Civic Intelligence

Agape Respite Care Inc.

990 • Fiscal year 2018 • EIN 35-2097263

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 03, 2019

Organization ProfileWWW.AGAPERESPITE.ORG

View Organization Page

PO Box 84Berne, IN 46711

(260) 589-3351

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$60,984

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.4%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,388,350

Down $49,157 (-3.4%) from 2017

Net Assets

Down

$1,373,796

Down $46,459 (-3.3%) from 2017

Liabilities

Down

$14,554

Down $2,698 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin25th percentile

Revenue

Down

$517,391

Down $124,200 (-19%) from 2017

Expenses

Up

$549,648

Up $24,759 (+4.7%) from 2017

Net Income

Down

-$32,257

Down $148,959 (-128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,119,868Liabilities 2014: $1,074Net Assets 2014: $1,118,7942014Assets 2015: $1,162,057Liabilities 2015: $1,173Net Assets 2015: $1,160,8842015Assets 2016: $1,319,595Liabilities 2016: $16,042Net Assets 2016: $1,303,5532016Assets 2017: $1,437,507Liabilities 2017: $17,252Net Assets 2017: $1,420,2552017Assets 2018: $1,388,350Liabilities 2018: $14,554Net Assets 2018: $1,373,7962018Assets 2019: $1,389,734Liabilities 2019: $19,045Net Assets 2019: $1,370,6892019Assets 2020: $1,444,623Liabilities 2020: $8,742Net Assets 2020: $1,435,8812020Assets 2021: $1,418,906Liabilities 2021: $12,043Net Assets 2021: $1,406,8632021Assets 2022: $1,327,360Liabilities 2022: $12,069Net Assets 2022: $1,315,2912022Assets 2023: $1,394,432Liabilities 2023: $12,493Net Assets 2023: $1,381,9392023Assets 2024: $1,515,428Liabilities 2024: $14,738Net Assets 2024: $1,500,6902024

Highlighted filing

2018

Assets$1,388,350
Liabilities$14,554
Net Assets$1,373,796
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $489,792Expenses 2014: $419,866Net Income 2014: $69,9262014Revenue 2015: $550,331Expenses 2015: $493,979Net Income 2015: $56,3522015Revenue 2016: $641,214Expenses 2016: $506,660Net Income 2016: $134,5542016Revenue 2017: $641,591Expenses 2017: $524,889Net Income 2017: $116,7022017Revenue 2018: $517,391Expenses 2018: $549,648Net Income 2018: -$32,2572018Revenue 2019: $508,968Expenses 2019: $512,075Net Income 2019: -$3,1072019Revenue 2020: $542,257Expenses 2020: $477,065Net Income 2020: $65,1922020Revenue 2021: $464,583Expenses 2021: $507,364Net Income 2021: -$42,7812021Revenue 2022: $505,028Expenses 2022: $544,007Net Income 2022: -$38,9792022Revenue 2023: $643,610Expenses 2023: $602,680Net Income 2023: $40,9302023Revenue 2024: $717,351Expenses 2024: $628,275Net Income 2024: $89,0762024

Highlighted filing

2018

Revenue$517,391
Expenses$549,648
Net Income-$32,257
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 3, 2019
Return Version
2018v3.1
Gross Receipts
$517,606
Mission and Program Overview

Mission

RESPITE CARE

Agape respite care is committed to providing care and support services across the life span for persons with physical and intellectual disabilities to enable them to remain in their chosen community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$320,578$314,277▼ $6,301
Investments in Publicly Traded Securities$278,365$279,322▲ $957
Investments Other Securities$250,595$252,165▲ $1,570
Land, Buildings, and Equipment, Net$262,222$247,167▼ $15,055
Cash and Non-Interest-Bearing Accounts$173,027$160,216▼ $12,811
Accounts Receivable$43,855$28,723▼ $15,132
Prepaid Expenses and Deferred Charges$1,563$4,703▲ $3,140
Total Assets$1,437,507$1,388,350▼ $49,157
Other Assets Total$107,302$101,777▼ $5,525
Liabilities
Accounts Payable and Accrued Expenses$17,252$14,554▼ $2,698
Total Liabilities$17,252$14,554▼ $2,698
Net Assets / Fund Balance
Unrestricted Net Assets$1,420,255$1,373,796▼ $46,459
Total Net Assets Fund Balance$1,420,255$1,373,796▼ $46,459
Total Liabilities and Net Assets / Fund Balance$1,437,507$1,388,350▼ $49,157

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$243,757$303,827$547,584
Land$3,410-$3,410
Other Assets Org$600--
Other Securities$252,165--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherrie KizerProgram DireFT$60,984$60,984

Board Members and Trustees

NameTitle
Randall BeerPresident
Amy TumblesonDirector
Chris GilbertDirector
Landon SmithDirector
Larry LeistnerDirector
Tammy RatcliffDirector
Teresa ConradDirector
James BuckinghamSec./treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$38,539
Program Service Revenue
$474,150
Investment Income
$4,702
Other Revenue
$0
All Other Contributions
$38,539
Change in Net Assets
$-32,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,353
Other Expenses$129,295
Total Fundraising Expense$77,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,518$2,918$48,253$328,689
Current Officers, Directors, Trustees, and Key Employees$6,098$30,492$24,393$60,983
All Other Expenses$5,917$27,825$667$34,409
Payroll Taxes$24,137$1,444$3,301$28,882
Depreciation Depletion$18,276$1,020-$19,296
Occupancy$18,108$953-$19,061
Insurance$15,701$826-$16,527
Other Expenses$5,297$5,309-$5,309
Office Expenses$3,635$218$497$4,350
Travel$2,748$164$376$3,288
Fees for Services Accounting-$2,500-$2,500
Conferences and Meetings-$2,184-$2,184
Other Employee Benefits$1,799--$1,799
Advertising$1,037--$1,037
Total Functional Expenses$396,029$76,132$77,487$549,648
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“Form 990 is reviewed by the president of the board of directors, executive director and office manager at regular board meetings.”

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

“Policy on corporate responsibility & ethics signed annually.”

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

“The finance and personnel committee meets annually to review and make recommendations to board of directors.”

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

“The finance and personnel committee discusses with the executive director and makes recommendations which are discussed and acted upon at regular board meetings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at the annual meeting and upon request at any time.”

Filing and Contact Details

Filer

Filer Name
Agape Respite Care Inc
EIN
35-2097263
Phone
2605893351
Address
PO BOX 84, BERNE, IN 46711

Signing Officer

Name
Randall Beer
Title
President
Phone
2605893351
Signed
2019-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherrie Kizer
Formed
1999
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
38
Volunteers
60

Preparer

Firm
Hamil Lehman & England Pc
Address
6404 CONSTITUTION DRIVE, FORT WAYNE, IN 46804
Preparer
Brian L Hamil Mba CPA
Phone
2604341852
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows guidance for uncertain income tax positions that prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognition, interest, penalties and disclosures required. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. In evaluating the organization's tax provisions and accruals, future taxable income, and the reversal of temporary differences interpretations, and tax planning strategies are considered. The organization believes their estimates are appropriate based on current facts and circumstances.”

Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017252
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014554
IRS990/AccountsReceivableGrp/BOYAmt043855
IRS990/AccountsReceivableGrp/EOYAmt028723
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AGAPE RESPITE CARE IS COMMITTED TO PROVIDING CARE AND SUPPORT SERVICES ACROSS THE LIFE SPAN FOR PERSONS WITH PHYSICAL AND INTELLECTUAL DISABILITIES TO ENABLE THEM TO REMAIN IN THEIR CHOSEN COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt01037
IRS990/AdvertisingGrp/TotalAmt01037
IRS990/AllOtherContributionsAmt038539
IRS990/AllOtherExpensesGrp/FundraisingAmt0667
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027825
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05917
IRS990/AllOtherExpensesGrp/TotalAmt034409
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AGAPE RESPITE CARE INC
IRS990/BooksInCareOfDetail/PhoneNum02605893351
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0298 FOREST PARK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046711
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0173027
IRS990/CashNonInterestBearingGrp/EOYAmt0160216
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024393
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030492
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06098
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060983
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02184
IRS990/ConferencesMeetingsGrp/TotalAmt02184
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038539
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04702
IRS990/CYOtherExpensesAmt0129295
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0474150
IRS990/CYRevenuesLessExpensesAmt0-32257
IRS990/CYSalariesCompEmpBnftPaidAmt0420353
IRS990/CYTotalExpensesAmt0549648
IRS990/CYTotalFundraisingExpenseAmt077487
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0517391
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01020
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018276
IRS990/DepreciationDepletionGrp/TotalAmt019296
IRS990/Desc0THE ORGANIZATION PROVIDES TEMPORARY CARE, FROM A MINIMUM OF TWO HOURS TO A MAXIMUM OF TEN DAYS, FOR INDIVIDUALS OF ALL AGES WITH PHYSICAL OR INTELLECTUAL DISABILITIES. IN 2018, OVER 26,858 HOURS OF CARE WERE PROVIDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0396029
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0RANDALL BEER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES BUCKINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY TUMBLESON
IRS990/Form990PartVIISectionAGrp/PersonNm3TERESA CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY LEISTNER
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMMY RATCLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm7LANDON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERRIE KIZER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt860984
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC./TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PROGRAM DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-215
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0517606
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0826
IRS990/InsuranceGrp/ProgramServicesAmt015701
IRS990/InsuranceGrp/TotalAmt016527
IRS990/InvestmentIncomeGrp/ExclusionAmt010443
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-5526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04917
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0250595
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0252165
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0278365
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0279322
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0303827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0262222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0247167
IRS990/LandBldgEquipCostOrOtherBssAmt0550994
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0215
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AGAPE RESPITE CARE IS COMMITTED TO PROVIDING CARE AND SUPPORT SERVICES ACROSS THE LIFE SPAN FOR PERSONS WITH PHYSICAL AND INTELLECTUAL DISABILITIES TO ENABLE THEM TO REMAIN IN THEIR CHOSEN COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01420255
IRS990/NetAssetsOrFundBalancesEOYAmt01373796
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-215
IRS990/NetUnrlzdGainsLossesInvstAmt0-14202
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0953
IRS990/OccupancyGrp/ProgramServicesAmt018108
IRS990/OccupancyGrp/TotalAmt019061
IRS990/OfficeExpensesGrp/FundraisingAmt0497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0218
IRS990/OfficeExpensesGrp/ProgramServicesAmt03635
IRS990/OfficeExpensesGrp/TotalAmt04350
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107302
IRS990/OtherAssetsTotalGrp/EOYAmt0101777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01799
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD SUPPLIES/FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15309
IRS990/OtherExpensesGrp/ProgramServicesAmt02361
IRS990/OtherExpensesGrp/ProgramServicesAmt113397
IRS990/OtherExpensesGrp/ProgramServicesAmt25297
IRS990/OtherExpensesGrp/TotalAmt02361
IRS990/OtherExpensesGrp/TotalAmt113397
IRS990/OtherExpensesGrp/TotalAmt25576
IRS990/OtherExpensesGrp/TotalAmt35309
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277518
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328689
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03301
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01444
IRS990/PayrollTaxesGrp/ProgramServicesAmt024137
IRS990/PayrollTaxesGrp/TotalAmt028882
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04703
IRS990/PrincipalOfficerNm0SHERRIE KIZER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0458929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0458929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115221
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024550
IRS990/PYOtherExpensesAmt096916
IRS990/PYOtherRevenueAmt09396
IRS990/PYProgramServiceRevenueAmt0549752
IRS990/PYRevenuesLessExpensesAmt0116702
IRS990/PYSalariesCompEmpBnftPaidAmt0427973
IRS990/PYTotalExpensesAmt0524889
IRS990/PYTotalRevenueAmt0641591
IRS990/ReconcilationRevenueExpnssAmt0-32257
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0474150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0320578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0319957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012208
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0468624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0571899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0600109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0455364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0369443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02465439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052789
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96160
IRS990ScheduleA/PublicSupportPY509Pct00.95880
IRS990ScheduleA/PublicSupportTotal509Amt02729260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt056136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt056136
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt056136
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt056136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0507163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0629792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0632874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0539808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0475759
IRS990ScheduleA/Total509Grp/TotalAmt02785396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0517606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0641591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0641214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0549807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0487967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02838185
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03410
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03410
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0101177
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0243757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0303827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0547584
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0252165
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS GUIDANCE FOR UNCERTAIN INCOME TAX POSITIONS THAT PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES INTERPRETATIONS, AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247167
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0101777
IRS990ScheduleD/TotalBookValueSecuritiesAmt0252165
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS, EXECUTIVE DIRECTOR AND OFFICE MANAGER AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY ON CORPORATE RESPONSIBILITY & ETHICS SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE AND PERSONNEL COMMITTEE MEETS ANNUALLY TO REVIEW AND MAKE RECOMMENDATIONS TO BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE AND PERSONNEL COMMITTEE DISCUSSES WITH THE EXECUTIVE DIRECTOR AND MAKES RECOMMENDATIONS WHICH ARE DISCUSSED AND ACTED UPON AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE AT THE ANNUAL MEETING AND UPON REQUEST AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01437507
IRS990/TotalAssetsEOYAmt01388350
IRS990/TotalAssetsGrp/BOYAmt01437507
IRS990/TotalAssetsGrp/EOYAmt01388350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038539
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt077487
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017252
IRS990/TotalLiabilitiesEOYAmt014554
IRS990/TotalLiabilitiesGrp/BOYAmt017252
IRS990/TotalLiabilitiesGrp/EOYAmt014554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01420255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01373796
IRS990/TotalProgramServiceExpensesAmt0396029
IRS990/TotalProgramServiceRevenueAmt0474150
IRS990/TotalReportableCompFromOrgAmt060984
IRS990/TotalRevenueGrp/ExclusionAmt010443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0468409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517391
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01437507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01388350
IRS990/TravelGrp/FundraisingAmt0376
IRS990/TravelGrp/ManagementAndGeneralAmt0164
IRS990/TravelGrp/ProgramServicesAmt02748
IRS990/TravelGrp/TotalAmt03288
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01420255
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01373796
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04089 S 700 E
IRS990/USAddress/CityNm0BLUFFTON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046714
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,388,350
Liabilities
$14,554
Net assets
$1,373,796
Revenue
$517,391
Expenses
$549,648
Net income
-$32,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.50$0.72$0.63$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.64$0.60$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.51$0.54$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.46$0.51$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.44$0.54$0.48$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$0.51$0.51$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.37$0.52$0.55$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$0.64$0.52$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.64$0.51$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.55$0.49$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.49$0.42$0.07