AGAPE II INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
AGAPE II INC (EIN 31-1565230)
Tax period
2009-10-01 to 2010-09-30
Filed
2011-02-16
IRS object ID
201120479349300007
Schema version
2009v1.7
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)
Timestamp2011-02-16T11:00:38-06:00Timestamp
Tax Period End Date2010-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PHILLIP MORGAN & COMPANY PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13176 CAHABA HEIGHTS RD STE 100AddressLine1
CityBIRMINGHAMCity
StateALState
ZIP Code35243ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN311565230EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AGAPE II INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAGAPNameControl
Phone2053249822Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 55703AddressLine1
CityBIRMINGHAMCity
StateALState
ZIP Code35255ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKATHIE M HIERSName
TitleCEOTitle
Phone2053249822Phone
Date Signed2011-02-10DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePHILLIP D MORGAN CPAName
Phone2059693443Phone
Date Prepared2011-02-10DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts78564GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1996YearFormation
State Legal DomicileALStateLegalDomicile
Activity Or Mission DescriptionAGAPE II, INC PROVIDES DECENT, SAFE HOUSING TO VERY LOW INCOME PERSONS WITH HIV/AIDS.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year52680ContributionsGrantsPriorYear
Contributions Grants Current Year51844ContributionsGrantsCurrentYear
Program Service Revenue Prior Year25112ProgramServiceRevenuePriorYear
Program Service Revenue CY26701ProgramServiceRevenueCY
Investment Income Prior Year42InvestmentIncomePriorYear
Investment Income Current Year19InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year77834TotalRevenuePriorYear
Total Revenue Current Year78564TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year9845SalariesEtcPriorYear
Salaries Etc Current Year8354SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year87145OtherExpensePriorYear
Other Expenses Current Year85437OtherExpensesCurrentYear
Total Expenses Prior Year96990TotalExpensesPriorYear
Total Expenses Current Year93791TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-19156RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-15227RevenuesLessExpensesCY
Total Assets BOY632734TotalAssetsBOY
Total Assets EOY617603TotalAssetsEOY
Total Liabilities BOY781620TotalLiabilitiesBOY
Total Liabilities EOY781716TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-148886NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-164113NetAssetsOrFundBalancesEOY
Mission DescriptionAGAPE II, INC PROVIDES DECENT, SAFE HOUSING TO VERY LOW INCOME PERSONS WITH HIV/AIDS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense80050Expense
DescriptionLOW INCOME HOUSING PROGRAMDescription
Total Program Service Expense80050TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKATHIE M HIERSNamePerson
Telephone Number2053249822TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1P O BOX 55703AddressLine1
CityBIRMINGHAMCity
StateALState
ZIP Code35255ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
BEA HAMILTON
PRESIDENTXX000
LATOYA MELTON
BOARD MEMBERXX000
AMY BARK
SEC/TREASXX000
IANTHIA CRAWFORD
BOARD MEMBERX000
ELAINE COTTLE
BOARD MEMBERX000
LATANGELA FOSTER
BOARD MEMBERX000
JIM LANGLEY
BOARD MEMBERX000
MIKE BASWELL
BOARD MEMBERX000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants51844GovernmentGrants
Total Contributions51844TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
TENANT APARTMENT RENT24215$24,215
OTHER REVENUE2486$2,486
FieldValueIRS element (for citing)
Total Program Service Revenue26701TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column19TotalRevenueColumn
Related Or Exempt Function Income19RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column78564TotalRevenueColumn
Related Or Exempt Function Income19RelatedOrExemptFunctionIncome
Exclusion$26,701ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total7171Total
Program Services3751ProgramServices
Management And General3420ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1183Total
Program Services1183ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total6521Total
Management And General6521ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3800Total
Management And General3800ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total55378Total
Program Services55378ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total19738Total
Program Services19738ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total93791Total
Program Services80050ProgramServices
Management And General13741ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2037BOY
EOY1715EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY26148BOY
EOY31120EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY360BOY
EOY929EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY613BOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis821659LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec237820LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY603576BOY
EOY583839EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY632734BOY
EOY617603EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2459BOY
EOY2816EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY779161BOY
EOY778900EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY781620BOY
EOY781716EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-148886BOY
EOY-164113EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-148886BOY
EOY-164113EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY632734BOY
EOY617603EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years43909CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years42079CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years46342CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year52680CurrentTaxYearMinus1Year
Current Tax Year51844CurrentTaxYear
Total236854Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years43909CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years42079CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years46342CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year52680CurrentTaxYearMinus1Year
Current Tax Year51844CurrentTaxYear
Total236854Total
FieldValueIRS element (for citing)
Public Support Total170236854PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years29CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years81CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years132CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year42CurrentTaxYearMinus1Year
Current Tax Year19CurrentTaxYear
Total303Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year26701CurrentTaxYear
Total26701Total
FieldValueIRS element (for citing)
Total Support263858TotalSupport
Gross Receipts From Admissions Etc119246GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.89770PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99880PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis13100OtherCostOrOtherBasis
Book Value13100BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings13100TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
MORTGAGE - US DEPT OF HUD$778,900
BANK OVERDRAFT
FieldValueIRS element (for citing)
Total Of Amounts778900TotalOfAmounts
Total Revenue78564TotalRevenue
Total Expenses93791TotalExpenses
Excess Or Deficit For Year-15227ExcessOrDeficitForYear
Excess Or Deficit Per FS-15227ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt78564TotRevenueEtcAuditedFinclStmt
Revenue Subtotal78564RevenueSubtotal
Total Revenue Per Form99078564TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt93791TotExpensesEtcAuditedFinclStmt
Expenses Subtotal93791ExpensesSubtotal
Total Expenses Per Form99093791TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11DRAFT PROVIDED FOR REVIEW. UPON APPROVAL, THE TRANSMITTAL IS RETURNED AND THE RETURN IS FILED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.

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