Civic Intelligence

Agape 2015 Portfolio Inc

990 • Fiscal year 2017 • EIN 35-2526932

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 25, 2018

Organization ProfileN/A
7334 Blanco Road Ste 200San Antonio, TX 78216

(210) 341-8097

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

6.24x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.3%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$4,697,325

Down $108,825 (-2.3%) from 2016

Net Assets

Down

-$116,215

Down $50,720 (-77%) from 2016

Liabilities

Down

$4,813,540

Down $58,105 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin25th percentile

Revenue

Down

$771,850

Down $42,899 (-5.3%) from 2016

Expenses

Down

$822,570

Down $30,262 (-3.5%) from 2016

Net Income

Down

-$50,720

Down $12,637 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $4,701,420Liabilities 2015: $4,728,832Net Assets 2015: -$27,4122015Assets 2016: $4,806,150Liabilities 2016: $4,871,645Net Assets 2016: -$65,4952016Assets 2017: $4,697,325Liabilities 2017: $4,813,540Net Assets 2017: -$116,2152017Assets 2018: $4,579,692Liabilities 2018: $4,778,873Net Assets 2018: -$199,1812018Assets 2019: $4,492,500Liabilities 2019: $4,064,032Net Assets 2019: $428,4682019Assets 2020: $4,390,240Liabilities 2020: $3,984,309Net Assets 2020: $405,9312020Assets 2021: $4,242,184Liabilities 2021: $3,922,767Net Assets 2021: $319,4172021Assets 2022: $4,198,979Liabilities 2022: $3,926,989Net Assets 2022: $271,9902022Assets 2023: $4,222,758Liabilities 2023: $3,927,208Net Assets 2023: $295,5502023Assets 2024: $4,371,385Liabilities 2024: $3,743,032Net Assets 2024: $628,3532024

Highlighted filing

2017

Assets$4,697,325
Liabilities$4,813,540
Net Assets-$116,215
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $188,175Expenses 2015: $215,587Net Income 2015: -$27,4122015Revenue 2016: $814,749Expenses 2016: $852,832Net Income 2016: -$38,0832016Revenue 2017: $771,850Expenses 2017: $822,570Net Income 2017: -$50,7202017Revenue 2018: $790,047Expenses 2018: $873,013Net Income 2018: -$82,9662018Revenue 2019: $1,509,219Expenses 2019: $881,570Net Income 2019: $627,6492019Revenue 2020: $875,319Expenses 2020: $897,856Net Income 2020: -$22,5372020Revenue 2021: $885,990Expenses 2021: $972,504Net Income 2021: -$86,5142021Revenue 2022: $944,523Expenses 2022: $991,950Net Income 2022: -$47,4272022Revenue 2023: $1,078,122Expenses 2023: $1,054,562Net Income 2023: $23,5602023Revenue 2024: $1,375,222Expenses 2024: $1,042,419Net Income 2024: $332,8032024

Highlighted filing

2017

Revenue$771,850
Expenses$822,570
Net Income-$50,720
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 25, 2018
Return Version
2017v2.3
Gross Receipts
$771,850
Mission and Program Overview

Mission

To provided low-income housing at a 91-unit property in fayetteville arkansas for low-income families and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,271,706$4,211,407▼ $60,299
Intangible Assets$168,130$163,136▼ $4,994
Cash and Non-Interest-Bearing Accounts$1,093$19,413▲ $18,320
Prepaid Expenses and Deferred Charges$11,499$9,231▼ $2,268
Accounts Receivable$1,919$1,688▼ $231
Total Assets$4,806,150$4,697,325▼ $108,825
Other Assets Total$351,803$292,450▼ $59,353
Liabilities
Tax Exempt Bond Liabilities$4,168,963$4,113,760▼ $55,203
Other Liabilities$635,984$604,560▼ $31,424
Accounts Payable and Accrued Expenses$66,698$95,220▲ $28,522
Total Liabilities$4,871,645$4,813,540▼ $58,105
Net Assets / Fund Balance
Unrestricted Net Assets$-65,495$-116,215▼ $50,720
Total Net Assets Fund Balance$-65,495$-116,215▼ $50,720
Total Liabilities and Net Assets / Fund Balance$4,806,150$4,697,325▼ $108,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,662,527$239,472$3,901,999
Land$319,900-$319,900
Equipment$228,980$68,421$297,401
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David StarrPresident
James H ShipleyDirector
Natasha WinfieldDirector
Sherry MitchellSecretary
Mike GoodwinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$771,552
Investment Income
$298
Other Revenue
$0
Change in Net Assets
$-50,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$771,850
Total Revenue per Audited Statements
$771,850
Total Revenue per Form 990
$771,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$822,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$208,739--$208,739
Interest$208,292--$208,292
Depreciation Depletion$152,779--$152,779
Fees for Services Management$39,152--$39,152
Insurance$27,184--$27,184
Payments to Affiliates$24,000--$24,000
Office Expenses$18,815--$18,815
Fees for Services Legal$9,964--$9,964
Fees for Services Accounting$7,425--$7,425
Other Expenses$5,303--$5,303
All Other Expenses$4,139--$4,139
Total Functional Expenses$822,570$0$0$822,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$822,570
Total Expenses per Audited Statements$822,570
Total Expenses per Form 990$822,570
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
-Common DirectorOperating AdvancesNo$582,167
-Common DirectorAsset Mgt FeesNo$24,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to American Agape Foundation, in$582,167
Tenant Security Deposits$19,026
Prepaid Rents$3,367

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority-2015a2015-09-01$4,046,638Proceeds used to purchase apartment complex
BPublic Finance Authority-2015b2015-09-01$323,362Proceeds used to purchase apartment complex

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“All day-to-day operations at the apartment complex are managed by rental management, inc.”

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

“A copy of the form 990 is provided to david starr, the president, before filing. Mr. Starr reviews and approves the form 990 before being filed with the irs.”

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

“If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alledged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 19

“All documents available upon written request.”

Filing and Contact Details

Filer

Filer Name
Agape 2015 Portfolio Inc
EIN
35-2526932
Phone
2103418097
Address
7334 BLANCO ROAD STE 200, SAN ANTONIO, TX 78216

Signing Officer

Name
David Starr
Title
President
Phone
2103418097
Signed
2018-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Starr
Formed
2015
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Davis Ray & Co Pc
Address
PO BOX 309, SEMINOLE, TX 79360
Preparer
Derek Ray
Phone
4327583226
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0239472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03901999
IRS990ScheduleD/EquipmentGrp/BookValueAmt0228980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0297401
IRS990ScheduleD/ExpensesSubtotalAmt0822570
IRS990ScheduleD/LandGrp/BookValueAmt0319900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0319900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0271007
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119443
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOND TRUSTEE FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH IN BANK-TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0582167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AMERICAN AGAPE FOUNDATION, IN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENTS
IRS990ScheduleD/RevenueSubtotalAmt0771850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04211407
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0292450
IRS990ScheduleD/TotalExpensesPerForm990Amt0822570
IRS990ScheduleD/TotalLiabilityAmt0604560
IRS990ScheduleD/TotalRevenuePerForm990Amt0771850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0771850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0822570
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-09-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12015-09-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0273866124
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1273866124
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum074441XBX6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum174441XBX6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt04046638
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt1323362
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0PUBLIC FINANCE AUTHORITY-2015A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1PUBLIC FINANCE AUTHORITY-2015B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PROCEEDS USED TO PURCHASE APARTMENT COMPLEX
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1PROCEEDS USED TO PURCHASE APARTMENT COMPLEX
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0AMERICAN AGAPE FOUNDATION INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1AMERICAN AGAPE FOUNDATION INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1582167
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ASSET MGT FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1OPERATING ADVANCES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DAY-TO-DAY OPERATIONS AT THE APARTMENT COMPLEX ARE MANAGED BY RENTAL MANAGEMENT, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO DAVID STARR, THE PRESIDENT, BEFORE FILING. MR. STARR REVIEWS AND APPROVES THE FORM 990 BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEDGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
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 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0AGAPE PARK LAKE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0352526932
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt07334 BLANCO ROAD STE 200
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd078216
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd14false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,697,325
Liabilities
$4,813,540
Net assets
-$116,215
Revenue
$771,850
Expenses
$822,570
Net income
-$50,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.37$3.74$0.63$1.38$1.04$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.22$3.93$0.30$1.08$1.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.20$3.93$0.27$0.94$0.99$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.24$3.92$0.32$0.89$0.97$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.39$3.98$0.41$0.88$0.90$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.49$4.06$0.43$1.51$0.88$0.63
2018Detailed filing. Detailed filing data is available for this year.$4.58$4.78$0.20$0.79$0.87$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.70$4.81$0.12$0.77$0.82$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.81$4.87$0.07$0.81$0.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.70$4.73$0.03$0.19$0.22$0.03