Civic Intelligence

Agape Community Development Center

990 • Fiscal year 2019 • EIN 26-3725357

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

PO Box 502Canton, MS 39046

(601) 859-8868

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.07x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$51,118

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-7.0%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,390,108

Down $179,276 (-7.0%) from 2018

Net Assets

Down

-$162,839

Down $141,340 (-657%) from 2018

Liabilities

Down

$2,552,947

Down $37,936 (-1.5%) from 2018

Revenue

Down

$669,587

Down $106,635 (-14%) from 2018

Expenses

Down

$810,925

Down $7,736 (-0.9%) from 2018

Net Income

Down

-$141,338

Down $98,899 (-233%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $2,561,484Liabilities 2016: $2,654,158Net Assets 2016: -$92,6742016Assets 2017: $2,504,456Liabilities 2017: $2,483,516Net Assets 2017: $20,9402017Assets 2018: $2,569,384Liabilities 2018: $2,590,883Net Assets 2018: -$21,4992018Assets 2019: $2,390,108Liabilities 2019: $2,552,947Net Assets 2019: -$162,8392019Assets 2020: $2,320,034Liabilities 2020: $2,546,746Net Assets 2020: -$226,7122020Assets 2021: $2,242,945Liabilities 2021: $2,546,746Net Assets 2021: -$303,8012021Assets 2022: $2,836,874Liabilities 2022: $3,046,646Net Assets 2022: -$209,7722022Assets 2023: $2,438,915Liabilities 2023: $3,046,646Net Assets 2023: -$607,7312023Assets 2024: $2,195,760Liabilities 2024: $3,069,063Net Assets 2024: -$873,3032024

Highlighted filing

2019

Assets$2,390,108
Liabilities$2,552,947
Net Assets-$162,839

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $210,197Expenses 2016: $302,871Net Income 2016: -$92,6742016Revenue 2017: $769,942Expenses 2017: $656,328Net Income 2017: $113,6142017Revenue 2018: $776,222Expenses 2018: $818,661Net Income 2018: -$42,4392018Revenue 2019: $669,587Expenses 2019: $810,925Net Income 2019: -$141,3382019Revenue 2020: $264,390Expenses 2020: $328,263Net Income 2020: -$63,8732020Revenue 2021: $379,515Expenses 2021: $456,604Net Income 2021: -$77,0892021Revenue 2022: $777,228Expenses 2022: $683,199Net Income 2022: $94,0292022Revenue 2023: $307,675Expenses 2023: $705,634Net Income 2023: -$397,9592023Revenue 2024: $477,078Expenses 2024: $742,650Net Income 2024: -$265,5722024

Highlighted filing

2019

Revenue$669,587
Expenses$810,925
Net Income-$141,338
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.1
Gross Receipts
$669,587
Mission and Program Overview

Mission

See schedule othe mission of the agape community development center is to provide safe, affordable, high quality child care for the madison county, ms community. In doing so, we support families in their efforts to reach their goals. The agape community development center provides a cognitively based program for children ages six weeks to five years. We provide a home like environment where children are encouraged to develop at their own pace. The agape staff is committed to the families we serve, providing support and encouragement.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,470,304$2,385,015▼ $85,289
Cash and Non-Interest-Bearing Accounts$98,316$4,329▼ $93,987
Total Assets$2,569,384$2,390,108▼ $179,276
Other Assets Total$764$764→ $0
Liabilities
Unsecured Notes Loans Payable$2,590,883$2,552,947▼ $37,936
Total Liabilities$2,590,883$2,552,947▼ $37,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-21,499$-162,839▼ $141,340
Total Net Assets Fund Balance$-21,499$-162,839▼ $141,340
Total Liabilities and Net Assets / Fund Balance$2,569,384$2,390,108▼ $179,276

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,360,015$266,085$2,626,100
Land$25,000-$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Margaret ChapmanExecutive DirectorFT$51,118$51,118

Board Members and Trustees

NameTitle
Adrian BrownDirector
India MyersDirector
Rhonda Chapman-parksDirector
Gloria GriffinSecretary
Steven SimsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,725
Program Service Revenue
$469,862
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-141,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,057
Salaries, Compensation, and Employee Benefits$371,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,402--$276,402
Depreciation Depletion$85,289--$85,289
Interest$80,527--$80,527
Current Officers, Directors, Trustees, and Key Employees$51,118--$51,118
Fees for Services Other$31,014--$31,014
Payroll Taxes$26,453--$26,453
Occupancy$21,976--$21,976
Other Employee Benefits$17,895--$17,895
Insurance$16,008--$16,008
Other Expenses$9,410--$9,410
Office Expenses-$8,438-$8,438
Fees for Services Accounting$4,032$2,958-$6,990
All Other Expenses$4,544$494-$5,038
Conferences and Meetings$1,928--$1,928
Advertising$139--$139
Travel$11$22-$33
Total Functional Expenses$799,013$11,912$0$810,925
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorElc Coll. CoordinatorNo$29,369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section B, Line 11B

The board of directors review the form 990 prepared by the cpa firm before filing and submit approval through electronic signature to the cpa firm preparing the form 990.

Form 990, Part VI, Section B, Line 12C

Board members are required to disclose potential conflicts of interest annually in writing.

Form 990, Part VI, Section B, Line 15A

The executive director's compensation is set by the board of directors based on comparable salaries in the area for the position. The compensation package is reviewed annually and compared to industry measures.

Form 990, Part VI, Section C, Line 19

All governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Agape Community Development Center
EIN
26-3725357
Phone
6018598868
Address
PO BOX 502, CANTON, MS 39046

Signing Officer

Name
Margaret Chapman
Title
Executive Director
Phone
6018598868
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Chapman
Formed
2016
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
0

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Joey Katool CPA
Phone
6016050722
Raw XML AppendixShowing 400 of 404 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ProgramServicesAmt0139
IRS990/AdvertisingGrp/TotalAmt0139
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0494
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04544
IRS990/AllOtherExpensesGrp/TotalAmt05038
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARGARET CHAPMAN
IRS990/BooksInCareOfDetail/PhoneNum06018598868
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0POST OFFICE BOX 502
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039046
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt098316
IRS990/CashNonInterestBearingGrp/EOYAmt04329
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051118
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051118
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01928
IRS990/ConferencesMeetingsGrp/TotalAmt01928
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0199725
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0439057
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0469862
IRS990/CYRevenuesLessExpensesAmt0-141338
IRS990/CYSalariesCompEmpBnftPaidAmt0371868
IRS990/CYTotalExpensesAmt0810925
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0669587
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt085289
IRS990/DepreciationDepletionGrp/TotalAmt085289
IRS990/Desc0TO PROVIDE A CURRICULUM WHICH ENABLES EACH CHILD TO DEVELOP NEW SKILLS AT THEIR OWN ABILITY LEVELS, TO PREPARE EACH CHILD TO SUCCEED IN UPPER SCHOOL AND TO PROVIDE A SAFE/HEALTHY ENVIRONMENT FOR THE CHILDREN SO THEIR PARENTS CAN OBTAIN PEACE OF MIND ABOUT THEIR CHILD'S CARE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0799013
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02958
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04032
IRS990/FeesForServicesAccountingGrp/TotalAmt06990
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031014
IRS990/FeesForServicesOtherGrp/TotalAmt031014
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ADRIAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1RHONDA CHAPMAN-PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm2GLORIA GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm3INDIA MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARET CHAPMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt551118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0199725
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0669587
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016008
IRS990/InsuranceGrp/TotalAmt016008
IRS990/InterestGrp/ProgramServicesAmt080527
IRS990/InterestGrp/TotalAmt080527
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0266085
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02470304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02385015
IRS990/LandBldgEquipCostOrOtherBssAmt02651100
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OTHE MISSION OF THE AGAPE COMMUNITY DEVELOPMENT CENTER IS TO PROVIDE SAFE, AFFORDABLE, HIGH QUALITY CHILD CARE FOR THE MADISON COUNTY, MS COMMUNITY. IN DOING SO, WE SUPPORT FAMILIES IN THEIR EFFORTS TO REACH THEIR GOALS. THE AGAPE COMMUNITY DEVELOPMENT CENTER PROVIDES A COGNITIVELY BASED PROGRAM FOR CHILDREN AGES SIX WEEKS TO FIVE YEARS. WE PROVIDE A HOME LIKE ENVIRONMENT WHERE CHILDREN ARE ENCOURAGED TO DEVELOP AT THEIR OWN PACE. THE AGAPE STAFF IS COMMITTED TO THE FAMILIES WE SERVE, PROVIDING SUPPORT AND ENCOURAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-21499
IRS990/NetAssetsOrFundBalancesEOYAmt0-162839
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-21499
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-162839
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021976
IRS990/OccupancyGrp/TotalAmt021976
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08438
IRS990/OfficeExpensesGrp/TotalAmt08438
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0764
IRS990/OtherAssetsTotalGrp/EOYAmt0764
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017895
IRS990/OtherExpensesGrp/Desc0COLLABORATIVE PROGRAM E
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2DIRECT SUPPLIES
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS & OTHER PRO
IRS990/OtherExpensesGrp/ProgramServicesAmt081335
IRS990/OtherExpensesGrp/ProgramServicesAmt178285
IRS990/OtherExpensesGrp/ProgramServicesAmt212647
IRS990/OtherExpensesGrp/ProgramServicesAmt39410
IRS990/OtherExpensesGrp/TotalAmt081335
IRS990/OtherExpensesGrp/TotalAmt178285
IRS990/OtherExpensesGrp/TotalAmt212647
IRS990/OtherExpensesGrp/TotalAmt39410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276402
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026453
IRS990/PayrollTaxesGrp/TotalAmt026453
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGARET CHAPMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE SERVICES INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0469862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0469862
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE NUTRITIOUS MEALS AND SNACKS TO INFANTS AND CHILDREN AS A REGULAR PART OF THEIR DAY CARE. THIS PROGRAM IS FUNDED THROUGH GRANTS FROM THE MISSISSIPPI DEPARTMENT OF EDUCATION CHILD AND ADULT CARE FOOD PROGRAM WHICH IS FUNDED BY THE USDA FOOD AND NUTRITION SERVICE.
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0412873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0423074
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0363349
IRS990/PYRevenuesLessExpensesAmt0-42440
IRS990/PYSalariesCompEmpBnftPaidAmt0395588
IRS990/PYTotalExpensesAmt0818662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0776222
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-141338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0469862
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02360015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0266085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02626100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02385015
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN ANNUAL REPORT
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION RECEIVED ASSISTANCE FROM FEDERAL AND STATE GOVERNMENTAL GRANTS FOR CHILDCARE SERVICES AND FOOD SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCH E
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BROWN & ASSOCIATES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt029369
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ELC COLL. COORDINATOR
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV, LINE 1 BROWN & ASSOCIATES PROVIDES SERVICES AS ELC COORDINATOR FOR A GRANT PROGRAM FOR THE ORGANIZATION. THE PRESIDENT OF BROWN & ASSOCIATES IS A BOARD MEMBER OF THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V - ADDITIONAL INFORMATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE FORM 990 PREPARED BY THE CPA FIRM BEFORE FILING AND SUBMIT APPROVAL THROUGH ELECTRONIC SIGNATURE TO THE CPA FIRM PREPARING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ANNUALLY IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS BASED ON COMPARABLE SALARIES IN THE AREA FOR THE POSITION. THE COMPENSATION PACKAGE IS REVIEWED ANNUALLY AND COMPARED TO INDUSTRY MEASURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0383705152
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0AGAPE EDUCATIONAL CENTER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0POST OFFICE BOX 502
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CANTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd039046
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0AGAPE EDUCATIONAL CENTER, INC. MAINTAINS THE FOOD SERVICE PROGRAM FOR AGAPE COMMUNITY DEVELOPMENT CENTER. FUNDS RECEIVED FROM GOVERNMENTAL GRANTS ARE PAID TO AGAPE EDUCATIONAL CENTER AND ALL FOOD COSTS ARE THEN PAID BY AGAPE EDUCATIONAL CENTER ON BEHALF OF AGAPE COMMUNITY DEVELOPMENT CENTER. THESE GRANTS AND FOOD COSTS ARE REPORTED ON THE BOOKS AND RECORDS OF AGAPE EDUCATIONAL CENTER. ANY BALANCE REMAINING IS REPORTED AS A DUE TO/FROM BETWEEN THE TWO ENTITIES.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R - ADDITIONAL INFORMATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AGAPE EDUCATIONAL CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1AGAPE EDUCATIONAL CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02569384
IRS990/TotalAssetsEOYAmt02390108
IRS990/TotalAssetsGrp/BOYAmt02569384
IRS990/TotalAssetsGrp/EOYAmt02390108
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0199725
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0799013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0810925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02590883
IRS990/TotalLiabilitiesEOYAmt02552947
IRS990/TotalLiabilitiesGrp/BOYAmt02590883
IRS990/TotalLiabilitiesGrp/EOYAmt02552947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-21499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-162839
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0799013
IRS990/TotalProgramServiceRevenueAmt0469862
IRS990/TotalReportableCompFromOrgAmt051118
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0469862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0669587
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02569384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02390108
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt022
IRS990/TravelGrp/ProgramServicesAmt011
IRS990/TravelGrp/TotalAmt033
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02590883
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02552947
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 502
IRS990/USAddress/CityNm0CANTON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039046
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06018598868
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGAPE COMMUNITY DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0AGAP
ReturnHeader/Filer/EIN0263725357
ReturnHeader/Filer/PhoneNum06018598868
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 502
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03EF1C62A1D32EADBA4C9DEC6FF4EFC0E7164EE98
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047E55E63FB58889B52D3F06B1003BFA40A502199
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.235.231.63
ReturnHeader/FilingSecurityInformation/IPDt02020-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:40:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640809101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER RAINS KNIGHT & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01052 HIGHLAND COLONY PKWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06016050722
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEY KATOOL CPA
ReturnHeader/ReturnTs02020-08-24T08:40:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings