AGAPE DEVELOPMENT MINISTRIES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AGAPE DEVELOPMENT MINISTRIES (EIN 20-2095072)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201313199349301196
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T08:47:25-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RALPH & RALPH PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 E GREENWAY PL STE 320 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770460100 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202095072 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGAPE DEVELOPEMENT MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AGAP | NameControl |
| Phone | 7136581001 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6401 CALHOUN | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77021 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIRK CRAIG | Name |
| Title | PRESIDENT | Title |
| Phone | 7136581001 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY P RALPH | Name |
| Phone | 7136234514 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KIRK CRAIG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4111 RICE BLVD | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 606137 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | AGAPEDEVELOPMENT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO BRING HOPE AND TRANSFORMATION TO THE THIRD WARD AREA OF HOUSTON, TEXAS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 215 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 525187 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 528406 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3712 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3788 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1874 | InvestmentIncomePriorYear |
| Investment Income Current Year | 52 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 65111 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 530773 | TotalRevenuePriorYear |
| Total Revenue Current Year | 597357 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 215783 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 311834 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 36356 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 157962 | OtherExpensePriorYear |
| Other Expenses Current Year | 157765 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 373745 | TotalExpensesPriorYear |
| Total Expenses Current Year | 469599 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 157028 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 127758 | RevenuesLessExpensesCY |
| Total Assets BOY | 343192 | TotalAssetsBOY |
| Total Assets EOY | 511745 | TotalAssetsEOY |
| Total Liabilities BOY | 13248 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 51607 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 329944 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 460138 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO BRING HOPE AND TRANSFORMATION TO THE THIRD WARD AREA OF HOUSTON, TEXAS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 81492 | Expense |
| Description | ADULT PROGRAMS-PROVIDES HOUSING AND MEALS FOR 18-25 YEAR OLD YOUNG ADULTS ALONG WITH VARIOUS INSTRUCTIN PROGRAMS AN RETREATS GEARED TOWARD INDEPENDENCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 124195 | Expense |
| Description | CHILDRENS PROGRAMS-PROVIDES SAFE, STRUCTURED, AND NURTURING ENVIRONMENT FOR CHILDREN WITH BACKYARD BIBLE CLUBS, SPORTS PROGRAMS, SUMMER PROGRAMS AND A REWARDS PROGRAM CENTERED ON POSITIVE BEHAVIORAL REINFORCEMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 83714 | Expense |
| Description | AT AGAPE DEVELOPMENT, WE BELIEVE THAT LEADERSHIP DEVELOPMENT IS CRITICAL IN THE TEEN YEARS. AS A RESULT, AGAPE DEVELOPMENT INVESTS IN THE SPIRITUAL, RELATIONAL, AND LIFE-SKILL DEVELOPMENT OF OUR YOUTH. WE ACCOMPLISH THIS THROUGH A WEEKLY BIBLE STUDY AND WORSHIP NIGHT, AS WELL AS WEEKLY SMALL GROUPS THAT SUPPORT THE TEENS. ADDITIONALLY, OUR YOUTH SPEND EIGHT WEEKS OF THE SUMMER WITH AGAPE DEVELOPMENT LEARNING ABOUT CAREERS, WORKPLACE BEHAVIOR, AND RUNNING THEIR OWN SNOW-CONE BUSINESS. WE BELIEVE THIS IS A GREAT WAY TO OPEN AVENUES FOR LONG TERM EMPLOYEES. OVER 30 YOUTH PARTICIPATED IN OUR SUMMER PROGRAM. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 71886 | Expense |
| Description | AT AGAPE DEVELOPMENT, WE BELIEVE THAT AUTHENTIC COMMUNITY DEVELOPMENT MUST ADDRESS THE PHYSICAL NEEDS OF THE COMMUNITY. AS A RESULT, AGAPE DEVELOPMENT HAS CONSTRUCTED 15 INDIVIDUAL GARDEN BEDS TO FORM A COMMUNITY GARDEN, WHICH IS TENDED BY NEIGHBORHOOD MEMBERS. OVER 300 INDIVIDUALS HAVE PARTICIPATED IN NEIGHBORHOOD CLEAN-UP DAYS IN OUR COMMUNITY. ALSO, AGAPE DEVELOPMENT HAS ENLISTED THE HELP OF COMMUNITY MEMBERS TO REPORT ILLEGAL DUMPING AND OVERGROWN LOTS IN AN ATTEMPT TO IMPROVE THE SAFETY OF OUR COMMUNITY. WE HAVE SEEN A REDUCTION IN THE NUMBER OF UNSIGHTLY VACANT LOTS WHICH HAS DECREASED VAGRANCY IN OUR NEIGHBORHOOD. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 71886 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 361287 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KIRK CRAIG | NamePerson |
| Telephone Number | 7136581001 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4111 RICE BLVD | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CHIP JOHNSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JASON MERCER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REBECCA LARKIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEIA CARPENTER | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | X |
| ANN COCHRAN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | X |
| DEL BLOM | ||||||
| BOARD MEMEBR | 1.00 | X | 0 | 0 | 0 | |
| DOUG ROBERTS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | X |
| JOSH GRIZZLE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALAN YTTERBERG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JULIE ALDRICH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 528406 | AllOtherContributions |
| Noncash Contributions | 8880 | NoncashContributions |
| Total Contributions | 528406 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GATEWAY RES PROGRAM | Description |
| Total Revenue Column | 3788 | TotalRevenueColumn |
| Exclusion | $3,788 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3788 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52 | TotalRevenueColumn |
| Exclusion | $52 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 73891 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 8780 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65111 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 597357 | TotalRevenueColumn |
| Exclusion | $3,840 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239653 | Total |
| Program Services | 207002 | ProgramServices |
| Management And General | 11819 | ManagementAndGeneral |
| Fundraising | 20832 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51321 | Total |
| Program Services | 24375 | ProgramServices |
| Management And General | 24324 | ManagementAndGeneral |
| Fundraising | 2622 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20860 | Total |
| Program Services | 18018 | ProgramServices |
| Management And General | 1029 | ManagementAndGeneral |
| Fundraising | 1813 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7177 | Total |
| Management And General | 7177 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5385 | Total |
| Management And General | 3285 | ManagementAndGeneral |
| Fundraising | 2100 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103 | Total |
| Program Services | 103 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12378 | Total |
| Program Services | 1706 | ProgramServices |
| Management And General | 6897 | ManagementAndGeneral |
| Fundraising | 3775 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3186 | Total |
| Program Services | 1442 | ProgramServices |
| Management And General | 1535 | ManagementAndGeneral |
| Fundraising | 209 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13694 | Total |
| Program Services | 12138 | ProgramServices |
| Management And General | 855 | ManagementAndGeneral |
| Fundraising | 701 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3745 | Total |
| Program Services | 3282 | ProgramServices |
| Management And General | 144 | ManagementAndGeneral |
| Fundraising | 319 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42945 | Total |
| Program Services | 38221 | ProgramServices |
| Management And General | 3006 | ManagementAndGeneral |
| Fundraising | 1718 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6483 | Total |
| Program Services | 5906 | ProgramServices |
| Management And General | 312 | ManagementAndGeneral |
| Fundraising | 265 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 28598 | 23485 | 4829 | 284 |
| REPAIRS & MAINTENANCE | 25873 | 23496 | 1814 | 563 |
| MISCELLANEOUS | 8198 | 2113 | 4930 | 1155 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469599 | Total |
| Program Services | 361287 | ProgramServices |
| Management And General | 71956 | ManagementAndGeneral |
| Fundraising | 36356 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114727 | BOY |
| EOY | 241563 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31892 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64913 | BOY |
| EOY | 25000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15629 | BOY |
| EOY | 1136 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2318 | BOY |
| EOY | 3325 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 286999 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 47634 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113713 | BOY |
| EOY | 239365 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1356 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343192 | BOY |
| EOY | 511745 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13248 | BOY |
| EOY | 1607 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 50000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13248 | BOY |
| EOY | 51607 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329944 | BOY |
| EOY | 435138 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 25000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329944 | BOY |
| EOY | 460138 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343192 | BOY |
| EOY | 511745 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 127758 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 7125 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -4689 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 231526 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 218735 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 307401 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 525187 | CurrentTaxYearMinus1Year |
| Current Tax Year | 528406 | CurrentTaxYear |
| Total | 1811255 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 10855 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4776 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3712 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73891 | CurrentTaxYear |
| Total | 93234 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 3788 | CurrentTaxYear |
| Total | 3788 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 231526 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 229590 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 312177 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 528899 | CurrentTaxYearMinus1Year |
| Current Tax Year | 606085 | CurrentTaxYear |
| Total | 1908277 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1908277 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10395 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 246 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1874 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52 | CurrentTaxYear |
| Total | 13372 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10395 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 246 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1874 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52 | CurrentTaxYear |
| Total | 13372 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 241921 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 230395 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 312423 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 530773 | CurrentTaxYearMinus1Year |
| Current Tax Year | 606137 | CurrentTaxYear |
| Total | 1921649 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99300 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27807 | OtherCostOrOtherBasis |
| Book Value | 27807 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 27807 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NOTE PAYABLE | Description |
| Amount | $50,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 50000 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNRAISERS | NameOfEvent1 |
| Gross Receipts Event1 | 73891 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 73891 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 8780 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 73891 | GrossReceiptsTotal |
| Gross Revenue Total Events | 73891 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 8780 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 8780 | DirectExpenseSummaryEvents |
| Net Income Summary | 65111 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | AT AGAPE DEVELOPMENT, WE BELIEVE THAT AUTHENTIC COMMUNITY DEVELOPMENT MUST ADDRESS THE PHYSICAL NEEDS OF THE COMMUNITY. AS A RESULT, AGAPE DEVELOPMENT HAS CONSTRUCTED 15 INDIVIDUAL GARDEN BEDS TO FORM A COMMUNITY GARDEN, WHICH IS TENDED BY NEIGHBORHOOD MEMBERS. OVER 300 INDIVIDUALS HAVE PARTICIPATED IN NEIGHBORHOOD CLEAN-UP DAYS IN OUR COMMUNITY. ALSO, AGAPE DEVELOPMENT HAS ENLISTED THE HELP OF COMMUNITY MEMBERS TO REPORT ILLEGAL DUMPING AND OVERGROWN LOTS IN AN ATTEMPT TO IMPROVE THE SAFETY OF OUR COMMUNITY. WE HAVE SEEN A REDUCTION IN THE NUMBER OF UNSIGHTLY VACANT LOTS WHICH HAS DECREASED VAGRANCY IN OUR NEIGHBORHOOD. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| GROUP RETURN EXPLANATION | FORM 990, PAGE 7, PART VII | PT VI, LINE 2, DEL BLOM, DIRECTOR IS THE HUSBAND OF A SECOND COUSIN TO DIRECTOR KIRK CRAIG. PT VI, LINE 11A, COPY OF TAX RETURN WILL BE PROVIDED TO BOARD MEMBERS FOR REVIEW BEFORE FILING THE RETURN. PT VI, LINE 12C, POLICY IS DISCUSSED AND RE-SIGNED AT ANNUAL MEETINGS. PT VI, LINE 15, REVIEW OF KEY EMPLOYEE, OFFICER, AND DIRECTOR COMPENSATION PERFORMED BY THE BOARD ON AN ANNUAL BASIS. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -4,689 |
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