AMERICAN AGAPE FOUNDATION INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
AMERICAN AGAPE FOUNDATION INC (EIN 38-3979338)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-20
IRS object ID
202631409349300308
Schema version
2025v4.0
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)
Return2026-05-20T09:46:47-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752057245PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVIS RAY & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 309AddressLine1Txt
CitySEMINOLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP79360ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383979338EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AGAPE BERRENDO-LAUREL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAGAPBusinessNameControlTxt
Phone2103418097PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17334 BLANCO ROAD STE 200AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78216ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID STARRPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2103418097PhoneNum
Signature2026-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEREK RAYPreparerPersonNm
PTINP01218850PTIN
Phone4327583226PhoneNum
Preparation2026-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID STARRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17334 BLANCO ROAD STE 200AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78216ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,674,196GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPROVIDE AFFORDABLE LOW-INCOME HOUSING TO INDIVIDUALS AND FAMILIES IN SAN ANTONIO TEXAS AT TWO DIFFERENT APARTMENT COMPLEXES CONSISTING OF A TOTAL OF 212 UNITS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$338,775PYContributionsGrantsAmt
CY Contributions Grants$403,191CYContributionsGrantsAmt
PY Program Service Revenue$2,442,098PYProgramServiceRevenueAmt
CY Program Service Revenue$2,255,328CYProgramServiceRevenueAmt
PY Investment Income$18,604PYInvestmentIncomeAmt
CY Investment Income$15,677CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,799,477PYTotalRevenueAmt
CY Total Revenue$2,674,196CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,004,958PYOtherExpensesAmt
CY Other Expenses$2,974,032CYOtherExpensesAmt
PY Total Expenses$3,004,958PYTotalExpensesAmt
CY Total Expenses$2,974,032CYTotalExpensesAmt
PY Revenues Less Expenses-$205,481PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$299,836CYRevenuesLessExpensesAmt
Total Assets BOY$14,289,325TotalAssetsBOYAmt
Total Assets EOY$14,142,964TotalAssetsEOYAmt
Total Liabilities BOY$15,721,985TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,875,460TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$1,432,660NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,732,496NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE AFFORDABLE LOW-INCOME HOUSING TO INDIVIDUALS AND FAMILIES IN SAN ANTONIO TEXAS AT TWO DIFFERENT APARTMENT COMPLEXES CONSISTING OF A TOTAL OF 212 UNITS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,874,233ExpenseAmt
Revenue$2,255,328RevenueAmt
DescPROVIDE AFFORDABLE LOW-INCOME HOUSING TO INDIVIDUALS AND FAMILIES IN SAN ANTONIO TEXAS AT TWO DIFFERENT APARTMENT COMPLEXES CONSISTIN OF A TOTAL OF 212 UNITS.Desc
Total Program Service Expenses$2,874,233TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FORESIGHT ASSET MANAGEMENT LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2103418097PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17334 BLANCO ROAD STE 200AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78216ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MUTHANA MOHAMMED ATTAH
DIRECTOR1.002.00Yes (X)$0$0$0
CHERRY ROCHA
DIRECTOR1.002.00Yes (X)$0$0$0
JAMES SHIPLEY
SECRETARY1.002.00Yes (X)$0$0$0Yes (X)
DAVID STARR
PRESIDENT2.0040.00Yes (X)$0$0$0Yes (X)
JOANNE WOODBURY
DIRECTOR1.002.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$403,191AllOtherContributionsAmt
Total Contributions$403,191TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAPARTMENT RENTALSDesc
Total Revenue Column$2,255,328TotalRevenueColumnAmt
Related Or Exempt Func Income$2,255,328RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,255,328TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,677TotalRevenueColumnAmt
Exclusion$15,677ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,674,196TotalRevenueColumnAmt
Related Or Exempt Func Income$2,255,328RelatedOrExemptFuncIncomeAmt
Exclusion$15,677ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$76,083TotalAmt
Management And General$76,083ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,516TotalAmt
Management And General$12,516ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,200TotalAmt
Management And General$11,200ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,262TotalAmt
Program Services$6,262ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$77,854TotalAmt
Program Services$77,854ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$707,781TotalAmt
Program Services$707,781ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$864,790TotalAmt
Program Services$864,790ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$9,000TotalAmt
Program Services$9,000ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$467,474TotalAmt
Program Services$467,474ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$283,886TotalAmt
Program Services$283,886ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MGT COMPANY PAYROLL COSTS$329,183$329,183
BAD DEBT EXPENSE$61,645$61,645
TRUSTEE, ISSUER AND OTHER$26,361$26,361
COMPLIANCE$19,968$19,968

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,029TotalAmt
Program Services$20,029ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,974,032TotalAmt
Program Services$2,874,233ProgramServicesAmt
Management And General$99,799ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,255BOYAmt
EOY$17,387EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,519BOYAmt
EOY$131,701EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$133,708BOYAmt
EOY$113,125EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,421,237LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,660,081LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,952,817BOYAmt
EOY$12,761,156EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$692,872BOYAmt
EOY$667,979EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$454,154BOYAmt
EOY$451,616EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,289,325BOYAmt
EOY$14,142,964EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,242,324BOYAmt
EOY$1,584,816EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,387,951BOYAmt
EOY$13,197,826EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,072,082BOYAmt
EOY$1,072,082EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,628BOYAmt
EOY$20,736EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,721,985BOYAmt
EOY$15,875,460EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,432,660BOYAmt
EOY-$1,732,496EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$1,432,660BOYAmt
EOY-$1,732,496EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,289,325BOYAmt
EOY$14,142,964EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$299,836ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,355,336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$597,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$338,775CurrentTaxYearMinus1YearAmt
Current Tax Year$403,191CurrentTaxYearAmt
Total$2,695,179TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,477,977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,554,824CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,520,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,442,098CurrentTaxYearMinus1YearAmt
Current Tax Year$2,255,328CurrentTaxYearAmt
Total$12,250,541TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,477,977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,910,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,118,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,780,873CurrentTaxYearMinus1YearAmt
Current Tax Year$2,658,519CurrentTaxYearAmt
Total$14,945,720TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$14,945,720PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,604CurrentTaxYearMinus1YearAmt
Current Tax Year$15,677CurrentTaxYearAmt
Total$54,268TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,604CurrentTaxYearMinus1YearAmt
Current Tax Year$15,677CurrentTaxYearAmt
Total$54,268TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,477,996CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,912,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,135,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,799,477CurrentTaxYearMinus1YearAmt
Current Tax Year$2,674,196CurrentTaxYearAmt
Total$14,999,988TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99640PublicSupportCY509Pct
Public Support PY5090.99730PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,041,800OtherCostOrOtherBasisAmt
Book Value$2,041,800BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,241,754OtherCostOrOtherBasisAmt
Depreciation$2,857,282DepreciationAmt
Book Value$10,384,472BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,137,683OtherCostOrOtherBasisAmt
Depreciation$802,799DepreciationAmt
Book Value$334,884BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,761,156TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
TENANT DEPOSIT PAYABLE$6,714
PREPAID REVENUE$6,242
PREPAID REVENUE$5,231
TENANT DEPOSIT PAYABLE$2,549
FieldValueIRS element (for citing)
Total Liability$20,736TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,674,196TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,674,196RevenueSubtotalAmt
Total Revenue Per Form990$2,674,196TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,974,032TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,974,032ExpensesSubtotalAmt
Total Expenses Per Form990$2,974,032TotalExpensesPerForm990Amt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1MULTIFAMILY HOUSING REVENUE BONDS-ABusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN273866124BondIssuerEIN
CUSIP74441XCA5CUSIPNum
Bond Issued2015-11-01BondIssuedDt
Issue Price$14,025,000IssuePriceAmt
PurposeFACILITATE THE PURCHASE OF THE PROPERTIESPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Refunding Tax Exempt BondsfalseRefundingTaxExemptBondsInd
Refunding Taxable BondsfalseRefundingTaxableBondsInd
Final Allocation MadefalseFinalAllocationMadeInd
Adequate Books And Rec MaintfalseAdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdfalseProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsfalseWrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionfalseProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePURPOSE OF ISSUE DESCRIPTIONFormAndLineReferenceDesc
ExplanationMULTIFAMILY HOUSING REVENUE BONDS-A FACILITATE THE PURCHASE OF THE PROPERTIESExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
CLERMONT LLC
COMMON OFFICER$393,100DEV FEE PAYABLEfalse
AMERICAN OPPORTUNITY FOR HOUSING
COMMON DIRECTOR$1,366,335SELLER NOTE PAYABLEfalse
AMERICAN AGAPE FOUNDATION INC
COMMON DIRECTOR$403,190GRANT INCOMEfalse
FORESIGHT ASSET MANAGEMENT LLC
COMMON OFFICER$96,051MGT/COMPLIANCE FEESfalse
AGAPE MEADOWCREEK INC
COMMON OFFICERS$21,000OPER NOTE PAYABLEfalse
CLERMONT LLC
COMMON OFFICER$88,866OPER NOTE PAYABLEfalse
AGAPE COLINAS INC
COMMON OFFICER$25,500OPER NOTE RECEIVABLEfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 3ALL DAY-TO-DAY OPERATIONS ARE MANAGED BY FORESIGHT ASSET MANAGEMENT, LLC.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE FORM 990 IS PROVIDED TO MR. STARR, THE PRESIDENT, BEFORE FILING. MR. STARR REVIEWS AND APPROVES THE FORM 990 BEFORE BEING FILED WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CIF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATIONS AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PAGE 6, PART VI, LINE 19ALL DOCUMENTS AVAILABLE UPON WRITTEN REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AOFH-SAN ANTONIO PORTFOLIO LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17334 BLANCO ROAD STE 200AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78216ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesHOUSINGPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
AGAPE RAYMONDVILLE PROPERTIES INC
7334 BLANCO ROAD STE 200SAN ANTONIOTX78216742636695HOUSINGTX50110N/Afalse
AGAPE UVALDE PROPERTIES INC
7334 BLANCO ROAD STE 200SAN ANTONIOTX78216742745654HOUSINGTX50110N/Afalse
AGAPE CENTRAL TEXAS PROPERTIES INC
7334 BLANCO ROAD STE 200SAN ANTONIOTX78216742734425HOUSINGTX50110N/Afalse
AMERICAN AGAPE FOUNDATION INC
7334 BLANCO ROAD STE 200SAN ANTONIOTX78216752249382HOUSINGTX50110N/Afalse
AMERICAN OPPORTUNITY FOR HOUSING
7334 BLANCO ROAD STE 200SAN ANTONIOTX78216481113427HOUSINGTX50110N/Afalse
AGAPE WATERFORD PORTFOLIO INC
7334 BLANCO ROAD STE 200SAN ANTONIOTX78216300783184HOUSINGTX50110N/Afalse
AGAPE PERRIN SQUARE INC
7334 BLANCO ROAD STE 200SAN ANTONIOTX78216461208874HOUSINGTX50110N/Afalse
AGAPE WILLIAMCREST INC
7334 BLANCO ROAD STE 200SAN ANTONIOTX78216472042063HOUSINGTX50110N/Afalse
AGAPE COLINAS INC
7334 BLANCO ROAD STE 200SAN ANTONIOTX78216264622848HOUSINGTX50110N/Afalse
AGAPE GULFGATE INC
7334 BLANCO ROAD STE 200SAN ANTONIOTX78216371770335HOUSINGTX50110N/Afalse
AGAPE HERITAGE SQUARE INC
7334 BLANCO ROAD STE 200SAN ANTONIOTX78216611721686HOUSINGTX50110N/Afalse
AGAPE HIMBOLA MANOR INC
7334 BLANCO ROAD STE 200SAN ANTONIOTX78216352545540HOUSINGLA50110N/Afalse
AGAPE CANAAN TOWERS INC
7334 BLANCO ROAD STE 200SAN ANTONIOTX78216320478583HOUSINGLA50110N/Afalse
AGAPE 2015 PORTFOLIO INC
7334 BLANCO ROAD STE 200SAN ANTONIOTX78216352526932HOUSINGAR50110N/Afalse
AGAPE MEADOWCREEK INC
7334 BLANCO ROAD STE 200SAN ANTONIOTX78216371804350HOUSINGTX50110N/Afalse
AGAPE VMC INC
7334 BLANCO ROAD STE 200SAN ANTONIOTX78216364882092HOSP DEVTX50110N/Afalse
AGAPE LAS PALMAS INC
7334 BLANCO ROAD STE 200SAN ANTONIOTX78216371901593HOUSINGTX50110N/Afalse
AGAPE MAYA INC
7334 BLANCO ROAD STE 200SAN ANTONIOTX78216993714407HOUSINGTX50110N/Afalse
AGAPE HELOTES INC
7334 BLANCO ROAD STE 200SAN ANTONIOTX78216993807987HOUSINGTX50110N/Afalse
AGAPE FAIR OAKS INC
7334 BLANCO ROAD STE 200SAN ANTONIOTX78216993824311HOUSINGTX50110N/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
AMERICAN AGAPE FOUNDATION INC
M$9,000
AMERICAN OPPORTUNITY FOR HOUSING
E$1,366,335
CLERMONT LLC
E$393,100
AMERICAN AGAPE FOUNDATION INC
C$403,190
FORESIGHT ASSET MANAGEMENT LLC
M$96,051
AGAPE MEADOWCREEK INC
E$21,000
CLERMONT LLC
E$88,866
AGAPE COLINAS INC
D$25,500

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