Civic Intelligence

Agape Development Ministries

990 • Fiscal year 2015 • EIN 20-2095072

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileAGAPEDEVELOPMENT.ORG
6401 Calhoun RdHouston, TX 77021

(713) 658-1001

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$63,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,265,187

Up $413,145 (+48%) from 2014

Net Assets

Up

$1,250,280

Up $459,884 (+58%) from 2014

Liabilities

Down

$14,907

Down $46,739 (-76%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin89th percentile

Revenue

Up

$1,148,719

Up $145,425 (+14%) from 2014

Expenses

Up

$688,835

Up $2,143 (+0.3%) from 2014

Net Income

Up

$459,884

Up $143,282 (+45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $174,649Liabilities 2010: $1,733Net Assets 2010: $172,9162010Assets 2011: $343,192Liabilities 2011: $13,248Net Assets 2011: $329,9442011Assets 2012: $511,745Liabilities 2012: $51,607Net Assets 2012: $460,1382012Assets 2013: $509,921Liabilities 2013: $36,127Net Assets 2013: $473,7942013Assets 2014: $852,042Liabilities 2014: $61,646Net Assets 2014: $790,3962014Assets 2015: $1,265,187Liabilities 2015: $14,907Net Assets 2015: $1,250,2802015Assets 2016: $1,378,366Liabilities 2016: $27,074Net Assets 2016: $1,351,2922016Assets 2017: $1,660,521Liabilities 2017: $27,912Net Assets 2017: $1,632,6092017Assets 2018: $2,633,610Liabilities 2018: $93,203Net Assets 2018: $2,540,4072018Assets 2019: $6,674,309Liabilities 2019: $82,389Net Assets 2019: $6,591,9202019Assets 2020: $7,586,437Liabilities 2020: $377,858Net Assets 2020: $7,208,5792020Assets 2021: $6,314,889Liabilities 2021: $326,363Net Assets 2021: $5,988,5262021Assets 2022: $5,335,198Liabilities 2022: $207,219Net Assets 2022: $5,127,9792022Assets 2023: $3,725,884Liabilities 2023: $177,324Net Assets 2023: $3,548,5602023Assets 2024: $4,159,891Liabilities 2024: $83,327Net Assets 2024: $4,076,5642024Assets 2025: $6,650,599Liabilities 2025: $73,718Net Assets 2025: $6,576,8812025

Highlighted filing

2015

Assets$1,265,187
Liabilities$14,907
Net Assets$1,250,280
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $262,5532010Expenses 2011: $373,7452011Expenses 2012: $469,5992012Revenue 2013: $618,174Expenses 2013: $604,518Net Income 2013: $13,6562013Revenue 2014: $1,003,294Expenses 2014: $686,692Net Income 2014: $316,6022014Revenue 2015: $1,148,719Expenses 2015: $688,835Net Income 2015: $459,8842015Revenue 2016: $421,885Expenses 2016: $320,873Net Income 2016: $101,0122016Revenue 2017: $1,343,738Expenses 2017: $1,062,421Net Income 2017: $281,3172017Revenue 2018: $2,538,287Expenses 2018: $1,884,544Net Income 2018: $653,7432018Revenue 2019: $5,680,583Expenses 2019: $2,004,070Net Income 2019: $3,676,5132019Revenue 2020: $2,561,831Expenses 2020: $1,945,172Net Income 2020: $616,6592020Revenue 2021: $3,278,062Expenses 2021: $4,507,267Net Income 2021: -$1,229,2052021Revenue 2022: $3,787,112Expenses 2022: $4,918,238Net Income 2022: -$1,131,1262022Revenue 2023: $2,378,158Expenses 2023: $3,712,685Net Income 2023: -$1,334,5272023Revenue 2024: $3,034,939Expenses 2024: $3,185,347Net Income 2024: -$150,4082024Revenue 2025: $5,257,735Expenses 2025: $3,313,161Net Income 2025: $1,944,5742025

Highlighted filing

2015

Revenue$1,148,719
Expenses$688,835
Net Income$459,884
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,176,893
Mission and Program Overview

Mission

Transforming our neighborhood by preparing Christ-following independent community leaders.

Transforming our neighborhood by preparing christ-following, independent, community leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$584,714$631,082▲ $46,368
Land, Buildings, and Equipment, Net$245,080$575,694▲ $330,614
Pledges and Grants Receivable$12,475$53,953▲ $41,478
Prepaid Expenses and Deferred Charges$8,417$3,102▼ $5,315
Total Assets$852,042$1,265,187▲ $413,145
Other Assets Total$1,356$1,356→ $0
Liabilities
Other Liabilities$16,667--
Accounts Payable and Accrued Expenses$44,979$14,907▼ $30,072
Total Liabilities$61,646$14,907▼ $46,739
Net Assets / Fund Balance
Unrestricted Net Assets$582,582$1,170,957▲ $588,375
Temporarily Rstr Net Assets$207,814$79,323▼ $128,491
Total Net Assets Fund Balance$790,396$1,250,280▲ $459,884
Total Liabilities and Net Assets / Fund Balance$852,042$1,265,187▲ $413,145

Asset Categories

AssetBook ValueDepreciationBasis
Land$536,199-$536,199
Leasehold Improvements-$147,863$147,863
Buildings$30,619$22,711$53,330
Equipment$8,876$9,020$17,896
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirk CraigExec DirectoFT$63,000$63,000

Board Members and Trustees

NameTitle
Jody JohnstonBoard Chair
Alan YtterbergBoard Member
Devin MccordBoard Member
Gwen FredrickBoard Member
Julie AldrichBoard Member
Lori GobillotBoard Member
Lori JohnsonBoard Member
Mike MoodyBoard Member
Mike ShawBoard Member
Rebecca LarkinBoard Member
Ann CochranBoard Secret
Parker DaltonBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$885,289
Program Service Revenue
$16,593
Investment Income
$184
Other Revenue
$246,653
All Other Contributions
$885,289
Change in Net Assets
$459,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,050
Other Expenses$243,785
Total Fundraising Expense$63,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,096$18,556$9,909$238,561
Current Officers, Directors, Trustees, and Key Employees$88,185$6,300$22,050$116,535
Other Employee Benefits$48,484$4,040$5,195$57,719
Depreciation Depletion$36,533$3,044$3,914$43,491
Payroll Taxes$27,077$2,257$2,901$32,235
Occupancy$19,916$1,660$2,134$23,710
Fees for Services Accounting-$18,359-$18,359
Travel$17,152$726$193$18,071
Other Expenses$5,570$11,226$2,429$16,796
Office Expenses$2,137$3,275$5,619$11,031
Insurance$7,940$928-$8,868
Information Technology$3,124$260$335$3,719
Fees for Services Other-$3,606-$3,606
Advertising--$650$650
Total Functional Expenses$518,272$107,395$63,168$688,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$267,094
Fundraising Direct Expenses$28,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Funraisers$267,094$267,094-$267,094
Total Events$267,094$267,094$28,174$238,920
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Agape Development Ministries
EIN
20-2095072
Phone
7136581001
Address
6401 CALHOUN RD, HOUSTON, TX 77021

Signing Officer

Name
Kirk Craig
Title
Exec Director/pres
Phone
7136581001
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Craig
Formed
2004
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
33

Preparer

Firm
Ralph & Ralph Pc
Address
1 E GREENWAY PL STE 320, HOUSTON, TX 77046-0100
Preparer
Gregory P Ralph
Phone
7136234514
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Community programs include a community garden located across the street from the calhoun office. The goal of the garden is to provide opportunities for neighbors in the agape target area to come together and work as a community. The garden provides neighbors healthy produce throughout the year and empowers and provides people with gardening experience and leadership skills.”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04040
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057719
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt07839
IRS990/OtherExpensesGrp/FundraisingAmt12429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211226
IRS990/OtherExpensesGrp/ProgramServicesAmt050453
IRS990/OtherExpensesGrp/ProgramServicesAmt11605
IRS990/OtherExpensesGrp/ProgramServicesAmt25570
IRS990/OtherExpensesGrp/TotalAmt061901
IRS990/OtherExpensesGrp/TotalAmt133583
IRS990/OtherExpensesGrp/TotalAmt216796
IRS990/OtherLiabilitiesGrp/BOYAmt016667
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07733
IRS990/OtherRevenueTotalAmt07733
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238561
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02901
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02257
IRS990/PayrollTaxesGrp/ProgramServicesAmt027077
IRS990/PayrollTaxesGrp/TotalAmt032235
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012475
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053953
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03102
IRS990/PrincipalOfficerNm0KIRK CRAIG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GATEWAY RES PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt016593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016593
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDRENS 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096390
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH PROGRAMS INCLUDE "TOO HYPE TEEN NIGHT" PROVIDING A WEEKLY TIME FOR PRE-TEENS AND TEENS TO GATHER TOGETHER IN A CHURCH "YOUTH GROUP" ENVIRONMENT WHERE THEY SPEND TIME EATING PIZZA, DIGGING INTO THE WORD, AND EXPRESSING THEMSELVES THROUGH MUSIC. "SERENITY" SEEKS TO PROVIDE A SAFE PLACE FOR TEEN GIRLS IN OUR NEIGHBORHOOD TO CONNECT WITH ONE ANOTHER, ENGAGE IN POSITIVE CONVERSATIONS, AND BE EMPOWERED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0137037
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY PROGRAMS INCLUDE A COMMUNITY GARDEN LOCATED ACROSS THE STREET FROM THE CALHOUN OFFICE. THE GOAL OF THE GARDEN IS TO PROVIDE OPPORTUNITIES FOR NEIGHBORS IN THE AGAPE TARGET AREA TO COME TOGETHER AND WORK AS A COMMUNITY. THE GARDEN PROVIDES NEIGHBORS HEALTHY PRODUCE THROUGHOUT THE YEAR AND EMPOWERS AND PROVIDES PEOPLE WITH GARDENING EXPERIENCE AND LEADERSHIP SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt066656
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0794752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0164
IRS990/PYOtherExpensesAmt0255872
IRS990/PYOtherRevenueAmt0198669
IRS990/PYProgramServiceRevenueAmt09709
IRS990/PYRevenuesLessExpensesAmt0316602
IRS990/PYSalariesCompEmpBnftPaidAmt0430820
IRS990/PYTotalExpensesAmt0686692
IRS990/PYTotalRevenueAmt01003294
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0459884
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0877199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0794752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0465479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0528406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0525187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03191023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01874
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0267094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0202990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0685377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03788
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02537
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06733
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt07727
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt05736
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt020196
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt03917835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01160886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01007451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0614514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0606085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0528899
IRS990ScheduleA/Total509Grp/TotalAmt03917835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01167803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01015342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0620513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0606137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0530773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03940568
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt030619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053330
IRS990ScheduleD/EquipmentGrp/BookValueAmt08876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017896
IRS990ScheduleD/LandGrp/BookValueAmt0536199
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0536199
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147863
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0147863
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0575694
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028174
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt028174
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0267094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0267094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0267094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0267094
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0238920
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY PROGRAMS INCLUDE A COMMUNITY GARDEN LOCATED ACROSS THE STREET FROM THE CALHOUN OFFICE. THE GOAL OF THE GARDEN IS TO PROVIDE OPPORTUNITIES FOR NEIGHBORS IN THE AGAPE TARGET AREA TO COME TOGETHER AND WORK AS A COMMUNITY. THE GARDEN PROVIDES NEIGHBORS HEALTHY PRODUCE THROUGHOUT THE YEAR AND EMPOWERS AND PROVIDES PEOPLE WITH GARDENING EXPERIENCE AND LEADERSHIP SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,265,187
Liabilities
$14,907
Net assets
$1,250,280
Revenue
$1,148,719
Expenses
$688,835
Net income
$459,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.65$0.07$6.58$5.26$3.31$1.94
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.08$4.08$3.03$3.19$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.18$3.55$2.38$3.71$1.33
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.21$5.13$3.79$4.92$1.13
2021Detailed filing. Detailed filing data is available for this year.$6.31$0.33$5.99$3.28$4.51$1.23
2020Detailed filing. Detailed filing data is available for this year.$7.59$0.38$7.21$2.56$1.95$0.62
2019Detailed filing. Detailed filing data is available for this year.$6.67$0.08$6.59$5.68$2.00$3.68
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.09$2.54$2.54$1.88$0.65
2017Summary only. Only limited summary data is available for this year.$1.66$0.03$1.63$1.34$1.06$0.28
2016Summary only. Only limited summary data is available for this year.$1.38$0.03$1.35$0.42$0.32$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.25$1.15$0.69$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$1.00$0.69$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.62$0.60$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.05$0.46$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.26