Civic Intelligence

Agape Children'S Services Inc

EIN 26-2293535 • 501(c)3

Profile

Agape children's services provides outpatient mental health services to children with disabilities who are in foster care. The primary program is treatment home services; a family based residential treatment program. The agency also provides rehabilitative skills training, case management and therapy services to children with disabilities through medicaid. Agape children's services provides services to all medicaid eligible families and children in nevada. Children and families are referred through public child welfare agencies, private physicians or other private mental health agencies.

2349 Renaissance DriveRoom/Suite A89119

www.abrighterdayfamilyservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$55,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

94th percentile

88%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$177,271

Up $82,787 (+88%) from 2012

Liabilities

Down

$167,931

Down $152,802 (-48%) from 2012

Net Assets

Up

$9,340

Up $235,589 (+104%) from 2012

Revenue

$1,639,732

No earlier filing loaded for comparison.

Expenses

Up

$1,404,143

Up $3,592 (+0.3%) from 2012

Net Income

$235,589

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2010: $128,300Liabilities 2010: $29,232Net Assets 2010: $99,0682010Assets 2011: $41,927Liabilities 2011: $51,228Net Assets 2011: -$9,3012011Assets 2012: $94,484Liabilities 2012: $320,733Net Assets 2012: -$226,2492012Assets 2013: $177,271Liabilities 2013: $167,931Net Assets 2013: $9,3402013

Highlighted filing

2013

Assets$177,271
Liabilities$167,931
Net Assets$9,340

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $2,793,3482010Expenses 2011: $1,304,5352011Expenses 2012: $1,400,5512012Revenue 2013: $1,639,732Expenses 2013: $1,404,143Net Income 2013: $235,5892013

Highlighted filing

2013

Revenue$1,639,732
Expenses$1,404,143
Net Income$235,589

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$1,645,232
Mission and Program Overview

Mission

Agape children's services provides outpatient mental health services to children with disabilities who are in foster care. The primary program is treatment home services; a family based residential treatment program. The agency also provides rehabilitative skills training, case management and therapy services to children with disabilities through medicaid. Agape children's services provides services to all medicaid eligible families and children in nevada. Children and families are referred through public child welfare agencies, private physicians or other private mental health agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$230,027$167,000▼ $63,027
Savings and Temporary Cash Investments-$85,065-
Accounts Receivable$73,601$73,601→ $0
Cash and Non-Interest-Bearing Accounts$17,992$17,153▼ $839
Rtn Earn Endowment Incm Other Fnds$-226,249$9,340▲ $235,589
Land, Buildings, and Equipment, Net$2,891$1,452▼ $1,439
Total Assets$94,484$177,271▲ $82,787
Liabilities
Unsecured Notes Loans Payable$32,000--
Accounts Payable and Accrued Expenses$58,706$931▼ $57,775
Total Liabilities$320,733$167,931▼ $152,802
Net Assets / Fund Balance
Total Net Assets Fund Balance$-226,249$9,340▲ $235,589
Total Liabilities and Net Assets / Fund Balance$94,484$177,271▲ $82,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,452$26,137$27,589
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kirby BurgessOfficerFT$55,000$55,000
Shirley BurgessOfficerFT$55,000$55,000

Board Members and Trustees

NameTitle
Mary Ann SalmonPresident
Teresa EtcheberrySecretary
Esther LangstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,301
Program Service Revenue
$1,269,615
Investment Income
$1,505
Other Revenue
$5,311
All Other Contributions
$363,301
Change in Net Assets
$235,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$731,726
Salaries, Compensation, and Employee Benefits$672,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,921--$501,921
All Other Expenses$117,854$5,824-$123,678
Current Officers, Directors, Trustees, and Key Employees$110,000--$110,000
Occupancy$11,703$62,597-$74,300
Payroll Taxes$60,496--$60,496
Other Expenses$29,320--$29,320
Insurance$25,940--$25,940
Office Expenses$9,568--$9,568
Fees for Services Accounting-$4,063-$4,063
Depreciation Depletion$1,439--$1,439
Travel$98--$98
Total Functional Expenses$1,331,659$72,484$0$1,404,143
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$230,027$167,000▼ $63,027
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

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

A copy of the form 990 was reviewed by the executive director and board before filing of the form.

Form 990, Page 6, Part VI, Line 12C

The organization's conflict of interest policy does not, at this time, specifically detail how the policy is to be enforced. The task of including enforcement in the conflict of interest policy is currently under way. In the mean time, all officers, trustees and key employees are required to disclose annually any interest that could give rise to conflicts.

Form 990, Page 6, Part VI, Line 15A

The child welfare league of america publishes a salary study every year, agape children's services, inc. Uses that salary study as a guide for setting compensation. All positions and salaries are documented and sent to the board of trustees annually for approval.

Form 990, Page 6, Part VI, Line 15B

The child welfare league of america publishes a salary study every year, agape children's services, inc. Uses that salary study as a guide for setting compensation. All positions and salaries are documented and sent to the board of trustees annually for approval.

Form 990, Page 6, Part VI, Line 19

The bylaws of agape children's services specifies the board of trustees be made up of representatives of the public in the community the agency serves. Those members do not have a business or financial relationship with the agency. All policies are submitted to the clark county department of family services.

Filing and Contact Details

Filer

EIN
26-2293535
Phone
7027397716

Signing Officer

Name
Kirby Burgess
Title
Executive Director
Phone
7027397716
Signed
2014-05-05

Organization Details

Principal Officer
Maryann Salmon
Formed
2008
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
34

Preparer

Preparer
Donald R Layton CPA
Phone
7023841995
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Agape children's services provides outpatient mental health services to children with disabilities who are in foster care. The primary program is treatment home services; a family based residential treatment program. The agency also provides rehabilitative skills training, case management and therapy services to children with disabilities through medicaid. Agape children's services provides services to all medicaid eligible families and children in nevada. Children and families are referred through public child welfare agencies, private physicians or other private mental health agencies.

Raw XML Appendix376 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/BOYAmt058706
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0931
IRS990/AccountsReceivableGrp/BOYAmt073601
IRS990/AccountsReceivableGrp/EOYAmt073601
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AGAPE CHILDREN'S SERVICES PROVIDES OUTPATIENT MENTAL HEALTH SERVICES TO CHILDREN WITH DISABILITIES WHO ARE IN FOSTER CARE. THE PRIMARY PROGRAM IS TREATMENT HOME SERVICES; A FAMILY BASED RESIDENTIAL TREATMENT PROGRAM. THE AGENCY ALSO PROVIDES REHABILITATIVE SKILLS TRAINING, CASE MANAGEMENT AND THERAPY SERVICES TO CHILDREN WITH DISABILITIES THROUGH MEDICAID. AGAPE CHILDREN'S SERVICES PROVIDES SERVICES TO ALL MEDICAID ELIGIBLE FAMILIES AND CHILDREN IN NEVADA. CHILDREN AND FAMILIES ARE REFERRED THROUGH PUBLIC CHILD WELFARE AGENCIES, PRIVATE PHYSICIANS OR OTHER PRIVATE MENTAL HEALTH AGENCIES.
IRS990/AllOtherContributionsAmt0363301
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05824
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0117854
IRS990/AllOtherExpensesGrp/TotalAmt0123678
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIRBY BURGESS
IRS990/BooksInCareOfDetail/PhoneNum07027397716
IRS990/BooksInCareOfDetail/USAddress/AddressLine102349 RENAISSANCE DRIVE A
IRS990/BooksInCareOfDetail/USAddress/City0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/State0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCode089119
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017992
IRS990/CashNonInterestBearingGrp/EOYAmt017153
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0363301
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01505
IRS990/CYOtherExpensesAmt0731726
IRS990/CYOtherRevenueAmt05311
IRS990/CYProgramServiceRevenueAmt01269615
IRS990/CYRevenuesLessExpensesAmt0235589
IRS990/CYSalariesCompEmpBnftPaidAmt0672417
IRS990/CYTotalExpensesAmt01404143
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01639732
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01439
IRS990/DepreciationDepletionGrp/TotalAmt01439
IRS990/Desc0AGAPE CHILDREN'S SERVICES PROVIDES OUTPATIENT MENTAL HEALTH SERVICES TO CHILDREN WITH DISABILITIES WHO ARE IN FOSTER CARE. THE PRIMARY PROGRAM IS TREATMENT HOME SERVICES; A FAMILY BASED RESIDENTIAL TREATMENT PROGRAM. THE AGENCY ALSO PROVIDES REHABILITATIVE SKILLS TRAINING, CASE MANAGEMENT AND THERAPY SERVICES TO CHILDREN WITH DISABILITIES THROUGH MEDICAID. AGAPE CHILDREN'S SERVICES PROVIDES SERVICES TO ALL MEDICAID ELIGIBLE FAMILIES AND CHILDREN IN NEVADA. CHILDREN AND FAMILIES ARE REFERRED THROUGH PUBLIC CHILD WELFARE AGENCIES, PRIVATE PHYSICIANS OR OTHER PRIVATE MENTAL HEALTH AGENCIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10A BRIGHTER DAY FAMILY SERVICES
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01331659
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04063
IRS990/FeesForServicesAccountingGrp/TotalAmt04063
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY ANN SALMON
IRS990/Form990PartVIISectionAGrp/PersonNm1ESTHER LANGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2TERESA ETCHEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3KIRBY BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHIRLEY BURGESS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt355000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt455000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07000
IRS990/GrossReceiptsAmt01645232
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025940
IRS990/InsuranceGrp/TotalAmt025940
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01452
IRS990/LandBldgEquipCostOrOtherBssAmt027589
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05500
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0230027
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0167000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AGAPE CHILDREN'S SERVICES PROVIDES OUTPATIENT MENTAL HEALTH SERVICES TO CHILDREN WITH DISABILITIES WHO ARE IN FOSTER CARE. THE PRIMARY PROGRAM IS TREATMENT HOME SERVICES; A FAMILY BASED RESIDENTIAL TREATMENT PROGRAM. THE AGENCY ALSO PROVIDES REHABILITATIVE SKILLS TRAINING, CASE MANAGEMENT AND THERAPY SERVICES TO CHILDREN WITH DISABILITIES THROUGH MEDICAID. AGAPE CHILDREN'S SERVICES PROVIDES SERVICES TO ALL MEDICAID ELIGIBLE FAMILIES AND CHILDREN IN NEVADA. CHILDREN AND FAMILIES ARE REFERRED THROUGH PUBLIC CHILD WELFARE AGENCIES, PRIVATE PHYSICIANS OR OTHER PRIVATE MENTAL HEALTH AGENCIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-226249
IRS990/NetAssetsOrFundBalancesEOYAmt09340
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01500
IRS990/NoncashContributionsAmt05500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt062597
IRS990/OccupancyGrp/ProgramServicesAmt011703
IRS990/OccupancyGrp/TotalAmt074300
IRS990/OfficeExpensesGrp/ProgramServicesAmt09568
IRS990/OfficeExpensesGrp/TotalAmt09568
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROF & OUTSIDE SERVICES -
IRS990/OtherExpensesGrp/Desc1FP PER DIEM - J.C. SCOTT
IRS990/OtherExpensesGrp/Desc2FP PER DIEM - ROBERT BROO
IRS990/OtherExpensesGrp/Desc3FP PER DIEM - TERRENCE/SO
IRS990/OtherExpensesGrp/ProgramServicesAmt0334445
IRS990/OtherExpensesGrp/ProgramServicesAmt165397
IRS990/OtherExpensesGrp/ProgramServicesAmt263478
IRS990/OtherExpensesGrp/ProgramServicesAmt329320
IRS990/OtherExpensesGrp/TotalAmt0334445
IRS990/OtherExpensesGrp/TotalAmt165397
IRS990/OtherExpensesGrp/TotalAmt263478
IRS990/OtherExpensesGrp/TotalAmt329320
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05311
IRS990/OtherRevenueTotalAmt05311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0501921
IRS990/OtherSalariesAndWagesGrp/TotalAmt0501921
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt060496
IRS990/PayrollTaxesGrp/TotalAmt060496
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARYANN SALMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CLARK COUNTY NEVADA
IRS990/ProgramServiceRevenueGrp/Desc2CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc3IN-KIND CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc4SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0880917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1377297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0880917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1377297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0913009
IRS990/PYOtherRevenueAmt012116
IRS990/PYProgramServiceRevenueAmt01171487
IRS990/PYRevenuesLessExpensesAmt0-216948
IRS990/PYSalariesCompEmpBnftPaidAmt0487542
IRS990/PYTotalExpensesAmt01400551
IRS990/PYTotalRevenueAmt01183603
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0235589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-226249
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085065
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME 27,152
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01258214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01084287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01189804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02224268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03027186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08783759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0615
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01738
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01274931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt08783759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01258214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01084287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01189804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02224268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03027186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08783759
IRS990ScheduleA/TotalSupportAmt08812649
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/EquipmentGrp/BookValueAmt01452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027589
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01452
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0167000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDS REQUIRED FOR OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0183500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KIRBY SHIRLEY BURGESS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0167000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AGAPE CHILDREN'S SERVICES PROVIDES OUTPATIENT MENTAL HEALTH SERVICES TO CHILDREN WITH DISABILITIES WHO ARE IN FOSTER CARE. THE PRIMARY PROGRAM IS TREATMENT HOME SERVICES; A FAMILY BASED RESIDENTIAL TREATMENT PROGRAM. THE AGENCY ALSO PROVIDES REHABILITATIVE SKILLS TRAINING, CASE MANAGEMENT AND THERAPY SERVICES TO CHILDREN WITH DISABILITIES THROUGH MEDICAID. AGAPE CHILDREN'S SERVICES PROVIDES SERVICES TO ALL MEDICAID ELIGIBLE FAMILIES AND CHILDREN IN NEVADA. CHILDREN AND FAMILIES ARE REFERRED THROUGH PUBLIC CHILD WELFARE AGENCIES, PRIVATE PHYSICIANS OR OTHER PRIVATE MENTAL HEALTH AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD BEFORE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY DOES NOT, AT THIS TIME, SPECIFICALLY DETAIL HOW THE POLICY IS TO BE ENFORCED. THE TASK OF INCLUDING ENFORCEMENT IN THE CONFLICT OF INTEREST POLICY IS CURRENTLY UNDER WAY. IN THE MEAN TIME, ALL OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHILD WELFARE LEAGUE OF AMERICA PUBLISHES A SALARY STUDY EVERY YEAR, AGAPE CHILDREN'S SERVICES, INC. USES THAT SALARY STUDY AS A GUIDE FOR SETTING COMPENSATION. ALL POSITIONS AND SALARIES ARE DOCUMENTED AND SENT TO THE BOARD OF TRUSTEES ANNUALLY FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHILD WELFARE LEAGUE OF AMERICA PUBLISHES A SALARY STUDY EVERY YEAR, AGAPE CHILDREN'S SERVICES, INC. USES THAT SALARY STUDY AS A GUIDE FOR SETTING COMPENSATION. ALL POSITIONS AND SALARIES ARE DOCUMENTED AND SENT TO THE BOARD OF TRUSTEES ANNUALLY FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BYLAWS OF AGAPE CHILDREN'S SERVICES SPECIFIES THE BOARD OF TRUSTEES BE MADE UP OF REPRESENTATIVES OF THE PUBLIC IN THE COMMUNITY THE AGENCY SERVES. THOSE MEMBERS DO NOT HAVE A BUSINESS OR FINANCIAL RELATIONSHIP WITH THE AGENCY. ALL POLICIES ARE SUBMITTED TO THE CLARK COUNTY DEPARTMENT OF FAMILY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094484
IRS990/TotalAssetsEOYAmt0177271
IRS990/TotalAssetsGrp/BOYAmt094484
IRS990/TotalAssetsGrp/EOYAmt0177271
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0363301
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01331659
IRS990/TotalFunctionalExpensesGrp/TotalAmt01404143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0320733
IRS990/TotalLiabilitiesEOYAmt0167931
IRS990/TotalLiabilitiesGrp/BOYAmt0320733
IRS990/TotalLiabilitiesGrp/EOYAmt0167931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-226249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09340
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015
IRS990/TotalProgramServiceExpensesAmt01331659
IRS990/TotalProgramServiceRevenueAmt01269615
IRS990/TotalReportableCompFromOrgAmt0110000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01276431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01639732
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177271
IRS990/TravelGrp/ProgramServicesAmt098
IRS990/TravelGrp/TotalAmt098
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt032000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102349 RENAISSANCE DRIVE
IRS990/USAddress/City0LAS VEGAS
IRS990/USAddress/State0NV
IRS990/USAddress/ZIPCode089119
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ABRIGHTERDAYFAMILYSERVICES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRBY BURGESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07027397716
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10AGAPE CHILDREN'S SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0AGAP
ReturnHeader/Filer/EIN0262293535
ReturnHeader/Filer/PhoneNum07027397716
ReturnHeader/Filer/USAddress/AddressLine102349 RENAISSANCE DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE A
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAYTON LAYTON & TOBLER LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10606 SOUTH NINTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0891017013
ReturnHeader/PreparerPersonGrp/PhoneNum07023841995
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R LAYTON CPA
ReturnHeader/ReturnTs02014-05-07T18:25:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.