Civic Intelligence

Agape Development Ministries

990 • Fiscal year 2022 • EIN 20-2095072

Jun 01, 2021 to May 31, 2022 • Filed on Apr 13, 2023

Organization ProfileAGAPEDEVELOPMENT.ORG
6504 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

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$95,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$5,335,198

Down $979,691 (-16%) from 2021

Net Assets

Down

$5,127,979

Down $860,547 (-14%) from 2021

Liabilities

Down

$207,219

Down $119,144 (-37%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin10th percentile

Revenue

Up

$3,787,112

Up $509,050 (+16%) from 2021

Expenses

Up

$4,918,238

Up $410,971 (+9.1%) from 2021

Net Income

Up

-$1,131,126

Up $98,079 (+8.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$5,335,198
Liabilities$207,219
Net Assets$5,127,979
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$3,787,112
Expenses$4,918,238
Net Income-$1,131,126
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 13, 2023
Return Version
2021v4.2
Gross Receipts
$3,795,551
Mission and Program Overview

Mission

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

Transforming our neighborhood by preparing Christfollowing independent community leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,371,686$2,767,024▲ $395,338
Savings and Temporary Cash Investments$2,730,287$1,776,295▼ $953,992
Pledges and Grants Receivable$1,037,799$637,739▼ $400,060
Investments Other Securities$100,000$100,000→ $0
Accounts Receivable$58,722$27,113▼ $31,609
Prepaid Expenses and Deferred Charges$14,203$22,193▲ $7,990
Cash and Non-Interest-Bearing Accounts$982$982→ $0
Total Assets$6,314,889$5,335,198▼ $979,691
Other Assets Total$1,210$3,852▲ $2,642
Liabilities
Accounts Payable and Accrued Expenses$91,213$202,559▲ $111,346
Unsecured Notes Loans Payable$171,700--
Other Liabilities$63,450$4,660▼ $58,790
Total Liabilities$326,363$207,219▼ $119,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,988,526$5,124,979▼ $863,547
Net Assets With Donor Restrictions-$3,000-
Total Net Assets Fund Balance$5,988,526$5,127,979▼ $860,547
Total Liabilities and Net Assets / Fund Balance$6,314,889$5,335,198▼ $979,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,133,672$404,293$2,537,965
Land$502,666-$502,666
Other Land Buildings$121,428$88,490$209,918
Leasehold Improvements-$147,863$147,863
Equipment$9,258-$9,258
Other Assets Org$3,852--
Other Securities$100,000--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirk CraigExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Carter BechtolChair
Andrea StewartBoard Member
CHA'MIRA KEENER - ADAMSBoard Member
Clayton LuskieBoard Member
Jim ShepherdBoard Member
Linc AshbyBoard Member
Mike MoodyBoard Member
Paulette WagnerBoard Member
Sara LewisBoard Member
Brandon BurkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,681,198
Program Service Revenue
$539,296
Investment Income
$2,899
Other Revenue
$563,719
All Other Contributions
$2,681,198
Change in Net Assets
$-1,131,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,787,112
Total Revenue per Audited Statements
$3,787,112
Total Revenue per Form 990
$3,787,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,366,273
Other Expenses$1,392,819
Salaries, Compensation, and Employee Benefits$1,159,146
Total Fundraising Expense$311,797
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,366,273--$2,366,273
Other Salaries and Wages$655,127$51,123$137,612$843,862
All Other Expenses$257,042$86,461$19,024$362,527
Depreciation Depletion$160,734$5,095$13,352$179,181
Other Employee Benefits$102,776$8,952$33,869$145,597
Occupancy$86,795$2,642$6,923$96,360
Current Officers, Directors, Trustees, and Key Employees$39,187-$55,813$95,000
Other Expenses$81,987$1,854$4,925$88,766
Insurance$80,521$1,136$3,221$84,878
Payroll Taxes$55,108$4,093$15,486$74,687
Advertising$33,545$914$2,426$36,885
Information Technology$28,516$845$2,244$31,605
Travel$26,919$478$1,269$28,666
Office Expenses$6,481$205$547$7,233
Total Functional Expenses$4,436,896$169,545$311,797$4,918,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,543,526
Total Expenses per Audited Statements$2,543,526
Total Expenses per Form 990$2,543,526
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Agape CDC HomesHouston, TX501c3Housing$846,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$467,116
Fundraising Direct Expenses$8,439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Funraisers$467,116$467,116$8,439$458,677
Total Events$467,116$467,116$8,439$458,677
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$4,660
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 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The 990 is reviewed by the CEO and COO”

Part VI Line 15A or B

“The organization reviews the United Way age survey to make comps and spoke”

Part VI Line 15A or B

“with a peer organization in this area”

Part VI Line 19

“No Documents available to the public”

Filing and Contact Details

Filer

Filer Name
Agape Development Ministries
EIN
20-2095072
In Care Of
% Zachariah Massey
Phone
7136581001
Address
6504 Calhoun Rd, Houston, TX 77021

Signing Officer

Name
Zachariah Massey
Title
COO
Phone
7136581001
Signed
2023-04-13

Organization Details

Principal Officer
N Kirk Craig
Formed
2004
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
38
Volunteers
283
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $410856.00 including grants of: $0.00 Revenue: $103454.00”

Part III Line 4D

“Housing: We are building homes in our community in order to create long”

Part III

“term affordability for our most vulnerable neighbors.”

Raw XML AppendixShowing 400 of 593 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt091213
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0202559
IRS990/AccountsReceivableGrp/BOYAmt058722
IRS990/AccountsReceivableGrp/EOYAmt027113
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Transforming our neighborhood by preparing Christfollowing independent community leaders
IRS990/AdvertisingGrp/FundraisingAmt02426
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0914
IRS990/AdvertisingGrp/ProgramServicesAmt033545
IRS990/AdvertisingGrp/TotalAmt036885
IRS990/AllOtherContributionsAmt02681198
IRS990/AllOtherExpensesGrp/FundraisingAmt019024
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt086461
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0257042
IRS990/AllOtherExpensesGrp/TotalAmt0362527
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KIRK CRAIG
IRS990/BooksInCareOfDetail/PhoneNum07136581001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06504 Calhoun
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077021
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0982
IRS990/CashNonInterestBearingGrp/EOYAmt0982
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt055813
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039187
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02681198
IRS990/CYGrantsAndSimilarPaidAmt02366273
IRS990/CYInvestmentIncomeAmt02899
IRS990/CYOtherExpensesAmt01392819
IRS990/CYOtherRevenueAmt0563719
IRS990/CYProgramServiceRevenueAmt0539296
IRS990/CYRevenuesLessExpensesAmt0-1131126
IRS990/CYSalariesCompEmpBnftPaidAmt01159146
IRS990/CYTotalExpensesAmt04918238
IRS990/CYTotalFundraisingExpenseAmt0311797
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03787112
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt013352
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05095
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0160734
IRS990/DepreciationDepletionGrp/TotalAmt0179181
IRS990/Desc0Children and youth programming: We offer Backyard bible club, an educational K-5th after-school program with discipleship curriculum, homework help, and reading intervention. We also offer a biweekly Bible studies, a biweekly financial education class, and a snow cone stand work experience for teenagers. Each summer we offer summer camp, one for each age group (K-5th and K-6-12th) Total enrollment for children and youth programming was 155
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0785596
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.000
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KIRK CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm1CARTER BECHTOL
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDON BURK
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm4SARA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHA'MIRA KEENER - ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm8CLAYTON LUSKIE
IRS990/Form990PartVIISectionAGrp/PersonNm9PAULETTE WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm10LINC ASHBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt095000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08439
IRS990/FundraisingGrossIncomeAmt0467116
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02366273
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02366273
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03795551
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02244
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0845
IRS990/InformationTechnologyGrp/ProgramServicesAmt028516
IRS990/InformationTechnologyGrp/TotalAmt031605
IRS990/InsuranceGrp/FundraisingAmt03221
IRS990/InsuranceGrp/ManagementAndGeneralAmt01136
IRS990/InsuranceGrp/ProgramServicesAmt080521
IRS990/InsuranceGrp/TotalAmt084878
IRS990/InvestmentIncomeGrp/ExclusionAmt02899
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02899
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100000
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0640646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02371686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02767024
IRS990/LandBldgEquipCostOrOtherBssAmt03407670
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Transforming our neighborhood by preparing Christ-following, independent, community leaders.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05988526
IRS990/NetAssetsOrFundBalancesEOYAmt05127979
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0458677
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05988526
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05124979
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06923
IRS990/OccupancyGrp/ManagementAndGeneralAmt02642
IRS990/OccupancyGrp/ProgramServicesAmt086795
IRS990/OccupancyGrp/TotalAmt096360
IRS990/OfficeExpensesGrp/FundraisingAmt0547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0205
IRS990/OfficeExpensesGrp/ProgramServicesAmt06481
IRS990/OfficeExpensesGrp/TotalAmt07233
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01210
IRS990/OtherAssetsTotalGrp/EOYAmt03852
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033869
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145597
IRS990/OtherExpensesGrp/Desc0Building Materials
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Program Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0637
IRS990/OtherExpensesGrp/FundraisingAmt11458
IRS990/OtherExpensesGrp/FundraisingAmt212991
IRS990/OtherExpensesGrp/FundraisingAmt34925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31854
IRS990/OtherExpensesGrp/ProgramServicesAmt0215398
IRS990/OtherExpensesGrp/ProgramServicesAmt186250
IRS990/OtherExpensesGrp/ProgramServicesAmt2154237
IRS990/OtherExpensesGrp/ProgramServicesAmt381987
IRS990/OtherExpensesGrp/TotalAmt0216276
IRS990/OtherExpensesGrp/TotalAmt188257
IRS990/OtherExpensesGrp/TotalAmt2172185
IRS990/OtherExpensesGrp/TotalAmt388766
IRS990/OtherLiabilitiesGrp/BOYAmt063450
IRS990/OtherLiabilitiesGrp/EOYAmt04660
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt05542
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt099500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15542
IRS990/OtherRevenueTotalAmt0105042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0137612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0655127
IRS990/OtherSalariesAndWagesGrp/TotalAmt0843862
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015486
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04093
IRS990/PayrollTaxesGrp/ProgramServicesAmt055108
IRS990/PayrollTaxesGrp/TotalAmt074687
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01037799
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0637739
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022193
IRS990/PrincipalOfficerNm0N KIRK CRAIG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Property Repair
IRS990/ProgramServiceRevenueGrp/Desc1Residential Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0435842
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1103454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0435842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103454
IRS990/ProgSrvcAccomActy2Grp/Desc0The Agape Property Repair Team is a dual mission enterprise. We provide high quality and affordable handyman services to the Greater Houston area, and we provide meaningful employment, living wages, and holistic development in our community. Our objective is to hire community residents with significant barriers to employment and launch them in 1-2, years into a quality, full-time, job on their career track by pushing our employees towards holistic development to be highly effective as employees, parents, spouses, community residents, and children of God. 6 individuals received employment through this program this year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0543088
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0435842
IRS990/ProgSrvcAccomActy3Grp/Desc0We offer 3 categories of adult programming: Young Adult Ministry, Women's Ministry, and Independence Ministry. In our young adult ministry we provide housing, goal setting mentorship, Bible studies and a twice-monthly fellowship gathering. Our women's ministry hosts weekly Bible studies and fellowship nights. Through our independence ministry, we offer adult education classes, Getting Ahead class, and employment/independence assistance. Total enrollment for adult programming was 348.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0331083
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Housing: We are building homes in our community in order to create long term affordability for our most vulnerable neighbors.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0410856
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0103454
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02712629
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02393903
IRS990/PYInvestmentIncomeAmt01844
IRS990/PYOtherExpensesAmt01048127
IRS990/PYOtherRevenueAmt0182470
IRS990/PYProgramServiceRevenueAmt0381119
IRS990/PYRevenuesLessExpensesAmt0-1229205
IRS990/PYSalariesCompEmpBnftPaidAmt01065237
IRS990/PYTotalExpensesAmt04507267
IRS990/PYTotalRevenueAmt03278062
IRS990/ReconcilationRevenueExpnssAmt0-1131126
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02730287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01776295
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0220475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0140952
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01558550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01979977
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part III, Line 12 Other Income Detail, $2,296,612
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Line 10/Part III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02681198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02712629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01743687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03946121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01285299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012368934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0558177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0175468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0269584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01354587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0740338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03098154
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0539296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0381119
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0517258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0349142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0509797
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02296612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036979
IRS990ScheduleA/InvestmentIncomeCYPct00.00184
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05542
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06002
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt05975
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt023290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01387
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt042196
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0539296
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0381119
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0517258
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0349142
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0509797
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02296612
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75290
IRS990ScheduleA/PublicSupportPY509Pct00.75140
IRS990ScheduleA/PublicSupportTotal509Amt015163102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0586056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0210213
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0111836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01606964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt085529
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02600598
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0365581
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt069261
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt081836
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt048414
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt055529
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0620621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03778671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03269216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02530529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05649850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02535434
IRS990ScheduleA/Total509Grp/TotalAmt017763700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04326408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03658181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03079089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06028725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03047084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020139487
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,335,198
Liabilities
$207,219
Net assets
$5,127,979
Revenue
$3,787,112
Expenses
$4,918,238
Net income
-$1,131,126
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