total$485,329TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,267CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,098CurrentTaxYearMinus1YearAmt
Current Tax Year$99,314CurrentTaxYearAmt
Total$485,329TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$485,329PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$259CurrentTaxYearMinus1YearAmt
Current Tax Year$555CurrentTaxYearAmt
Total$836TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$34,950CurrentTaxYearAmt
Total$34,950TotalAmt
FieldValueIRS element (for citing)
Total Support$521,115TotalSupportAmt
Gross Receipts Rltd Activities$122,662GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93130PublicSupportCY170Pct
Public Support PY1700.99940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RECEIVED CONTRIBUTIONS IN THE AMOUNT OF $34,950 FOR THE YEAR ENDED DECEMBER 31, 2024, FROM DISQUALIFIED PERSONS AS DEFINED BY THE INTERNAL REVENUE CODE SECTION 4946.ExplanationTxt

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 555.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 19,737. DESCRIPTION: OTHER EXPENSES. AMOUNT: 88,635. TOTAL TO FORM 990-EZ, LINE 14: 108,372.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSES. AMOUNT: 27,500. DESCRIPTION: PROPERTY AND LIABILITY INSURANCE. AMOUNT: 9,191. DESCRIPTION: BANK CHARGES. AMOUNT: 957. DESCRIPTION: NON-INVESTMENT DEPRECIATION. AMOUNT: 1,552. TOTAL TO FORM 990-EZ, LINE 16: 39,200.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,702. END OF YEAR AMOUNT: 3,199.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,155. END OF YEAR AMOUNT: 2,261. DESCRIPTION: MORTGAGE PAYABLE . BEG. OF YEAR AMOUNT: 778,900. END OF YEAR AMOUNT: 778,900.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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